Ucc XX Inc.

990 • Fiscal year 2012 • EIN 32-0145678

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization Profile www.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.

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$1,961,267

Down $155,376 (-7.3%) from 2011

Net Assets

Down

-$1,002,135

Down $150,093 (-18%) from 2011

Liabilities

Down

$2,963,402

Down $5,283 (-0.2%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$395,267

Up $16,967 (+4.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$1,961,267

Liabilities$2,963,402

Net Assets-$1,002,135

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$395,267

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 26, 2013
Return Version: 2012v2.0
Gross Receipts: $245,174

Mission and Program Overview

Mission

To Provide Safe and Affordable

Filing and Contact Details

Filer

EIN: 32-0145678

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	215433
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	127706
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	25000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	1	25000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	2	10000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	11130
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	10780
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	2	7527
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	United 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. Rev. Kenneth Daniel is 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

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,961,267
Liabilities: $2,963,402
Net assets: -$1,002,135
Revenue: -
Expenses: $395,267
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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