Civic Intelligence

Ucc IX Inc.

990 • Fiscal year 2012 • EIN 34-1814875

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

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

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets99th percentile

Assets

Down

$1,471,369

Down $106,498 (-6.7%) from 2011

Net Assets

Down

-$1,564,518

Down $145,327 (-10%) from 2011

Liabilities

Up

$3,035,887

Up $38,829 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,388

Up $23,858 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2012

Assets$1,471,369
Liabilities$3,035,887
Net Assets-$1,564,518
Open 2012 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

2012

Revenue-
Expenses$481,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Gross Receipts
$336,060
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/BonusFilingOrg210000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg011130
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg110780
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg27527
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0United Church Homes Inc. is the Parent company to Barrington Square the compensation reported pertains to the officers who work directly for the Parent Company. The CEO of United Church Homes Inc., Rev. Kenneth 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/Explanation1In 2012 United Church Homes established compensation for the CEO through an executive committee. This Executive Committee of the BOD requests copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine the compensation package of the Vice President positions.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 1a

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
$1,471,369
Liabilities
$3,035,887
Net assets
-$1,564,518
Revenue
-
Expenses
$481,388
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