Civic Intelligence

United Services United Services for Children

990 • Fiscal year 2012 • EIN 43-1136074

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileUNITEDSRVSC.ORG

View Organization Page

4140 Old Mill Parkway63376
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets71st percentile

Assets

Down

$9,255,243

Down $591,637 (-6.0%) from 2011

Net Assets

Down

$4,760,343

Down $112,622 (-2.3%) from 2011

Liabilities

Down

$4,494,900

Down $479,015 (-9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,061,350

Down $999,716 (-9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,846,880Liabilities 2011: $4,973,915Net Assets 2011: $4,872,9652011Assets 2012: $9,255,243Liabilities 2012: $4,494,900Net Assets 2012: $4,760,3432012Assets 2013: $8,920,188Liabilities 2013: $4,126,215Net Assets 2013: $4,793,9732013Assets 2014: $8,921,029Liabilities 2014: $4,037,750Net Assets 2014: $4,883,2792014Assets 2015: $6,702,345Liabilities 2015: $506,130Net Assets 2015: $6,196,2152015Assets 2016: $7,336,160Liabilities 2016: $332,705Net Assets 2016: $7,003,4552016Assets 2017: $7,651,873Liabilities 2017: $183,331Net Assets 2017: $7,468,5422017Assets 2018: $7,685,693Liabilities 2018: $100,808Net Assets 2018: $7,584,8852018Assets 2019: $8,338,943Liabilities 2019: $97,654Net Assets 2019: $8,241,2892019Assets 2020: $8,579,230Liabilities 2020: $101,363Net Assets 2020: $8,477,8672020Assets 2021: $8,873,171Liabilities 2021: $81,055Net Assets 2021: $8,792,1162021Assets 2022: $8,459,431Liabilities 2022: $48,971Net Assets 2022: $8,410,4602022Assets 2023: $10,478,781Liabilities 2023: $1,802,245Net Assets 2023: $8,676,5362023Assets 2024: $10,028,169Liabilities 2024: $497,895Net Assets 2024: $9,530,2742024Assets 2025: $9,862,943Liabilities 2025: $549,054Net Assets 2025: $9,313,8892025

Highlighted filing

2012

Assets$9,255,243
Liabilities$4,494,900
Net Assets$4,760,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,061,0662011Expenses 2012: $9,061,3502012Revenue 2013: $8,661,111Expenses 2013: $8,717,108Net Income 2013: -$55,9972013Revenue 2014: $8,532,194Expenses 2014: $8,192,888Net Income 2014: $339,3062014Revenue 2015: $8,797,619Expenses 2015: $7,484,683Net Income 2015: $1,312,9362015Revenue 2016: $7,263,013Expenses 2016: $6,454,087Net Income 2016: $808,9262016Revenue 2017: $5,834,872Expenses 2017: $5,420,086Net Income 2017: $414,7862017Revenue 2018: $1,635,139Expenses 2018: $1,509,967Net Income 2018: $125,1722018Revenue 2019: $2,386,408Expenses 2019: $1,777,814Net Income 2019: $608,5942019Revenue 2020: $2,246,439Expenses 2020: $1,906,553Net Income 2020: $339,8862020Revenue 2021: $1,925,104Expenses 2021: $1,902,482Net Income 2021: $22,6222021Revenue 2022: $2,313,264Expenses 2022: $2,183,788Net Income 2022: $129,4762022Revenue 2023: $2,712,286Expenses 2023: $2,454,457Net Income 2023: $257,8292023Revenue 2024: $3,893,489Expenses 2024: $3,085,716Net Income 2024: $807,7732024Revenue 2025: $3,102,837Expenses 2025: $3,321,744Net Income 2025: -$218,9072025

Highlighted filing

2012

Revenue-
Expenses$9,061,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$9,161,729
Mission and Program Overview

Mission

United services is a leader in preparing children of all abilities to reach their full potential.

Major Activities

Activity 2
Family support services: families have access to childcare services, five days a week, as well as resource and referral services through the agency social worker. Family and community training programs are offered to enhance parenting skills and coping mechanisms for siblings, other family members or caretakers.
Activity 3
Pediatric therapy: united services' pediatric therapists-occupational, physical, speech/language and developmental-provide educational and clinical services. Therapists provide individual and group support through in-home early intervention services or in our center-based programs.
Filing and Contact Details

Filer

EIN
43-1136074
Raw XML AppendixShowing 400 of 696 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/Description0DEVELOPMENTAL LEARNING SUPPORTS: UNITED SERVICES FOR CHILDREN PROVIDED EARLY INTERVENTION SUPPORTS FOR APPROXIMATELY 800 CHILDREN IN FY 2012. SIGNIFICANT GROWTH IS BEING SEEN IN THE AREA OF BEHAVIORAL CHALLENGES, SOCIAL/EMOTIONAL DISORDERS AND CHILDREN WITH AUTISM SPECTRUM DISORDER. THROUGH OUTREACH TO VARIOUS HEALTH ORGANIZATIONS, WE WILL PURSUE OPPORTUNITIES TO ENHANCE SERVICES TO THESE POPULATIONS. THROUGH ENHANCED STAFFING BY BEHAVIOR SPECIALISTS, WE HOPE TO MAKE AN EVEN MORE SIGNIFICANT IMPACT ON CHILDREN WITH THESE CHALLENGES.
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IRS990/PledgesAndGrantsReceivable/BOY0148428
IRS990/PledgesAndGrantsReceivable/EOY0157266
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0130844
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY08327968
IRS990/ProgramServiceRevenue/Description0LOCAL SCHOOL DISTRICT
IRS990/ProgramServiceRevenue/Description1INDIVIDUAL FEES FOR SE
IRS990/ProgramServiceRevenue/Description2DEVELOPMENTAL DISABILI
IRS990/ProgramServiceRevenue/Description3DEPARTMENT OF MENTAL H
IRS990/ProgramServiceRevenuePriorYear09202616
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05445236
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12035566
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2694941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3152225
IRS990/ProgramServiceRevenue/TotalRevenueColumn05445236
IRS990/ProgramServiceRevenue/TotalRevenueColumn12035566
IRS990/ProgramServiceRevenue/TotalRevenueColumn2694941
IRS990/ProgramServiceRevenue/TotalRevenueColumn3152225
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges095667
IRS990/ReconcilationRevenueExpenses0-208289
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03821607
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IRS990/SalariesEtcCurrentYear07426991

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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
$9,255,243
Liabilities
$4,494,900
Net assets
$4,760,343
Revenue
-
Expenses
$9,061,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$0.55$9.31$3.10$3.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.50$9.53$3.89$3.09$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.80$8.68$2.71$2.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.05$8.41$2.31$2.18$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.08$8.79$1.93$1.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.10$8.48$2.25$1.91$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.10$8.24$2.39$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.10$7.58$1.64$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.18$7.47$5.83$5.42$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.33$7.00$7.26$6.45$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.51$6.20$8.80$7.48$1.31
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.04$4.88$8.53$8.19$0.34
2013Summary only. Only limited summary data is available for this year.$8.92$4.13$4.79$8.66$8.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.49$4.76$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$4.97$4.87$10.1