Civic Intelligence

United Disability Services Inc.

990 • Fiscal year 2012 • EIN 34-1374195

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.UDSAKRON.ORG

View Organization Page

701 S Main Street44311
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$16,217,200

Up $480,593 (+3.1%) from 2011

Net Assets

Up

$11,591,668

Up $252,807 (+2.2%) from 2011

Liabilities

Up

$4,625,532

Up $227,786 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,803,446

Up $531,322 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,925,614Liabilities 2010: $2,096,663Net Assets 2010: $12,828,9512010Assets 2011: $15,736,607Liabilities 2011: $4,397,746Net Assets 2011: $11,338,8612011Assets 2012: $16,217,200Liabilities 2012: $4,625,532Net Assets 2012: $11,591,6682012Assets 2013: $17,114,813Liabilities 2013: $3,267,123Net Assets 2013: $13,847,6902013Assets 2014: $17,270,748Liabilities 2014: $6,989,078Net Assets 2014: $10,281,6702014Assets 2015: $17,390,508Liabilities 2015: $6,446,081Net Assets 2015: $10,944,4272015Assets 2016: $16,793,659Liabilities 2016: $6,629,283Net Assets 2016: $10,164,3762016Assets 2017: $16,895,215Liabilities 2017: $6,108,388Net Assets 2017: $10,786,8272017Assets 2018: $14,467,743Liabilities 2018: $6,636,410Net Assets 2018: $7,831,3332018Assets 2019: $14,005,147Liabilities 2019: $6,968,927Net Assets 2019: $7,036,2202019Assets 2020: $13,974,440Liabilities 2020: $8,548,429Net Assets 2020: $5,426,0112020Assets 2021: $14,431,720Liabilities 2021: $8,171,838Net Assets 2021: $6,259,8822021Assets 2022: $12,430,370Liabilities 2022: $3,758,651Net Assets 2022: $8,671,7192022Assets 2023: $12,469,204Liabilities 2023: $3,058,263Net Assets 2023: $9,410,9412023Assets 2024: $12,347,754Liabilities 2024: $1,548,325Net Assets 2024: $10,799,4292024

Highlighted filing

2012

Assets$16,217,200
Liabilities$4,625,532
Net Assets$11,591,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,768,8122010Expenses 2011: $9,272,1242011Expenses 2012: $9,803,4462012Revenue 2013: $10,087,741Expenses 2013: $9,590,879Net Income 2013: $496,8622013Revenue 2014: $10,119,103Expenses 2014: $9,916,478Net Income 2014: $202,6252014Revenue 2015: $11,559,730Expenses 2015: $11,305,124Net Income 2015: $254,6062015Revenue 2016: $11,093,857Expenses 2016: $12,279,897Net Income 2016: -$1,186,0402016Revenue 2017: $12,279,338Expenses 2017: $12,747,991Net Income 2017: -$468,6532017Revenue 2018: $10,179,939Expenses 2018: $12,175,435Net Income 2018: -$1,995,4962018Revenue 2019: $9,258,541Expenses 2019: $10,594,335Net Income 2019: -$1,335,7942019Revenue 2020: $8,590,821Expenses 2020: $8,963,591Net Income 2020: -$372,7702020Revenue 2021: $8,204,712Expenses 2021: $8,953,551Net Income 2021: -$748,8392021Revenue 2022: $9,347,653Expenses 2022: $9,036,723Net Income 2022: $310,9302022Revenue 2023: $7,903,088Expenses 2023: $8,797,957Net Income 2023: -$894,8692023Revenue 2024: $8,259,766Expenses 2024: $9,120,558Net Income 2024: -$860,7922024

Highlighted filing

2012

Revenue-
Expenses$9,803,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$13,234,939
Mission and Program Overview

Mission

The organization enhances the quality of life for people with disabilities and their caregivers by providing the highest quality, client-focused programs and services.

Major Activities

Activity 2
Transportation services were provided to individuals with disabilities who attend the agency's adult services programs. In and out of county medical transportation is also provided to those who qualify. 1,080 individuals received transportation services.
Activity 3
Adult services provided a variety of vocational, social, recreational, therapeutic, employment and volunteer opportunities to 575 adults with disabilities. The uds low vision services program provided services to 310 adults and children in and around northeast ohio who have reduced vision that cannot be corrected by conventional means. Low vision services offers low vision assessments, low vision aids, orientation and mobility assessments and training, instruction by a teacher of the visually impaired, and bioptic driving assessment and training.
Filing and Contact Details

Filer

EIN
34-1374195
Raw XML AppendixShowing 400 of 764 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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IRS990/Activity2/Description0TRANSPORTATION SERVICES WERE PROVIDED TO INDIVIDUALS WITH DISABILITIES WHO ATTEND THE AGENCY'S ADULT SERVICES PROGRAMS. IN AND OUT OF COUNTY MEDICAL TRANSPORTATION IS ALSO PROVIDED TO THOSE WHO QUALIFY. 1,080 INDIVIDUALS RECEIVED TRANSPORTATION SERVICES.
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IRS990/Activity3/Description0ADULT SERVICES PROVIDED A VARIETY OF VOCATIONAL, SOCIAL, RECREATIONAL, THERAPEUTIC, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES TO 575 ADULTS WITH DISABILITIES. THE UDS LOW VISION SERVICES PROGRAM PROVIDED SERVICES TO 310 ADULTS AND CHILDREN IN AND AROUND NORTHEAST OHIO WHO HAVE REDUCED VISION THAT CANNOT BE CORRECTED BY CONVENTIONAL MEANS. LOW VISION SERVICES OFFERS LOW VISION ASSESSMENTS, LOW VISION AIDS, ORIENTATION AND MOBILITY ASSESSMENTS AND TRAINING, INSTRUCTION BY A TEACHER OF THE VISUALLY IMPAIRED, AND BIOPTIC DRIVING ASSESSMENT AND TRAINING.
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IRS990/ActivityOther/Description0THE TOY & RESOURCE CENTER LOANS DEVELOPMENTAL TOYS AND RESOURCE MATERIALS TO ANYONE WORKING WITH A CHILD BIRTH TO SIX YEARS OF AGE WITH SPECIAL NEEDS OR A CHILD WHO IS DEVELOPING TYPICALLY. A SPECIAL NEEDS DIVISION OFFERING SPECIALIZED ADAPTIVE SWITCHES, TOYS AND COMPUTER SOFTWARE IS ALSO AVAILABLE. THE PROGRAM SERVED 2,100 CHILDREN.COMMUNITY RELATIONS EDUCATES AND INFORMS THE COMMUNITY ABOUT AGENCY SERVICES THROUGH TOURS, PRESENTATIONS, A COMMUNITY NEWSLETTER, BROCHURES, A WEBSITE AND PARTICIPATION IN COMMUNITY EVENTS. THE PROGRAM COORDINATES AGENCY FUNDRAISING ACTIVITIES, INCLUDING AN ANNUAL FUND CAMPAIGN AND A MAJOR FUNDRAISING EVENT AND PUBLISHES KALEIDOSCOPE MAGAZINE WHICH EXPLORES THE EXPERIENCE OF DISABILITY THROUGH LITERATURE AND THE FINE ARTS.
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IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other011050
IRS990/GrossAmountSalesAssets/Securities03083924
IRS990/GrossIncomeFundraisingEvents049597
IRS990/GrossReceipts013234939
IRS990/GrossRents/Real0248481
IRS990/GrossSalesOfInventory0470260
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral018448
IRS990/Insurance/ProgramServices063992
IRS990/Insurance/Total082440
IRS990/InventoriesForSaleOrUse/BOY039219
IRS990/InventoriesForSaleOrUse/EOY039196
IRS990/InvestmentIncomeCurrentYear0569946
IRS990/InvestmentIncome/ExclusionAmount0199259
IRS990/InvestmentIncomePriorYear072609
IRS990/InvestmentIncome/TotalRevenueColumn0199259
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02905509
IRS990/InvestmentsOtherSecurities/EOY03413008
IRS990/InvestmentsPubTradedSecurities/BOY02724216
IRS990/InvestmentsPubTradedSecurities/EOY03795614
IRS990/LandBldgEquipmentAccumDeprec04706415
IRS990/LandBuildingsEquipmentBasis010454091
IRS990/LandBuildingsEquipmentBasisNet/BOY05874651
IRS990/LandBuildingsEquipmentBasisNet/EOY05747676
IRS990/LessCostOthBasisSalesExpenses/Other02072
IRS990/LessCostOthBasisSalesExpenses/Securities02722215
IRS990/LessRentalExpenses/Real0160049
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR CAREGIVERS BY PROVIDING THE HIGHEST QUALITY, CLIENT-FOCUSED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0108378
IRS990/MortNotesPyblSecuredInvestProp/EOY094782
IRS990/NameOfPrincipalOfficerPerson0HOWARD TAYLOR
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY011338861
IRS990/NetAssetsOrFundBalancesEOY011591668
IRS990/NetGainOrLossInvestments/ExclusionAmount0370687
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0370687
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028214
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028214
IRS990/NetIncomeOrLoss/ExclusionAmount0110288
IRS990/NetIncomeOrLoss/TotalRevenueColumn0110288
IRS990/NetRentalIncomeOrLoss/ExclusionAmount088432
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn088432
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0177721
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0388
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral075565
IRS990/Occupancy/ProgramServices0106890
IRS990/Occupancy/Total0182455
IRS990/OfficeExpenses/ManagementAndGeneral020381
IRS990/OfficeExpenses/ProgramServices0142598
IRS990/OfficeExpenses/Total0162979
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0311000
IRS990/OtherAssetsTotal/EOY0328971
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0193900
IRS990/OtherEmployeeBenefits/ProgramServices01583338
IRS990/OtherEmployeeBenefits/Total01777238
IRS990/OtherExpensePriorYear02486388
IRS990/OtherExpensesCurrentYear02439976
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1VEHICLE OPERATING COSTS

Document Assets

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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
$16,217,200
Liabilities
$4,625,532
Net assets
$11,591,668
Revenue
-
Expenses
$9,803,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.55$10.8$8.26$9.12$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.06$9.41$7.90$8.80$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.76$8.67$9.35$9.04$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.17$6.26$8.20$8.95$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$8.55$5.43$8.59$8.96$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$6.97$7.04$9.26$10.6$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.64$7.83$10.2$12.2$2.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.11$10.8$12.3$12.7$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.63$10.2$11.1$12.3$1.19
2015Detailed filing. Detailed filing data is available for this year.$17.4$6.45$10.9$11.6$11.3$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.99$10.3$10.1$9.92$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$3.27$13.8$10.1$9.59$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.63$11.6$9.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.40$11.3$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.10$12.8$8.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits