Civic Intelligence

United Community Services Inc.

990 • Fiscal year 2012 • EIN 42-1407566

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.UCSONLINE.ORG
4908 Franklin Avenue50310
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% 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

90th percentile

38%

Faster asset growth than 90% 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 / Assets72nd percentile

Assets

Up

$1,450,763

Up $399,163 (+38%) from 2011

Net Assets

Up

$866,382

Up $204,927 (+31%) from 2011

Liabilities

Up

$584,381

Up $194,236 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,858,676

Down $1,828 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $627,467Liabilities 2010: $127,474Net Assets 2010: $499,9932010Assets 2011: $1,051,600Liabilities 2011: $390,145Net Assets 2011: $661,4552011Assets 2012: $1,450,763Liabilities 2012: $584,381Net Assets 2012: $866,3822012Assets 2013: $1,586,789Liabilities 2013: $606,843Net Assets 2013: $979,9462013Assets 2014: $1,941,201Liabilities 2014: $547,383Net Assets 2014: $1,393,8182014Assets 2015: $2,405,620Liabilities 2015: $684,392Net Assets 2015: $1,721,2282015Assets 2016: $3,029,945Liabilities 2016: $984,597Net Assets 2016: $2,045,3482016Assets 2017: $3,563,806Liabilities 2017: $877,092Net Assets 2017: $2,686,7142017Assets 2018: $3,663,999Liabilities 2018: $419,773Net Assets 2018: $3,244,2262018Assets 2019: $7,396,726Liabilities 2019: $2,750,242Net Assets 2019: $4,646,4842019Assets 2020: $11,629,602Liabilities 2020: $3,791,921Net Assets 2020: $7,837,6812020Assets 2021: $12,965,331Liabilities 2021: $2,939,370Net Assets 2021: $10,025,9612021Assets 2022: $13,692,066Liabilities 2022: $2,859,374Net Assets 2022: $10,832,6922022Assets 2023: $14,556,062Liabilities 2023: $2,884,810Net Assets 2023: $11,671,2522023

Highlighted filing

2012

Assets$1,450,763
Liabilities$584,381
Net Assets$866,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,679,1362010Revenue 2011: $2,021,966Expenses 2011: $1,860,504Net Income 2011: $161,4622011Expenses 2012: $1,858,6762012Expenses 2013: $2,035,9162013Revenue 2014: $2,569,070Expenses 2014: $2,155,198Net Income 2014: $413,8722014Revenue 2015: $3,024,484Expenses 2015: $2,697,074Net Income 2015: $327,4102015Revenue 2016: $3,413,147Expenses 2016: $3,089,027Net Income 2016: $324,1202016Revenue 2017: $4,918,347Expenses 2017: $4,276,981Net Income 2017: $641,3662017Revenue 2018: $5,942,052Expenses 2018: $5,025,648Net Income 2018: $916,4042018Revenue 2019: $9,160,554Expenses 2019: $7,758,296Net Income 2019: $1,402,2582019Revenue 2020: $13,544,326Expenses 2020: $10,353,129Net Income 2020: $3,191,1972020Revenue 2021: $14,567,177Expenses 2021: $12,378,897Net Income 2021: $2,188,2802021Revenue 2022: $14,484,851Expenses 2022: $13,569,376Net Income 2022: $915,4752022Revenue 2023: $16,543,114Expenses 2023: $15,758,678Net Income 2023: $784,4362023

Highlighted filing

2012

Revenue-
Expenses$1,858,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,080,286
Mission and Program Overview

Mission

To create hope for healing and lifelong well-being.

Major Activities

Activity 2
Provided treatment for addicted individuals who have been prescribed methadone by a doctor through methadone dispensing, counseling and urinalysis. Approximately 102,000 methadone doses were dispensed in fy12.
Activity 3
Counseling and urinlysis for clients recently released or currently incarcerated on drug charges in the jail of polk county, iowa.
Filing and Contact Details

Filer

EIN
42-1407566
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IRS990ScheduleD/Buildings/BookValue0644142
IRS990ScheduleD/Buildings/Depreciation012845
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0656987
IRS990ScheduleD/Equipment/BookValue064518
IRS990ScheduleD/Equipment/Depreciation091758
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0156276
IRS990ScheduleD/ExcessOrDeficitForYear0204927
IRS990ScheduleD/ExcessOrDeficitPerFS0204927
IRS990ScheduleD/ExpensesSubtotal01858676
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0United Community Services, Inc. files the required information return for exempt organizations with the U.S. Internal Revenue Service. The organization's policy is to annually consider the positions reflected on its exempt information return with code, rules, and regulations and evaluate the potential for unrelated business income that may be subject to income tax. United Community Services, Inc. has evaluated its tax positions taken on the years open to examination (years ended June 30, 2009 - 2012) and has determined that there is no significant uncertainty regarding the tax positions taken. If the organization had determined a liability was necessary any related potential tax, interest expense and penalties would be charged to operations. There were no income taxes paid for the years ended June 30, 2012 and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0154000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0154000
IRS990ScheduleD/LeaseholdImprovements/BookValue07754
IRS990ScheduleD/LeaseholdImprovements/Depreciation0106
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07860

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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
$1,450,763
Liabilities
$584,381
Net assets
$866,382
Revenue
-
Expenses
$1,858,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.6$2.88$11.7$16.5$15.8$0.78
2022Summary only. Only limited summary data is available for this year.$13.7$2.86$10.8$14.5$13.6$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.94$10.0$14.6$12.4$2.19
2020Summary only. Only limited summary data is available for this year.$11.6$3.79$7.84$13.5$10.4$3.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.75$4.65$9.16$7.76$1.40
2018Summary only. Only limited summary data is available for this year.$3.66$0.42$3.24$5.94$5.03$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.88$2.69$4.92$4.28$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.98$2.05$3.41$3.09$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.68$1.72$3.02$2.70$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.55$1.39$2.57$2.16$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.61$0.98$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.58$0.87$1.86
2011Summary only. Only limited summary data is available for this year.$1.05$0.39$0.66$2.02$1.86$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$1.68