Civic Intelligence

University Place Inc.

990 • Fiscal year 2012 • EIN 35-2058981

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

1055 W 175th Street60430
Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,866,417

Down $968,169 (-3.4%) from 2011

Net Assets

Down

-$13,417,269

Down $367,772 (-2.8%) from 2011

Liabilities

Down

$41,283,686

Down $600,397 (-1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,534,909

Down $131,494 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $29,855,207Liabilities 2010: $43,156,445Net Assets 2010: -$13,301,2382010Assets 2011: $28,834,586Liabilities 2011: $41,884,083Net Assets 2011: -$13,049,4972011Assets 2012: $27,866,417Liabilities 2012: $41,283,686Net Assets 2012: -$13,417,2692012Assets 2013: $25,957,636Liabilities 2013: $43,975,037Net Assets 2013: -$18,017,4012013Assets 2014: $24,140,196Liabilities 2014: $43,117,936Net Assets 2014: -$18,977,7402014Assets 2015: $23,374,374Liabilities 2015: $42,925,284Net Assets 2015: -$19,550,9102015Assets 2016: $24,188,862Liabilities 2016: $44,493,102Net Assets 2016: -$20,304,2402016Assets 2017: $25,961,326Liabilities 2017: $45,894,343Net Assets 2017: -$19,933,0172017Assets 2018: $24,752,955Liabilities 2018: $45,137,452Net Assets 2018: -$20,384,4972018Assets 2019: $25,790,498Liabilities 2019: $45,914,606Net Assets 2019: -$20,124,1082019Assets 2020: $24,472,468Liabilities 2020: $44,580,662Net Assets 2020: -$20,108,1942020Assets 2021: $26,648,560Liabilities 2021: $43,203,953Net Assets 2021: -$16,555,3932021Assets 2022: $26,271,389Liabilities 2022: $42,827,791Net Assets 2022: -$16,556,4022022Assets 2023: $26,855,075Liabilities 2023: $40,953,568Net Assets 2023: -$14,098,4932023Assets 2024: $31,565,765Liabilities 2024: $42,027,441Net Assets 2024: -$10,461,6762024

Highlighted filing

2012

Assets$27,866,417
Liabilities$41,283,686
Net Assets-$13,417,269

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,587,1712010Expenses 2011: $10,666,4032011Expenses 2012: $10,534,9092012Expenses 2013: $11,330,9642013Revenue 2014: $9,787,475Expenses 2014: $10,732,622Net Income 2014: -$945,1472014Revenue 2015: $10,418,819Expenses 2015: $10,974,245Net Income 2015: -$555,4262015Revenue 2016: $10,911,049Expenses 2016: $11,531,000Net Income 2016: -$619,9512016Revenue 2017: $10,968,728Expenses 2017: $10,984,373Net Income 2017: -$15,6452017Revenue 2018: $10,709,256Expenses 2018: $11,144,065Net Income 2018: -$434,8092018Revenue 2019: $11,226,344Expenses 2019: $11,028,811Net Income 2019: $197,5332019Revenue 2020: $11,656,800Expenses 2020: $11,412,728Net Income 2020: $244,0722020Revenue 2021: $12,568,658Expenses 2021: $11,561,485Net Income 2021: $1,007,1732021Revenue 2022: $13,676,757Expenses 2022: $12,093,635Net Income 2022: $1,583,1222022Revenue 2023: $14,015,947Expenses 2023: $12,232,040Net Income 2023: $1,783,9072023Revenue 2024: $15,486,409Expenses 2024: $12,625,882Net Income 2024: $2,860,5272024

Highlighted filing

2012

Revenue-
Expenses$10,534,909
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$11,865,875
Mission and Program Overview

Mission

The mission of university place is to celebrate life and serve with joy.

Major Activities

Activity 2
Nursing home care: university place provides nursing care services to meet the physical, social, and spiritual needs of the residents. Some of the amenities provided include personalized care plans, licensed nursing staff, three meals daily, snacks, housekeeping, maintenance, religious and life enrichment activities, and security. The average daily census approximated 26 in fiscal 2011.
Activity 3
Assisted living: university place provides assisted living services to allow residents to receive the assistance they need while maintaining an active lifestyle. These services are designed to meet the physical, social and spiritual needs of the residents. Accomodations include efficiencies, studios, and one bedroom units. Some of the amenities provided include three meals daily, snacks, housekeeping, maintenance, security, and religious and life enrichment activities. In addition, staff is available to provide assistance with activities of daily living to meet each resident's needs.the average census in assisted living approximated 38 in fiscal 2011.
Filing and Contact Details

Filer

EIN
35-2058981
Raw XML AppendixShowing 400 of 798 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/Description0NURSING HOME CARE: UNIVERSITY PLACE PROVIDES NURSING CARE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE RESIDENTS. SOME OF THE AMENITIES PROVIDED INCLUDE PERSONALIZED CARE PLANS, LICENSED NURSING STAFF, THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, AND SECURITY. THE AVERAGE DAILY CENSUS APPROXIMATED 26 IN FISCAL 2011.
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IRS990/ActivityOrMissionDescription0ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.
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IRS990/Description0INDEPENDENT LIVING: UNIVERSITY PLACE PROVIDES INDEPDENT LIVING SERVICES TO ALLOW RESIDENTS TO ENJOY ACTIVE AND INDEPENDENT LIFESTYLES. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMODATIONS INCLUDE GARDEN HOMES AND STUDIO, ONE, AND TWO BEDROOM APARTMENTS. SOME OF THE AMENITIES PROVIDED INCLUDE DINING, HOUSEKEEPING, MAINTENANCE, TRANSPORTATION, HEALTH AND FITNESS, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, SECURITY, AND AN EMERGENCY RESPONSE SYSTEM.THE AVERAGE CENSUS IN INDEPENDENT LIVING APPROXIMATED 92 IN FISCAL 2011.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0149958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0143935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0142136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077524
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0244067
IRS990ScheduleA/GrossInvestmentIncome509/Total0757620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010086129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09923324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09794093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09782084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09160545
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048746175
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear070363
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year073149
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years093002
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years092811
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0112313
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0441638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0149958
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0143935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0142136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077524
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0244067
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0757620
IRS990ScheduleA/InvestmentIncomePercentage00.01510
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98480
IRS990ScheduleA/PublicSupportTotal509049256913
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010161492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09996473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09951195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09874895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09272858
IRS990ScheduleA/Total509/Total049256913

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$42.0$10.5$15.5$12.6$2.86
2023Detailed filing. Detailed filing data is available for this year.$26.9$41.0$14.1$14.0$12.2$1.78
2022Detailed filing. Detailed filing data is available for this year.$26.3$42.8$16.6$13.7$12.1$1.58
2021Detailed filing. Detailed filing data is available for this year.$26.6$43.2$16.6$12.6$11.6$1.01
2020Detailed filing. Detailed filing data is available for this year.$24.5$44.6$20.1$11.7$11.4$0.24
2019Detailed filing. Detailed filing data is available for this year.$25.8$45.9$20.1$11.2$11.0$0.20
2018Detailed filing. Detailed filing data is available for this year.$24.8$45.1$20.4$10.7$11.1$0.43
2017Detailed filing. Detailed filing data is available for this year.$26.0$45.9$19.9$11.0$11.0$0.02
2016Detailed filing. Detailed filing data is available for this year.$24.2$44.5$20.3$10.9$11.5$0.62
2015Detailed filing. Detailed filing data is available for this year.$23.4$42.9$19.6$10.4$11.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$24.1$43.1$19.0$9.79$10.7$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$44.0$18.0$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$41.3$13.4$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$41.9$13.0$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$43.2$13.3$10.6