Civic Intelligence

United Church Homes and Services Foundation

990 • Fiscal year 2011 • EIN 56-2243082

Oct 01, 2010 to Sep 30, 2011

Organization ProfileWWW.UCHAS.ORG/UCHS-FOUNDATION.PHP
Newton, NC
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

3.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,415,025

Down $102,759 (-2.3%) from 2010

Net Assets

Down

$2,287,501

Down $376,593 (-14%) from 2010

Liabilities

Up

$2,127,524

Up $273,834 (+15%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

$547,752

No earlier filing loaded for comparison.

Expenses

Up

$336,206

Up $45,867 (+16%) from 2010

Net Income

$211,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,517,784Liabilities 2010: $1,853,690Net Assets 2010: $2,664,0942010Assets 2011: $4,415,025Liabilities 2011: $2,127,524Net Assets 2011: $2,287,5012011Assets 2012: $5,291,865Liabilities 2012: $2,182,427Net Assets 2012: $3,109,4382012Assets 2013: $6,369,556Liabilities 2013: $2,705,304Net Assets 2013: $3,664,2522013Assets 2014: $5,823,892Liabilities 2014: $2,574,431Net Assets 2014: $3,249,4612014Assets 2015: $6,737,974Liabilities 2015: $2,645,031Net Assets 2015: $4,092,9432015Assets 2016: $8,289,798Liabilities 2016: $2,777,119Net Assets 2016: $5,512,6792016Assets 2017: $9,207,223Liabilities 2017: $2,797,825Net Assets 2017: $6,409,3982017Assets 2018: $10,599,232Liabilities 2018: $2,967,014Net Assets 2018: $7,632,2182018Assets 2019: $9,832,296Liabilities 2019: $3,138,972Net Assets 2019: $6,693,3242019Assets 2020: $9,994,003Liabilities 2020: $3,260,608Net Assets 2020: $6,733,3952020Assets 2021: $12,437,209Liabilities 2021: $3,440,344Net Assets 2021: $8,996,8652021Assets 2022: $11,278,169Liabilities 2022: $3,502,678Net Assets 2022: $7,775,4912022Assets 2023: $12,594,554Liabilities 2023: $3,726,971Net Assets 2023: $8,867,5832023Assets 2024: $15,365,512Liabilities 2024: $3,766,710Net Assets 2024: $11,598,8022024

Highlighted filing

2011

Assets$4,415,025
Liabilities$2,127,524
Net Assets$2,287,501
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $290,3392010Revenue 2011: $547,752Expenses 2011: $336,206Net Income 2011: $211,5462011Expenses 2012: $574,8342012Expenses 2013: $590,9682013Revenue 2014: $464,958Expenses 2014: $1,229,786Net Income 2014: -$764,8282014Revenue 2015: $1,758,539Expenses 2015: $534,346Net Income 2015: $1,224,1932015Revenue 2016: $1,537,904Expenses 2016: $490,884Net Income 2016: $1,047,0202016Revenue 2017: $1,106,836Expenses 2017: $608,251Net Income 2017: $498,5852017Revenue 2018: $3,703,681Expenses 2018: $1,658,019Net Income 2018: $2,045,6622018Revenue 2019: $2,498,438Expenses 2019: $3,545,279Net Income 2019: -$1,046,8412019Revenue 2020: $1,468,848Expenses 2020: $1,477,033Net Income 2020: -$8,1852020Revenue 2021: $1,277,691Expenses 2021: $560,760Net Income 2021: $716,9312021Revenue 2022: $2,390,616Expenses 2022: $1,138,059Net Income 2022: $1,252,5572022Revenue 2023: $1,132,111Expenses 2023: $626,937Net Income 2023: $505,1742023Revenue 2024: $1,120,892Expenses 2024: $631,789Net Income 2024: $489,1032024

Highlighted filing

2011

Revenue$547,752
Expenses$336,206
Net Income$211,546
Open 2011 Filing
Filing Detail Status

This 2011 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, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

To fund and support the operations and programs of united church homes and services, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,415,025
Liabilities
$2,127,524
Net assets
$2,287,501
Revenue
$547,752
Expenses
$336,206
Net income
$211,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.77$11.6$1.12$0.63$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.6$3.73$8.87$1.13$0.63$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.50$7.78$2.39$1.14$1.25
2021Detailed filing. Detailed filing data is available for this year.$12.4$3.44$9.00$1.28$0.56$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.99$3.26$6.73$1.47$1.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.83$3.14$6.69$2.50$3.55$1.05
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.97$7.63$3.70$1.66$2.05
2017Detailed filing. Detailed filing data is available for this year.$9.21$2.80$6.41$1.11$0.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.29$2.78$5.51$1.54$0.49$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.74$2.65$4.09$1.76$0.53$1.22
2014Detailed filing. Detailed filing data is available for this year.$5.82$2.57$3.25$0.46$1.23$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.71$3.66$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.18$3.11$0.57
2011Summary only. Only limited summary data is available for this year.$4.42$2.13$2.29$0.55$0.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.85$2.66$0.29