Ucc II Inc.

990 • Fiscal year 2012 • EIN 34-1789176

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization Profile www.unitedchurchhomes.org/housing_fl_sterling.php

170 East Center St43302

Siviq Scores

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

1.95x

Higher debt load relative to assets than 98% 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

-7.2%

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 / Assets98th percentile

Assets

Down

$1,987,839

Down $154,898 (-7.2%) from 2011

Net Assets

Down

-$1,896,969

Down $137,698 (-7.8%) from 2011

Liabilities

Down

$3,884,808

Down $17,200 (-0.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$464,267

Down $6,732 (-1.4%) 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$1,987,839

Liabilities$3,884,808

Net Assets-$1,896,969

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$464,267

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 19, 2013
Return Version: 2012v2.0
Gross Receipts: $326,569

Mission and Program Overview

Mission

To Provide Safe and Affordable Housing for Low-Income Persons.

Filing and Contact Details

Filer

EIN: 34-1789176

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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/DeferredCompFilingOrg	2	7527
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	United Church Homes Inc. is the Parent company to UCC, Inc. dba Sterling Place the compensation reported pertains to the officers who work directly for the Parent Company. 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	1	Severance payment was provided for UCH's former CEO, Brian Allen. The payment started June 1, 2011 and continued until December 31, 2011. and continued until December 31, 2011. These payments, approximately totaling $226,809 where reflected on his W-2 and will be accounted for on his W-2 and will be accounted for on his personal tax return.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	2	Severance payment was provided for UCH's former CEO, Brian Allen. The payment started June 1, 2011 and continued until December 31, 2011. These payments, approximately totaling $226,809 where reflected on his W-2 and will be accounted for on his personal tax return.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	3	United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	Pt I Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	1	Pt I Line 1b
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	2	Pt I Line 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	3	Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	REV KENNETH DANIEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	JOHN STONER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	2	CHERYL WICKERSHAM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	6883
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	6991
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	2	14530
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	286070
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	1	258204
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	2	159763
IRS990ScheduleJ/HousingAllowanceOrResidence	0	X
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SubstantiationRequired	0	true
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	true
IRS990ScheduleJ/WrittenEmploymentContract	0	X

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: $1,987,839
Liabilities: $3,884,808
Net assets: -$1,896,969
Revenue: -
Expenses: $464,267
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.	$1.39	$3.91	$2.52	$0.50	$0.49	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$3.90	$2.53	$0.52	$0.64	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.50	$3.91	$2.41	$0.49	$0.51	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.52	$3.91	$2.39	$0.44	$0.50	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.58	$3.91	$2.33	$0.44	$0.48	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$1.62	$3.91	$2.29	$0.44	$0.45	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.62	$3.89	$2.27	$0.41	$0.47	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.69	$3.90	$2.21	$0.41	$0.47	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.75	$3.90	$2.15	$0.41	$0.47	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.80	$3.90	$2.10	$0.41	$0.46	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.86	$3.90	$2.04	$0.46	$0.46	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$1.88	$3.91	$2.03	$0.41	$0.54	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.99	$3.88	$1.90		$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$3.90	$1.76		$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.27	$3.89	$1.62		$0.44