Civic Intelligence

Unlimited Development Inc.

990 • Fiscal year 2013 • EIN 36-4094409

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 31, 2014

285 South Farnham Street61401
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.27x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,137,147

Up $996,055 (+2.8%) from 2012

Net Assets

Up

$27,135,785

Up $742,679 (+2.8%) from 2012

Liabilities

Up

$10,001,362

Up $253,376 (+2.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,265,150

Up $3,110,799 (+3.9%) from 2012

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.

$150M$100M$50M$0Assets 2010: $26,270,370Liabilities 2010: $10,514,512Net Assets 2010: $15,755,8582010Assets 2011: $33,426,597Liabilities 2011: $10,052,084Net Assets 2011: $23,374,5132011Assets 2012: $36,141,092Liabilities 2012: $9,747,986Net Assets 2012: $26,393,1062012Assets 2013: $37,137,147Liabilities 2013: $10,001,362Net Assets 2013: $27,135,7852013Assets 2014: $39,145,519Liabilities 2014: $10,998,404Net Assets 2014: $28,147,1152014Assets 2015: $42,852,635Liabilities 2015: $14,661,916Net Assets 2015: $28,190,7192015Assets 2016: $43,606,144Liabilities 2016: $13,022,598Net Assets 2016: $30,583,5462016Assets 2017: $46,873,312Liabilities 2017: $12,865,821Net Assets 2017: $34,007,4912017Assets 2018: $46,353,217Liabilities 2018: $12,849,625Net Assets 2018: $33,503,5922018Assets 2019: $50,026,302Liabilities 2019: $12,244,801Net Assets 2019: $37,781,5012019Assets 2020: $68,946,377Liabilities 2020: $21,126,636Net Assets 2020: $47,819,7412020Assets 2021: $74,499,348Liabilities 2021: $20,802,173Net Assets 2021: $53,697,1752021Assets 2022: $71,835,408Liabilities 2022: $19,729,951Net Assets 2022: $52,105,4572022Assets 2023: $118,834,352Liabilities 2023: $68,588,974Net Assets 2023: $50,245,3782023Assets 2024: $119,292,218Liabilities 2024: $63,301,996Net Assets 2024: $55,990,2222024

Highlighted filing

2013

Assets$37,137,147
Liabilities$10,001,362
Net Assets$27,135,785

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $69,199,2022010Expenses 2011: $72,521,5792011Expenses 2012: $80,154,3512012Expenses 2013: $83,265,1502013Revenue 2014: $89,953,612Expenses 2014: $89,457,669Net Income 2014: $495,9432014Revenue 2015: $100,249,222Expenses 2015: $99,719,375Net Income 2015: $529,8472015Revenue 2016: $102,670,841Expenses 2016: $101,228,685Net Income 2016: $1,442,1562016Revenue 2017: $107,408,444Expenses 2017: $104,404,897Net Income 2017: $3,003,5472017Revenue 2018: $106,728,764Expenses 2018: $107,705,166Net Income 2018: -$976,4022018Revenue 2019: $108,236,150Expenses 2019: $104,397,702Net Income 2019: $3,838,4482019Revenue 2020: $111,044,869Expenses 2020: $100,291,524Net Income 2020: $10,753,3452020Revenue 2021: $98,421,646Expenses 2021: $94,576,626Net Income 2021: $3,845,0202021Revenue 2022: $105,201,849Expenses 2022: $104,410,443Net Income 2022: $791,4062022Revenue 2023: $118,865,425Expenses 2023: $121,921,824Net Income 2023: -$3,056,3992023Revenue 2024: $128,521,092Expenses 2024: $126,737,569Net Income 2024: $1,783,5232024

Highlighted filing

2013

Revenue-
Expenses$83,265,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 31, 2014
Return Version
2012v2.1
Gross Receipts
$85,769,554
Mission and Program Overview

Mission

The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for chartiable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.

Filing and Contact Details

Filer

EIN
36-4094409
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01517475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0259442
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01871808
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0453255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0173622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0124411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0108162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069241
IRS990ScheduleA/GrossInvestmentIncome509/Total0928691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083413191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082567334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080172025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070722915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065090927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0381966392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0453255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0173622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0124411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0108162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069241
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0928691
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090383838200
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083432021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082630477
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080184943
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072240390
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065350369

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$119$63.3$56.0$129$127$1.78
2023Detailed filing. Detailed filing data is available for this year.$119$68.6$50.2$119$122$3.06
2022Detailed filing. Detailed filing data is available for this year.$71.8$19.7$52.1$105$104$0.79
2021Detailed filing. Detailed filing data is available for this year.$74.5$20.8$53.7$98.4$94.6$3.85
2020Detailed filing. Detailed filing data is available for this year.$68.9$21.1$47.8$111$100$10.8
2019Detailed filing. Detailed filing data is available for this year.$50.0$12.2$37.8$108$104$3.84
2018Detailed filing. Detailed filing data is available for this year.$46.4$12.8$33.5$107$108$0.98
2017Detailed filing. Detailed filing data is available for this year.$46.9$12.9$34.0$107$104$3.00
2016Detailed filing. Detailed filing data is available for this year.$43.6$13.0$30.6$103$101$1.44
2015Detailed filing. Detailed filing data is available for this year.$42.9$14.7$28.2$100$99.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$39.1$11.0$28.1$90.0$89.5$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$10.0$27.1$83.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$9.75$26.4$80.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$10.1$23.4$72.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$10.5$15.8$69.2