Civic Intelligence

United Summit Center Inc.

990 • Fiscal year 2012 • EIN 55-0752788

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.uscwv.org

View Organization Page

6 Hospital Plaza26301
Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets44th percentile

Assets

Up

$12,461,676

Up $513,184 (+4.3%) from 2011

Net Assets

Up

$9,898,119

Up $524,989 (+5.6%) from 2011

Liabilities

Down

$2,563,557

Down $11,805 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,126,025

Up $2,925,753 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,653,560Liabilities 2010: $2,622,537Net Assets 2010: $9,031,0232010Assets 2011: $11,948,492Liabilities 2011: $2,575,362Net Assets 2011: $9,373,1302011Assets 2012: $12,461,676Liabilities 2012: $2,563,557Net Assets 2012: $9,898,1192012Assets 2013: $11,931,799Liabilities 2013: $2,799,111Net Assets 2013: $9,132,6882013Assets 2014: $13,943,044Liabilities 2014: $3,234,183Net Assets 2014: $10,708,8612014Assets 2015: $13,689,017Liabilities 2015: $3,389,267Net Assets 2015: $10,299,7502015Assets 2016: $15,003,759Liabilities 2016: $3,787,366Net Assets 2016: $11,216,3932016Assets 2017: $15,614,622Liabilities 2017: $4,022,176Net Assets 2017: $11,592,4462017Assets 2018: $12,578,276Liabilities 2018: $4,009,992Net Assets 2018: $8,568,2842018Assets 2019: $11,259,280Liabilities 2019: $3,978,759Net Assets 2019: $7,280,5212019Assets 2020: $9,830,519Liabilities 2020: $3,782,886Net Assets 2020: $6,047,6332020Assets 2021: $9,577,160Liabilities 2021: $4,600,474Net Assets 2021: $4,976,6862021Assets 2022: $7,860,126Liabilities 2022: $5,203,107Net Assets 2022: $2,657,0192022Assets 2023: $7,065,178Liabilities 2023: $3,227,942Net Assets 2023: $3,837,2362023Assets 2024: $6,326,397Liabilities 2024: $1,996,762Net Assets 2024: $4,329,6352024

Highlighted filing

2012

Assets$12,461,676
Liabilities$2,563,557
Net Assets$9,898,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,686,8352010Expenses 2011: $20,200,2722011Expenses 2012: $23,126,0252012Revenue 2013: $24,285,866Expenses 2013: $25,247,557Net Income 2013: -$961,6912013Revenue 2014: $25,391,271Expenses 2014: $23,787,378Net Income 2014: $1,603,8932014Revenue 2015: $25,924,084Expenses 2015: $25,853,863Net Income 2015: $70,2212015Revenue 2016: $25,248,120Expenses 2016: $24,453,935Net Income 2016: $794,1852016Revenue 2017: $26,045,193Expenses 2017: $25,669,140Net Income 2017: $376,0532017Revenue 2018: $22,245,014Expenses 2018: $24,835,767Net Income 2018: -$2,590,7532018Revenue 2019: $21,404,094Expenses 2019: $22,825,232Net Income 2019: -$1,421,1382019Revenue 2020: $21,194,479Expenses 2020: $23,069,368Net Income 2020: -$1,874,8892020Revenue 2021: $19,019,729Expenses 2021: $20,118,222Net Income 2021: -$1,098,4932021Revenue 2022: $16,583,299Expenses 2022: $18,421,368Net Income 2022: -$1,838,0692022Revenue 2023: $16,166,001Expenses 2023: $15,015,851Net Income 2023: $1,150,1502023Revenue 2024: $16,162,891Expenses 2024: $15,689,949Net Income 2024: $472,9422024

Highlighted filing

2012

Revenue-
Expenses$23,126,025
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$24,503,978
Mission and Program Overview

Mission

To provide quality behavioral health services to people who have acute and chronic psychiatric, developmental disabilities, substance abuse problems and to people who are in crisis in an effort to assist in the achievement of their fullest potential.

Major Activities

Activity 2
Medical services - physician, physician assistant, and nursing services. Evaluation, prescription, administration and monitoring of an individual's mental status and psychotropic medications. In 2012, the center provided 13,425 hours of service.
Activity 3
Counseling services - various outpatient therapy services, including but not limited to, individual therapy, group therapy, family therapy, intensive outpatient programs and supportive counseling services. In 2012, the center provided 41,409 hours of service.
Filing and Contact Details

Filer

EIN
55-0752788
Raw XML AppendixShowing 400 of 726 raw XML fields

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IRS990ScheduleD/TotalExpensesPerForm990023126025
IRS990ScheduleD/TotalOfBookValueLandBuildings02177852
IRS990ScheduleD/TotalRevenuePerForm990023400422
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt023126025
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023651014
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1185271
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2294780
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT WILLIAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SANDRA RUSH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MUHAMMAD SALMAN
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg137054
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg258956
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
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Document Assets

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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
$12,461,676
Liabilities
$2,563,557
Net assets
$9,898,119
Revenue
-
Expenses
$23,126,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.00$4.33$16.2$15.7$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.07$3.23$3.84$16.2$15.0$1.15
2022Detailed filing. Detailed filing data is available for this year.$7.86$5.20$2.66$16.6$18.4$1.84
2021Detailed filing. Detailed filing data is available for this year.$9.58$4.60$4.98$19.0$20.1$1.10
2020Detailed filing. Detailed filing data is available for this year.$9.83$3.78$6.05$21.2$23.1$1.87
2019Detailed filing. Detailed filing data is available for this year.$11.3$3.98$7.28$21.4$22.8$1.42
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.01$8.57$22.2$24.8$2.59
2017Detailed filing. Detailed filing data is available for this year.$15.6$4.02$11.6$26.0$25.7$0.38
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.79$11.2$25.2$24.5$0.79
2015Detailed filing. Detailed filing data is available for this year.$13.7$3.39$10.3$25.9$25.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.9$3.23$10.7$25.4$23.8$1.60
2013Detailed filing. Detailed filing data is available for this year.$11.9$2.80$9.13$24.3$25.2$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.56$9.90$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.58$9.37$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.62$9.03$19.7