Civic Intelligence

Ucc XVII Inc.

990EZ • Fiscal year 2012 • EIN 65-1165459

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profilewww.unitedchurchhomes.org/affordable-housing-communities/235-biimaadiiziiwiin
170 East Center Street43302
Siviq Scores

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

Liabilities / Assets

100th percentile

54.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

22.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$52,164

Up $15,776 (+43%) from 2011

Net Assets

Down

-$2,802,796

Down $35,062 (-1.3%) from 2011

Liabilities

Up

$2,854,960

Up $50,838 (+1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Down

$127,952

Down $6,436 (-4.8%) from 2011

Expenses

Down

$163,014

Down $14,273 (-8.1%) from 2011

Net Income

Up

-$35,062

Up $7,837 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $42,776Liabilities 2010: $2,767,611Net Assets 2010: -$2,724,8352010Assets 2011: $36,388Liabilities 2011: $2,804,122Net Assets 2011: -$2,767,7342011Assets 2012: $52,164Liabilities 2012: $2,854,960Net Assets 2012: -$2,802,7962012Assets 2013: $58,792Liabilities 2013: $2,897,754Net Assets 2013: -$2,838,9622013Assets 2014: $40,646Liabilities 2014: $2,886,867Net Assets 2014: -$2,846,2212014Assets 2015: $41,440Liabilities 2015: $2,903,706Net Assets 2015: -$2,862,2662015Assets 2016: $71,357Liabilities 2016: $2,939,102Net Assets 2016: -$2,867,7452016Assets 2017: $69,011Liabilities 2017: $2,957,016Net Assets 2017: -$2,888,0052017Assets 2018: $85,538Liabilities 2018: $2,970,715Net Assets 2018: -$2,885,1772018Assets 2019: $117,740Liabilities 2019: $2,974,265Net Assets 2019: -$2,856,5252019Assets 2020: $111,183Liabilities 2020: $2,997,528Net Assets 2020: -$2,886,3452020Assets 2021: $134,496Liabilities 2021: $3,028,035Net Assets 2021: -$2,893,5392021Assets 2022: $152,980Liabilities 2022: $3,064,934Net Assets 2022: -$2,911,9542022Assets 2023: $150,742Liabilities 2023: $3,083,136Net Assets 2023: -$2,932,3942023Assets 2024: $114,784Liabilities 2024: $3,123,774Net Assets 2024: -$3,008,9902024

Highlighted filing

2012

Assets$52,164
Liabilities$2,854,960
Net Assets-$2,802,796
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2010: $182,299Expenses 2010: $166,692Net Income 2010: $15,6072010Revenue 2011: $134,388Expenses 2011: $177,287Net Income 2011: -$42,8992011Revenue 2012: $127,952Expenses 2012: $163,014Net Income 2012: -$35,0622012Revenue 2013: $172,071Expenses 2013: $208,237Net Income 2013: -$36,1662013Revenue 2014: $203,272Expenses 2014: $210,532Net Income 2014: -$7,2602014Revenue 2015: $187,802Expenses 2015: $203,847Net Income 2015: -$16,0452015Revenue 2016: $213,394Expenses 2016: $218,873Net Income 2016: -$5,4792016Revenue 2017: $204,500Expenses 2017: $224,760Net Income 2017: -$20,2602017Revenue 2018: $218,479Expenses 2018: $215,651Net Income 2018: $2,8282018Revenue 2019: $254,217Expenses 2019: $225,565Net Income 2019: $28,6522019Revenue 2020: $268,145Expenses 2020: $297,965Net Income 2020: -$29,8202020Revenue 2021: $266,933Expenses 2021: $274,134Net Income 2021: -$7,2012021Revenue 2022: $269,499Expenses 2022: $287,914Net Income 2022: -$18,4152022Revenue 2023: $245,610Expenses 2023: $266,050Net Income 2023: -$20,4402023Revenue 2024: $258,578Expenses 2024: $335,174Net Income 2024: -$76,5962024

Highlighted filing

2012

Revenue$127,952
Expenses$163,014
Net Income-$35,062
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income elderly

Filing and Contact Details

Filer

EIN
65-1165459
Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07909
IRS990EZ/CashSavingsAndInvestments/EOY011303
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35062
IRS990EZ/FeesAndOthPymtToIndContractors021267
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2767734
IRS990EZ/NetAssetsOrFundBalancesBOY0-2767734
IRS990EZ/NetAssetsOrFundBalances/EOY0-2802796
IRS990EZ/NetAssetsOrFundBalancesEOY0-2802796
IRS990EZ/OccupancyRentUtilitiesAndMaint067773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BERTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV KENNETH V DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL WICKERSHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT DURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOYCE SCHROER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERMA VIZENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BUD HEISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDA DITZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst. VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Asst. Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028479
IRS990EZ/OtherAssetsTotal/EOY040861
IRS990EZ/OtherExpensesTotal043933
IRS990EZ/OtherRevenueTotal09572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY
IRS990EZ/PrintingPublicationsPostage0301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APT RENTAL HOUSING TO APPROXIMATELY 29 LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SEC. 202 PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127952
IRS990EZ/ProgramServiceRevenue0118305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029740
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02804122
IRS990EZ/SumOfTotalLiabilities/EOY02854960
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 EAST CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNITED CHURCH HOMES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403824885
IRS990EZ/TotalAssets/BOY036388
IRS990EZ/TotalAssets/EOY052164
IRS990EZ/TotalExpenses0163014
IRS990EZ/TotalProgramServiceExpenses0127952
IRS990EZ/TotalRevenue0127952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY AND VENDING REVENUE; 2008: 702.; 2009: 1052.; 2010: 1676.; 2011: 798.; 2012: 9572.; DESCRIPTION: MISCELLANEOUS REVENUE; 2009: 2830.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0356254
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0394
IRS990ScheduleA/GrossInvestmentIncome509/Total0731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057684
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0363836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0394
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0731
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09572
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0798
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01676
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03882
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0702
IRS990ScheduleA/OtherIncome509/Total016630
IRS990ScheduleA/PriorYearSupportPercentage00.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97650
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090720090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118305
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133534
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0180584
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0161283
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126384
IRS990ScheduleA/Total509/Total0720090
IRS990ScheduleA/TotalSupportTotal/Total0737451
IRS990ScheduleO/GeneralExplanation/Explanation0The organizations purpose is to provide safe and
IRS990ScheduleO/GeneralExplanation/Explanation1affordable housing to low-income elderly
IRS990ScheduleO/GeneralExplanation/Explanation2and/or handicapped individuals.
IRS990ScheduleO/GeneralExplanation/Explanation3LAUNDRY AND VENDING REVENUE 9572.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTUAL BAD DEBT 566. CONFERENCES, SEMINARS 1347. CONTRACTS 325. DUES, LICENSES, SUBSCRIPTIONS 105. OFFICE EXPENSE 3868. INSURANCE 23566. PAYROLL TAXES 2152. STATE UNEMPLOYMENT TAX 186. SUPPLIES 5534. TRAVEL 3729. WORKERS COMPENSATION 2555.
IRS990ScheduleO/GeneralExplanation/Explanation5ESCROW DEPOSITS 53. 1867. REPLACEMENT RESERVE 23381. 32923. TENANT DEPOSITS HELD IN TRUST 5045. 6071.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651165459
ReturnHeader/Filer/Name/BusinessNameLine10UCC XVII INC
ReturnHeader/Filer/NameControl0UCCX
ReturnHeader/Filer/Phone07403824885
ReturnHeader/Filer/USAddress/AddressLine10170 EAST CENTER STREET
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043302
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0JOHN P STONER
ReturnHeader/Officer/Phone07403824885
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T11:38:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,164
Liabilities
$2,854,960
Net assets
-$2,802,796
Revenue
$127,952
Expenses
$163,014
Net income
-$35,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$3.12$3.01$0.26$0.34$0.08
2023Summary only. Only limited summary data is available for this year.$0.15$3.08$2.93$0.25$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$3.06$2.91$0.27$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$3.03$2.89$0.27$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$3.00$2.89$0.27$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.97$2.86$0.25$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$2.97$2.89$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.07$2.96$2.89$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$2.94$2.87$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$2.90$2.86$0.19$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$2.89$2.85$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$2.90$2.84$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.85$2.80$0.13$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$2.80$2.77$0.13$0.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$2.77$2.72$0.18$0.17$0.02