Civic Intelligence

Ucc XI Inc.

990 • Fiscal year 2012 • EIN 58-1632007

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 18, 2013

Organization Profilewww.unitedchurchhomes.org/housing_tn_woodhollow.php
170 East Center St43302
Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets97th percentile

Assets

Down

$494,307

Down $23,101 (-4.5%) from 2011

Net Assets

Up

-$527,060

Up $8,479 (+1.6%) from 2011

Liabilities

Down

$1,021,367

Down $31,580 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,380

Down $9,097 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $475,021Liabilities 2010: $1,023,677Net Assets 2010: -$548,6562010Assets 2011: $517,408Liabilities 2011: $1,052,947Net Assets 2011: -$535,5392011Assets 2012: $494,307Liabilities 2012: $1,021,367Net Assets 2012: -$527,0602012Assets 2013: $510,894Liabilities 2013: $1,026,515Net Assets 2013: -$515,6212013Assets 2014: $527,161Liabilities 2014: $1,025,670Net Assets 2014: -$498,5092014Assets 2015: $539,234Liabilities 2015: $1,025,928Net Assets 2015: -$486,6942015Assets 2016: $568,074Liabilities 2016: $1,044,351Net Assets 2016: -$476,2772016Assets 2017: $625,009Liabilities 2017: $1,063,473Net Assets 2017: -$438,4642017Assets 2018: $605,721Liabilities 2018: $1,047,497Net Assets 2018: -$441,7762018Assets 2019: $619,069Liabilities 2019: $1,028,414Net Assets 2019: -$409,3452019Assets 2020: $663,297Liabilities 2020: $1,045,254Net Assets 2020: -$381,9572020Assets 2021: $666,295Liabilities 2021: $1,035,263Net Assets 2021: -$368,9682021Assets 2022: $685,889Liabilities 2022: $1,046,999Net Assets 2022: -$361,1102022Assets 2023: $705,597Liabilities 2023: $1,041,914Net Assets 2023: -$336,3172023Assets 2024: $675,980Liabilities 2024: $1,133,145Net Assets 2024: -$457,1652024

Highlighted filing

2012

Assets$494,307
Liabilities$1,021,367
Net Assets-$527,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $195,4942010Expenses 2011: $208,4772011Expenses 2012: $199,3802012Revenue 2013: $206,851Expenses 2013: $195,412Net Income 2013: $11,4392013Revenue 2014: $220,163Expenses 2014: $203,051Net Income 2014: $17,1122014Revenue 2015: $221,850Expenses 2015: $210,035Net Income 2015: $11,8152015Revenue 2016: $215,943Expenses 2016: $205,526Net Income 2016: $10,4172016Revenue 2017: $256,720Expenses 2017: $218,907Net Income 2017: $37,8132017Revenue 2018: $209,328Expenses 2018: $212,640Net Income 2018: -$3,3122018Revenue 2019: $236,610Expenses 2019: $204,179Net Income 2019: $32,4312019Revenue 2020: $223,752Expenses 2020: $196,364Net Income 2020: $27,3882020Revenue 2021: $227,065Expenses 2021: $214,076Net Income 2021: $12,9892021Revenue 2022: $232,151Expenses 2022: $224,293Net Income 2022: $7,8582022Revenue 2023: $233,496Expenses 2023: $208,703Net Income 2023: $24,7932023Revenue 2024: $204,849Expenses 2024: $325,697Net Income 2024: -$120,8482024

Highlighted filing

2012

Revenue-
Expenses$199,380
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 18, 2013
Return Version
2012v2.0
Gross Receipts
$207,859
Mission and Program Overview

Mission

To Provide Safe and Affordable Housing for Low-Income Persons.

Filing and Contact Details

Filer

EIN
58-1632007
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg210000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg011130
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg110780
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg27527
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0United Church Homes Inc. is the parent company to UCC XI, Inc. Woodhollow Glen. The compensation reported pertains to the officers who work directly for the parent company. Rev. Kenneth Daniel is the CEO of United Church Homes Inc. Reverend Daniel is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. This amount is included on his W-2 and will be reflected on his personal tax return. In 2012 United Church Homes established compensation for the CEO through an executive committee. This Executive Committee of the BOD requests copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine the compensation package of the Vice President positions.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1United Church Homes provides to a 457 (b) retirement/pension plan for certain designated individuals.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0REV KENNETH DANIEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN STONER

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
$494,307
Liabilities
$1,021,367
Net assets
-$527,060
Revenue
-
Expenses
$199,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.13$0.46$0.20$0.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.04$0.34$0.23$0.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.05$0.36$0.23$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.04$0.37$0.23$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.05$0.38$0.22$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.03$0.41$0.24$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.05$0.44$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.06$0.44$0.26$0.22$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.04$0.48$0.22$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.03$0.49$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.03$0.50$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$1.03$0.52$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.02$0.53$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.05$0.54$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.02$0.55$0.20