Civic Intelligence

Ucc XX Inc.

990 • Fiscal year 2011 • EIN 32-0145678

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization Profilewww.unitedchurchhomes.org/housing_ga_magnolia.php
170 East Center St43302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,116,643

Down $173,092 (-7.6%) from 2010

Net Assets

Down

-$852,042

Down $134,393 (-19%) from 2010

Liabilities

Down

$2,968,685

Down $38,699 (-1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$378,300

Up $9,666 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,289,735Liabilities 2010: $3,007,384Net Assets 2010: -$717,6492010Assets 2011: $2,116,643Liabilities 2011: $2,968,685Net Assets 2011: -$852,0422011Assets 2012: $1,961,267Liabilities 2012: $2,963,402Net Assets 2012: -$1,002,1352012Assets 2014: $1,632,550Liabilities 2014: $2,947,794Net Assets 2014: -$1,315,2442014Assets 2015: $1,496,352Liabilities 2015: $2,950,245Net Assets 2015: -$1,453,8932015Assets 2016: $1,379,121Liabilities 2016: $2,944,731Net Assets 2016: -$1,565,6102016Assets 2017: $1,285,725Liabilities 2017: $2,937,623Net Assets 2017: -$1,651,8982017Assets 2018: $1,237,398Liabilities 2018: $2,966,942Net Assets 2018: -$1,729,5442018Assets 2019: $1,119,017Liabilities 2019: $2,938,720Net Assets 2019: -$1,819,7032019Assets 2020: $1,022,991Liabilities 2020: $2,937,735Net Assets 2020: -$1,914,7442020Assets 2021: $918,444Liabilities 2021: $2,950,508Net Assets 2021: -$2,032,0642021Assets 2022: $834,906Liabilities 2022: $2,973,183Net Assets 2022: -$2,138,2772022Assets 2024: $720,877Liabilities 2024: $2,945,747Net Assets 2024: -$2,224,8702024

Highlighted filing

2011

Assets$2,116,643
Liabilities$2,968,685
Net Assets-$852,042
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $368,6342010Expenses 2011: $378,3002011Expenses 2012: $395,2672012Revenue 2014: $232,047Expenses 2014: $402,913Net Income 2014: -$170,8662014Revenue 2015: $234,575Expenses 2015: $373,224Net Income 2015: -$138,6492015Revenue 2016: $236,645Expenses 2016: $348,362Net Income 2016: -$111,7172016Revenue 2017: $245,951Expenses 2017: $332,239Net Income 2017: -$86,2882017Revenue 2018: $255,804Expenses 2018: $333,450Net Income 2018: -$77,6462018Revenue 2019: $258,719Expenses 2019: $348,878Net Income 2019: -$90,1592019Revenue 2020: $265,995Expenses 2020: $361,036Net Income 2020: -$95,0412020Revenue 2021: $270,409Expenses 2021: $387,732Net Income 2021: -$117,3232021Revenue 2022: $302,601Expenses 2022: $408,814Net Income 2022: -$106,2132022Revenue 2024: $328,589Expenses 2024: $374,180Net Income 2024: -$45,5912024

Highlighted filing

2011

Revenue-
Expenses$378,300
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$243,907
Mission and Program Overview

Mission

To Provide Safe and Affordable

Filing and Contact Details

Filer

EIN
32-0145678
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0195025
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1388815
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09812
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg120900
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0United Church Homes Inc. is the Parent company to UCC XX, Inc. dba Magnolia Grove. the compensation reported pertains to the officers who work directly for the Parent Company. As of June 1, 2011, Rev. Kenneth Daniel became the CEO of United Church Homes Inc. Reverend Daniel is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. This amount is included on his W-2 and will be reflected on his personal tax return.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,116,643
Liabilities
$2,968,685
Net assets
-$852,042
Revenue
-
Expenses
$378,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.95$2.22$0.33$0.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$2.97$2.14$0.30$0.41$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$2.95$2.03$0.27$0.39$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.94$1.91$0.27$0.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.94$1.82$0.26$0.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.97$1.73$0.26$0.33$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$2.94$1.65$0.25$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.94$1.57$0.24$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$2.95$1.45$0.23$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.95$1.32$0.23$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.96$1.00$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.97$0.85$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.01$0.72$0.37