Civic Intelligence

Uplands Village

990 • Fiscal year 2013 • EIN 62-0479194

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileUPLANDSVILLAGE.COM

View Organization Page

PO Box 16838578-0168
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets63rd percentile

Assets

Down

$17,316,123

Down $504,043 (-2.8%) from 2012

Net Assets

Down

$10,334,732

Down $123,706 (-1.2%) from 2012

Liabilities

Down

$6,981,391

Down $380,337 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,984,073

Up $506,881 (+7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $17,608,442Liabilities 2011: $7,401,565Net Assets 2011: $10,206,8772011Assets 2012: $17,820,166Liabilities 2012: $7,361,728Net Assets 2012: $10,458,4382012Assets 2013: $17,316,123Liabilities 2013: $6,981,391Net Assets 2013: $10,334,7322013Assets 2014: $17,311,357Liabilities 2014: $7,531,615Net Assets 2014: $9,779,7422014Assets 2015: $17,848,875Liabilities 2015: $8,884,571Net Assets 2015: $8,964,3042015Assets 2016: $23,476,314Liabilities 2016: $14,266,838Net Assets 2016: $9,209,4762016Assets 2017: $21,239,275Liabilities 2017: $14,862,344Net Assets 2017: $6,376,9312017Assets 2018: $18,871,979Liabilities 2018: $14,927,159Net Assets 2018: $3,944,8202018Assets 2019: $17,501,532Liabilities 2019: $14,614,446Net Assets 2019: $2,887,0862019Assets 2020: $18,216,480Liabilities 2020: $14,056,414Net Assets 2020: $4,160,0662020Assets 2021: $17,702,262Liabilities 2021: $13,588,147Net Assets 2021: $4,114,1152021Assets 2022: $15,899,140Liabilities 2022: $12,616,954Net Assets 2022: $3,282,1862022Assets 2023: $17,038,084Liabilities 2023: $12,517,143Net Assets 2023: $4,520,9412023Assets 2024: $17,511,879Liabilities 2024: $12,110,997Net Assets 2024: $5,400,8822024

Highlighted filing

2013

Assets$17,316,123
Liabilities$6,981,391
Net Assets$10,334,732
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,150,3702011Revenue 2012: $6,814,672Expenses 2012: $6,477,192Net Income 2012: $337,4802012Expenses 2013: $6,984,0732013Revenue 2014: $7,597,157Expenses 2014: $8,355,543Net Income 2014: -$758,3862014Revenue 2015: $8,049,048Expenses 2015: $8,934,832Net Income 2015: -$885,7842015Revenue 2016: $9,283,174Expenses 2016: $9,915,968Net Income 2016: -$632,7942016Revenue 2017: $9,610,412Expenses 2017: $12,442,957Net Income 2017: -$2,832,5452017Revenue 2018: $9,814,895Expenses 2018: $12,174,939Net Income 2018: -$2,360,0442018Revenue 2019: $10,103,240Expenses 2019: $11,047,515Net Income 2019: -$944,2752019Revenue 2020: $12,075,377Expenses 2020: $10,856,825Net Income 2020: $1,218,5522020Revenue 2021: $10,892,676Expenses 2021: $11,021,767Net Income 2021: -$129,0912021Revenue 2022: $11,050,132Expenses 2022: $11,530,134Net Income 2022: -$480,0022022Revenue 2023: $13,567,317Expenses 2023: $12,620,259Net Income 2023: $947,0582023Revenue 2024: $14,087,511Expenses 2024: $13,378,009Net Income 2024: $709,5022024

Highlighted filing

2013

Revenue-
Expenses$6,984,073
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$6,867,286
Mission and Program Overview

Mission

The mission of uplands village is to provide an affordable and intellectually stimulating continuing care retirement community that is committed to delivering superior care to senior adults who have been and remain committed to issues of social justice and a faithful tradition of service to others.

Major Activities

Activity 2
Elizabeth fletcher house providing 18,332 days of assisted living service.
Activity 3
Operation and maintenance of the retirement village
Filing and Contact Details

Filer

EIN
62-0479194
Raw XML AppendixShowing 400 of 672 raw XML fields

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IRS990/RevenuesLessExpensesPriorYear0337480
IRS990/SalariesEtcCurrentYear04151089
IRS990/SalariesEtcPriorYear03725745
IRS990/SavingsAndTempCashInvestments/BOY01525514
IRS990/SavingsAndTempCashInvestments/EOY01659171
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear012071
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0206440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0684832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0191900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0313448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0495434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01892054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090756
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0101623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105514
IRS990ScheduleA/GrossInvestmentIncome509/Total0410908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06487302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05928493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05830610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05553629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05462744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029262778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049416

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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
$17,316,123
Liabilities
$6,981,391
Net assets
$10,334,732
Revenue
-
Expenses
$6,984,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$12.1$5.40$14.1$13.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$17.0$12.5$4.52$13.6$12.6$0.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$12.6$3.28$11.1$11.5$0.48
2021Detailed filing. Detailed filing data is available for this year.$17.7$13.6$4.11$10.9$11.0$0.13
2020Detailed filing. Detailed filing data is available for this year.$18.2$14.1$4.16$12.1$10.9$1.22
2019Detailed filing. Detailed filing data is available for this year.$17.5$14.6$2.89$10.1$11.0$0.94
2018Detailed filing. Detailed filing data is available for this year.$18.9$14.9$3.94$9.81$12.2$2.36
2017Detailed filing. Detailed filing data is available for this year.$21.2$14.9$6.38$9.61$12.4$2.83
2016Summary only. Only limited summary data is available for this year.$23.5$14.3$9.21$9.28$9.92$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.8$8.88$8.96$8.05$8.93$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.3$7.53$9.78$7.60$8.36$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$6.98$10.3$6.98
2012Summary only. Only limited summary data is available for this year.$17.8$7.36$10.5$6.81$6.48$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$7.40$10.2$6.15