Civic Intelligence

Ultra Care Inc.

990 • Fiscal year 2012 • EIN 38-3043345

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Troy, MI
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$354,733

Up $131,110 (+59%) from 2011

Net Assets

Up

$244,858

Up $61,534 (+34%) from 2011

Liabilities

Up

$109,875

Up $69,576 (+173%) from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$1,188,376

Up $46,273 (+4.1%) from 2011

Expenses

Up

$1,126,842

Up $55,408 (+5.2%) from 2011

Net Income

Down

$61,534

Down $9,135 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $223,623Liabilities 2011: $40,299Net Assets 2011: $183,3242011Assets 2012: $354,733Liabilities 2012: $109,875Net Assets 2012: $244,8582012Assets 2013: $350,465Liabilities 2013: $98,478Net Assets 2013: $251,9872013Assets 2014: $360,071Liabilities 2014: $139,352Net Assets 2014: $220,7192014Assets 2015: $252,550Liabilities 2015: $122,792Net Assets 2015: $129,7582015Assets 2016: $142,495Liabilities 2016: $108,728Net Assets 2016: $33,7672016Assets 2017: $128,154Liabilities 2017: $101,212Net Assets 2017: $26,9422017Assets 2018: $149,235Liabilities 2018: $110,821Net Assets 2018: $38,4142018Assets 2019: $123,115Liabilities 2019: $106,656Net Assets 2019: $16,4592019Assets 2020: $402,555Liabilities 2020: $343,554Net Assets 2020: $59,0012020Assets 2021: $372,203Liabilities 2021: $135,463Net Assets 2021: $236,7402021Assets 2022: $442,588Liabilities 2022: $101,650Net Assets 2022: $340,9382022Assets 2023: $437,322Liabilities 2023: $84,094Net Assets 2023: $353,2282023

Highlighted filing

2012

Assets$354,733
Liabilities$109,875
Net Assets$244,858
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,142,103Expenses 2011: $1,071,434Net Income 2011: $70,6692011Revenue 2012: $1,188,376Expenses 2012: $1,126,842Net Income 2012: $61,5342012Revenue 2013: $1,208,741Expenses 2013: $1,201,612Net Income 2013: $7,1292013Revenue 2014: $1,267,384Expenses 2014: $1,298,652Net Income 2014: -$31,2682014Revenue 2015: $1,467,054Expenses 2015: $1,558,015Net Income 2015: -$90,9612015Revenue 2016: $1,388,269Expenses 2016: $1,484,260Net Income 2016: -$95,9912016Revenue 2017: $1,472,773Expenses 2017: $1,479,598Net Income 2017: -$6,8252017Revenue 2018: $1,527,486Expenses 2018: $1,516,014Net Income 2018: $11,4722018Revenue 2019: $1,473,045Expenses 2019: $1,495,000Net Income 2019: -$21,9552019Revenue 2020: $1,687,918Expenses 2020: $1,645,376Net Income 2020: $42,5422020Revenue 2021: $1,903,362Expenses 2021: $1,725,623Net Income 2021: $177,7392021Revenue 2022: $1,665,664Expenses 2022: $1,561,466Net Income 2022: $104,1982022Revenue 2023: $1,573,347Expenses 2023: $1,561,057Net Income 2023: $12,2902023

Highlighted filing

2012

Revenue$1,188,376
Expenses$1,126,842
Net Income$61,534
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide a home-like setting for the care of developmentally disabled adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$354,733
Liabilities
$109,875
Net assets
$244,858
Revenue
$1,188,376
Expenses
$1,126,842
Net income
$61,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$1.57$1.56$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.67$1.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.24$1.90$1.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.69$1.65$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.02$1.47$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$1.53$1.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$1.47$1.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$1.39$1.48$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$1.47$1.56$0.09
2014Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$1.27$1.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$1.21$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.19$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.07$0.07