Civic Intelligence

United We Serve

990 • Fiscal year 2012 • EIN 34-2005253

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.UNITEDWESERVEMIL.ORG
5645 US Hwy 59 South75657-2902
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets93rd percentile

Assets

Down

$469,031

Down $8,407 (-1.8%) from 2011

Net Assets

Up

$63,866

Up $2,199 (+3.6%) from 2011

Liabilities

Down

$405,165

Down $10,606 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,181

Down $13,758 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $477,438Liabilities 2011: $415,771Net Assets 2011: $61,6672011Assets 2012: $469,031Liabilities 2012: $405,165Net Assets 2012: $63,8662012Assets 2013: $521,870Liabilities 2013: $390,159Net Assets 2013: $131,7112013Assets 2014: $514,091Liabilities 2014: $375,730Net Assets 2014: $138,3612014Assets 2015: $494,404Liabilities 2015: $360,475Net Assets 2015: $133,9292015Assets 2016: $498,483Liabilities 2016: $352,793Net Assets 2016: $145,6902016Assets 2017: $486,553Liabilities 2017: $339,862Net Assets 2017: $146,6912017Assets 2019: $436,856Liabilities 2019: $330,121Net Assets 2019: $106,7352019Assets 2020: $456,888Liabilities 2020: $362,169Net Assets 2020: $94,7192020Assets 2021: $442,493Liabilities 2021: $341,523Net Assets 2021: $100,9702021Assets 2022: $526,363Liabilities 2022: $465,229Net Assets 2022: $61,1342022Assets 2024: $431,522Liabilities 2024: $430,599Net Assets 2024: $9232024

Highlighted filing

2012

Assets$469,031
Liabilities$405,165
Net Assets$63,866
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $123,9392011Expenses 2012: $110,1812012Revenue 2013: $173,131Expenses 2013: $105,285Net Income 2013: $67,8462013Revenue 2014: $106,827Expenses 2014: $100,177Net Income 2014: $6,6502014Revenue 2015: $108,170Expenses 2015: $112,602Net Income 2015: -$4,4322015Revenue 2016: $120,645Expenses 2016: $108,884Net Income 2016: $11,7612016Revenue 2017: $105,902Expenses 2017: $104,901Net Income 2017: $1,0012017Revenue 2019: $71,747Expenses 2019: $99,401Net Income 2019: -$27,6542019Revenue 2020: $97,724Expenses 2020: $109,740Net Income 2020: -$12,0162020Revenue 2021: $137,331Expenses 2021: $131,080Net Income 2021: $6,2512021Revenue 2022: $109,485Expenses 2022: $149,321Net Income 2022: -$39,8362022Revenue 2024: $183,623Expenses 2024: $206,532Net Income 2024: -$22,9092024

Highlighted filing

2012

Revenue-
Expenses$110,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$112,380
Mission and Program Overview

Mission

To provide support for military community, military families and veterans

Major Activities

Activity 2
Support for deployed military personnel by following up and ongoing assistance is provided to come alongside military families through the entire term of their time of hardship.
Activity 3
Conduct personal respite and retreats for active duty military chaplains and chaplain families. Provide temporary crisis sheltering for active duty military, reserve and national guard members and emergency sheltering with a priority to veterans and military family members. Also serving our community in by offering emergency shelter as needed.
Filing and Contact Details

Filer

EIN
34-2005253
Raw XML Appendix388 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/Activity3/Description0CONDUCT PERSONAL RESPITE AND RETREATS FOR ACTIVE DUTY MILITARY CHAPLAINS AND CHAPLAIN FAMILIES. PROVIDE TEMPORARY CRISIS SHELTERING FOR ACTIVE DUTY MILITARY, RESERVE AND NATIONAL GUARD MEMBERS AND EMERGENCY SHELTERING WITH A PRIORITY TO VETERANS AND MILITARY FAMILY MEMBERS. ALSO SERVING OUR COMMUNITY IN BY OFFERING EMERGENCY SHELTER AS NEEDED.
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IRS990ScheduleO/GeneralExplanation/Explanation0ROSEMARIE KILGORE, A DIRECTOR IS THE WIFE OF THE DWAYNE KILGORE, CHAIRMAN. AL KILGORE, A DIRECTOR IS THE FATHER OF DWAYNE KILGORE, CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2REQUIRED TO INQUIRE, DISCUSS AND DISCLOSE AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0342005253
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WE SERVE
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09036652647
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ReturnHeader/Filer/USAddress/City0JEFFERSON
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ReturnHeader/Filer/USAddress/ZIPCode0756572902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DWAYNE KILGORE
ReturnHeader/Officer/Phone09036652647
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0742920819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313129
ReturnHeader/Preparer/Name0KAREN E ATCHLEY
ReturnHeader/Preparer/Phone05123462086
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:31:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$469,031
Liabilities
$405,165
Net assets
$63,866
Revenue
-
Expenses
$110,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.31$0.01$1.84$2.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.65$0.61$1.09$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.42$1.01$1.37$1.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.62$0.95$0.98$1.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.37$3.30$1.07$0.72$0.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.40$1.47$1.06$1.05$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.53$1.46$1.21$1.09$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.60$1.34$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.14$3.76$1.38$1.07$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.22$3.90$1.32$1.73$1.05$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.05$0.64$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.16$0.62$1.24