Civic Intelligence

University Settlement Inc.

990 • Fiscal year 2013 • EIN 34-0714776

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileUNIVERSITYSETTLEMENT.NET

View Organization Page

4800 Broadway Avenue44105
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,280,294

Up $488 (+0.0%) from 2012

Net Assets

Up

$810,180

Up $62,150 (+8.3%) from 2012

Liabilities

Down

$470,114

Down $61,662 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,405,431

Down $56,072 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $1,613,668Liabilities 2010: $686,958Net Assets 2010: $926,7102010Assets 2011: $1,471,383Liabilities 2011: $621,627Net Assets 2011: $849,7562011Assets 2012: $1,279,806Liabilities 2012: $531,776Net Assets 2012: $748,0302012Assets 2013: $1,280,294Liabilities 2013: $470,114Net Assets 2013: $810,1802013Assets 2014: $1,399,634Liabilities 2014: $281,699Net Assets 2014: $1,117,9352014Assets 2015: $1,418,067Liabilities 2015: $362,938Net Assets 2015: $1,055,1292015Assets 2016: $1,413,993Liabilities 2016: $239,193Net Assets 2016: $1,174,8002016Assets 2017: $1,476,928Liabilities 2017: $117,158Net Assets 2017: $1,359,7702017Assets 2018: $1,457,295Liabilities 2018: $155,392Net Assets 2018: $1,301,9032018Assets 2019: $1,337,104Liabilities 2019: $138,762Net Assets 2019: $1,198,3422019Assets 2020: $2,966,905Liabilities 2020: $537,295Net Assets 2020: $2,429,6102020Assets 2021: $5,018,877Liabilities 2021: $1,618,941Net Assets 2021: $3,399,9362021Assets 2022: $4,666,381Liabilities 2022: $491,641Net Assets 2022: $4,174,7402022Assets 2023: $5,159,633Liabilities 2023: $365,047Net Assets 2023: $4,794,5862023Assets 2024: $9,560,622Liabilities 2024: $812,166Net Assets 2024: $8,748,4562024

Highlighted filing

2013

Assets$1,280,294
Liabilities$470,114
Net Assets$810,180
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,153,1352010Expenses 2011: $2,499,8532011Expenses 2012: $2,461,5032012Expenses 2013: $2,405,4312013Revenue 2014: $2,437,989Expenses 2014: $2,130,234Net Income 2014: $307,7552014Revenue 2015: $2,524,996Expenses 2015: $2,587,562Net Income 2015: -$62,5662015Revenue 2016: $2,738,062Expenses 2016: $2,618,391Net Income 2016: $119,6712016Revenue 2017: $2,677,985Expenses 2017: $2,493,029Net Income 2017: $184,9562017Revenue 2018: $2,500,730Expenses 2018: $2,560,024Net Income 2018: -$59,2942018Revenue 2019: $2,837,019Expenses 2019: $2,940,580Net Income 2019: -$103,5612019Revenue 2020: $4,623,352Expenses 2020: $3,392,084Net Income 2020: $1,231,2682020Revenue 2021: $4,890,478Expenses 2021: $3,920,152Net Income 2021: $970,3262021Revenue 2022: $4,775,109Expenses 2022: $4,000,305Net Income 2022: $774,8042022Revenue 2023: $4,420,380Expenses 2023: $3,800,534Net Income 2023: $619,8462023Revenue 2024: $6,672,355Expenses 2024: $3,388,041Net Income 2024: $3,284,3142024

Highlighted filing

2013

Revenue-
Expenses$2,405,431
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,493,261
Mission and Program Overview

Mission

We offer the individuals and families we serve resources by which they can learn, grow, and thrive. In an effort to fulfill our mission, university settlement is committed to:*excellence in all aspects of our work*serving our clients with respect and dignity*a customer-centric orientation to our programs and services*having our 'feet in the street' to encourage authentic community engagement and ongoing community dialogue*aligning our programs and services to address current and pressing community needs and being nimble so as to be able to adjust offerings in line with evolving community needs*building our visibility in the community to be as accessible as possible to those we strive to partner with and serve*operating with a collaborative spirit

Major Activities

Activity 2
Family to family program strengthens the capacity of families with children under 18 and relatives to maintain children within the family structure by resolving issues that brought them into the public welfare system. Family to family services are provided through a partnership with cuyahoga county's division of children and family services.
Activity 3
Tapestry system of care serves families with a child/ren with behavioral concerns or other mental health issues. The program is a partnership between university settlement, applewood centers and cuyahoga county's division of children and family services.
Filing and Contact Details

Filer

EIN
34-0714776
Raw XML AppendixShowing 400 of 590 raw XML fields

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,280,294
Liabilities
$470,114
Net assets
$810,180
Revenue
-
Expenses
$2,405,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.81$8.75$6.67$3.39$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.37$4.79$4.42$3.80$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.49$4.17$4.78$4.00$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.62$3.40$4.89$3.92$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.54$2.43$4.62$3.39$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$2.84$2.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$2.50$2.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.36$2.68$2.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.52$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$2.44$2.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.47$0.81$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.62$0.85$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.69$0.93$2.15