Civic Intelligence

Udist Joseph'S Inc

990 • Fiscal year 2013 • EIN 56-2244103

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileSEE SCHEDULE O
506 Hope Avenue27707
Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,056,560

Down $88,534 (-4.1%) from 2012

Net Assets

Down

$1,887,626

Down $71,895 (-3.7%) from 2012

Liabilities

Down

$168,934

Down $16,639 (-9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$274,374

Down $7,028 (-2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,271,146Liabilities 2010: $180,090Net Assets 2010: $2,091,0562010Assets 2011: $2,209,669Liabilities 2011: $179,646Net Assets 2011: $2,030,0232011Assets 2012: $2,145,094Liabilities 2012: $185,573Net Assets 2012: $1,959,5212012Assets 2013: $2,056,560Liabilities 2013: $168,934Net Assets 2013: $1,887,6262013Assets 2014: $1,971,746Liabilities 2014: $147,772Net Assets 2014: $1,823,9742014Assets 2015: $1,904,955Liabilities 2015: $141,988Net Assets 2015: $1,762,9672015Assets 2016: $1,849,446Liabilities 2016: $153,991Net Assets 2016: $1,695,4552016Assets 2017: $1,787,192Liabilities 2017: $182,991Net Assets 2017: $1,604,2012017Assets 2018: $1,721,799Liabilities 2018: $186,714Net Assets 2018: $1,535,0852018Assets 2019: $1,664,896Liabilities 2019: $182,367Net Assets 2019: $1,482,5292019Assets 2020: $1,591,759Liabilities 2020: $153,141Net Assets 2020: $1,438,6182020Assets 2021: $1,548,328Liabilities 2021: $152,982Net Assets 2021: $1,395,3462021Assets 2022: $1,472,581Liabilities 2022: $145,869Net Assets 2022: $1,326,7122022Assets 2023: $1,410,710Liabilities 2023: $164,559Net Assets 2023: $1,246,1512023Assets 2024: $1,356,093Liabilities 2024: $228,107Net Assets 2024: $1,127,9862024

Highlighted filing

2013

Assets$2,056,560
Liabilities$168,934
Net Assets$1,887,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $268,1712010Revenue 2011: $207,022Expenses 2011: $268,055Net Income 2011: -$61,0332011Expenses 2012: $281,4022012Expenses 2013: $274,3742013Revenue 2014: $217,026Expenses 2014: $280,678Net Income 2014: -$63,6522014Revenue 2015: $211,082Expenses 2015: $272,089Net Income 2015: -$61,0072015Revenue 2016: $218,211Expenses 2016: $285,723Net Income 2016: -$67,5122016Revenue 2017: $216,284Expenses 2017: $307,538Net Income 2017: -$91,2542017Revenue 2018: $233,872Expenses 2018: $302,988Net Income 2018: -$69,1162018Revenue 2019: $236,703Expenses 2019: $289,259Net Income 2019: -$52,5562019Revenue 2020: $237,496Expenses 2020: $281,407Net Income 2020: -$43,9112020Revenue 2021: $242,077Expenses 2021: $285,349Net Income 2021: -$43,2722021Revenue 2022: $220,533Expenses 2022: $289,167Net Income 2022: -$68,6342022Revenue 2023: $240,960Expenses 2023: $321,521Net Income 2023: -$80,5612023Revenue 2024: $242,249Expenses 2024: $360,414Net Income 2024: -$118,1652024

Highlighted filing

2013

Revenue-
Expenses$274,374
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$207,879
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in durham, north carolina.

Filing and Contact Details

Filer

EIN
56-2244103
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO UNITED CHURCH HOMES AND SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE VICE-PRESIDENT OF FINANCE FOR THE UNITED CHURCH HOMES AND SERVICES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990/TotalExpensesPriorYear0281402
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023682
IRS990/TotalFunctionalExpenses/ProgramServices0250692
IRS990/TotalFunctionalExpenses/Total0274374
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0185573
IRS990/TotalLiabilitiesBOY0185573
IRS990/TotalLiabilities/EOY0168934
IRS990/TotalLiabilitiesEOY0168934
IRS990/TotalLiabNetAssetsFundBalances/BOY02145094
IRS990/TotalLiabNetAssetsFundBalances/EOY02056560
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01959521
IRS990/TotalNetAssetsFundBalances/EOY01887626
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01811
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0250692
IRS990/TotalProgramServiceRevenue0102799
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0202479
IRS990/TotalRevenue/ExclusionAmount0-5200
IRS990/TotalRevenuePriorYear0210900
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0104610
IRS990/TotalRevenue/TotalRevenueColumn0202479

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,056,560
Liabilities
$168,934
Net assets
$1,887,626
Revenue
-
Expenses
$274,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$0.24$0.36$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.24$0.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.33$0.22$0.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$0.24$0.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$0.24$0.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.48$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.54$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.60$0.22$0.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.70$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.17$1.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.96$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.18$2.03$0.21$0.27$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.18$2.09$0.27