Civic Intelligence

United Methodist Agency for the Retarded Western North Carolina Inc

990 • Fiscal year 2012 • EIN 56-1381671

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.UMARINFO.COM
Charlotte, NC
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,932,025

Up $698,220 (+9.7%) from 2011

Net Assets

Down

$5,926,674

Down $280,802 (-4.5%) from 2011

Liabilities

Up

$2,005,351

Up $979,022 (+95%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$7,686,343

No earlier filing loaded for comparison.

Expenses

Up

$7,723,325

Up $323,661 (+4.4%) from 2011

Net Income

-$36,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $6,826,822Liabilities 2010: $673,321Net Assets 2010: $6,153,5012010Assets 2011: $7,233,805Liabilities 2011: $1,026,329Net Assets 2011: $6,207,4762011Assets 2012: $7,932,025Liabilities 2012: $2,005,351Net Assets 2012: $5,926,6742012Assets 2013: $7,665,369Liabilities 2013: $697,801Net Assets 2013: $6,967,5682013Assets 2014: $7,509,525Liabilities 2014: $638,680Net Assets 2014: $6,870,8452014Assets 2015: $8,181,889Liabilities 2015: $602,497Net Assets 2015: $7,579,3922015Assets 2016: $8,365,678Liabilities 2016: $658,992Net Assets 2016: $7,706,6862016Assets 2017: $8,404,919Liabilities 2017: $590,457Net Assets 2017: $7,814,4622017Assets 2018: $8,202,123Liabilities 2018: $660,168Net Assets 2018: $7,541,9552018Assets 2019: $7,628,165Liabilities 2019: $650,467Net Assets 2019: $6,977,6982019Assets 2020: $7,965,797Liabilities 2020: $1,558,430Net Assets 2020: $6,407,3672020Assets 2021: $7,962,133Liabilities 2021: $549,345Net Assets 2021: $7,412,7882021Assets 2022: $6,101,661Liabilities 2022: $631,592Net Assets 2022: $5,470,0692022

Highlighted filing

2012

Assets$7,932,025
Liabilities$2,005,351
Net Assets$5,926,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,372,4142010Expenses 2011: $7,399,6642011Revenue 2012: $7,686,343Expenses 2012: $7,723,325Net Income 2012: -$36,9822012Expenses 2013: $7,520,4892013Revenue 2014: $7,957,194Expenses 2014: $8,139,482Net Income 2014: -$182,2882014Revenue 2015: $9,149,148Expenses 2015: $8,430,297Net Income 2015: $718,8512015Revenue 2016: $8,435,239Expenses 2016: $8,301,089Net Income 2016: $134,1502016Revenue 2017: $7,895,440Expenses 2017: $7,999,817Net Income 2017: -$104,3772017Revenue 2018: $7,908,836Expenses 2018: $8,299,584Net Income 2018: -$390,7482018Revenue 2019: $8,062,742Expenses 2019: $8,762,545Net Income 2019: -$699,8032019Revenue 2020: $8,035,307Expenses 2020: $8,570,707Net Income 2020: -$535,4002020Revenue 2021: $8,938,499Expenses 2021: $8,388,164Net Income 2021: $550,3352021Revenue 2022: $7,060,357Expenses 2022: $9,003,076Net Income 2022: -$1,942,7192022

Highlighted filing

2012

Revenue$7,686,343
Expenses$7,723,325
Net Income-$36,982
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 (2022)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Umar promotes community inclusion, independence and growth for adults with intellectual and developmental disabilities through residential, employment and cultural enrichment opportunities.

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
$7,932,025
Liabilities
$2,005,351
Net assets
$5,926,674
Revenue
$7,686,343
Expenses
$7,723,325
Net income
-$36,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.63$5.47$7.06$9.00$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.55$7.41$8.94$8.39$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.56$6.41$8.04$8.57$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.65$6.98$8.06$8.76$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.66$7.54$7.91$8.30$0.39
2017Summary only. Only limited summary data is available for this year.$8.40$0.59$7.81$7.90$8.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.66$7.71$8.44$8.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.60$7.58$9.15$8.43$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.64$6.87$7.96$8.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.70$6.97$7.52
2012Summary only. Only limited summary data is available for this year.$7.93$2.01$5.93$7.69$7.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.03$6.21$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.67$6.15$6.37