Civic Intelligence

Ucc IX Inc.

990 • Fiscal year 2011 • EIN 34-1814875

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

Organization Profilewww.unitedchurchhomes.org/communities/communities/barrington-square.326369
170 East Center Street43302
Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% 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

20th percentile

-6.3%

Faster asset growth than 20% 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 / Assets98th percentile

Assets

Down

$1,577,867

Down $106,725 (-6.3%) from 2010

Net Assets

Down

-$1,419,191

Down $104,208 (-7.9%) from 2010

Liabilities

Down

$2,997,058

Down $2,517 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$457,530

Up $16,555 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $1,684,592Liabilities 2010: $2,999,575Net Assets 2010: -$1,314,9832010Assets 2011: $1,577,867Liabilities 2011: $2,997,058Net Assets 2011: -$1,419,1912011Assets 2012: $1,471,369Liabilities 2012: $3,035,887Net Assets 2012: -$1,564,5182012Assets 2013: $1,400,426Liabilities 2013: $3,034,945Net Assets 2013: -$1,634,5192013Assets 2014: $1,365,029Liabilities 2014: $3,032,531Net Assets 2014: -$1,667,5022014Assets 2016: $1,279,086Liabilities 2016: $3,005,002Net Assets 2016: -$1,725,9162016Assets 2017: $1,209,868Liabilities 2017: $3,001,528Net Assets 2017: -$1,791,6602017Assets 2018: $1,197,636Liabilities 2018: $3,023,530Net Assets 2018: -$1,825,8942018Assets 2019: $1,128,819Liabilities 2019: $3,007,479Net Assets 2019: -$1,878,6602019Assets 2020: $1,083,570Liabilities 2020: $3,019,369Net Assets 2020: -$1,935,7992020Assets 2021: $1,040,317Liabilities 2021: $3,001,656Net Assets 2021: -$1,961,3392021Assets 2022: $1,005,831Liabilities 2022: $3,018,365Net Assets 2022: -$2,012,5342022Assets 2024: $1,170,489Liabilities 2024: $3,145,697Net Assets 2024: -$1,975,2082024

Highlighted filing

2011

Assets$1,577,867
Liabilities$2,997,058
Net Assets-$1,419,191
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $440,9752010Expenses 2011: $457,5302011Expenses 2012: $481,3882012Revenue 2013: $367,752Expenses 2013: $437,753Net Income 2013: -$70,0012013Revenue 2014: $380,442Expenses 2014: $413,425Net Income 2014: -$32,9832014Revenue 2016: $398,755Expenses 2016: $424,964Net Income 2016: -$26,2092016Revenue 2017: $376,354Expenses 2017: $442,098Net Income 2017: -$65,7442017Revenue 2018: $393,203Expenses 2018: $427,437Net Income 2018: -$34,2342018Revenue 2019: $382,619Expenses 2019: $435,385Net Income 2019: -$52,7662019Revenue 2020: $377,219Expenses 2020: $434,358Net Income 2020: -$57,1392020Revenue 2021: $392,226Expenses 2021: $417,765Net Income 2021: -$25,5392021Revenue 2022: $403,235Expenses 2022: $454,430Net Income 2022: -$51,1952022Revenue 2024: $628,614Expenses 2024: $568,026Net Income 2024: $60,5882024

Highlighted filing

2011

Revenue-
Expenses$457,530
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
$353,322
Mission and Program Overview

Mission

To Provide Safe and Affordable Housing to Low-Income Elderly and/or Handicapped Persons.

Filing and Contact Details

Filer

EIN
34-1814875
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09812
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg120900
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0United Church Homes Inc. is the Parent company to UCC IX, Inc. DBA Barrington Square...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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Severance 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/Explanation2United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Pt I Line 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN STONER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRIAN ALLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04009
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg18531
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0208846

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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
$1,577,867
Liabilities
$2,997,058
Net assets
-$1,419,191
Revenue
-
Expenses
$457,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$3.15$1.98$0.63$0.57$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$3.02$2.01$0.40$0.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$3.00$1.96$0.39$0.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$3.02$1.94$0.38$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$3.01$1.88$0.38$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.02$1.83$0.39$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$3.00$1.79$0.38$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$3.01$1.73$0.40$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$3.03$1.67$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.40$3.03$1.63$0.37$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$3.04$1.56$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$3.00$1.42$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.00$1.31$0.44