Civic Intelligence

United Com-Serve

990 • Fiscal year 2012 • EIN 94-3015356

Jul 01, 2011 to Jun 30, 2012

Roseville, CA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.32x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

1.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$88,310,228

Down $3,861,842 (-4.2%) from 2011

Net Assets

Down

$59,750,733

Down $2,169,384 (-3.5%) from 2011

Liabilities

Down

$28,559,495

Down $1,692,458 (-5.6%) from 2011

Revenue

Down

$21,898,537

Down $3,534,516 (-14%) from 2011

Expenses

Up

$24,055,572

Up $3,404,454 (+16%) from 2011

Net Income

Down

-$2,157,035

Down $6,938,970 (-145%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $86,493,809Liabilities 2010: $27,789,101Net Assets 2010: $58,704,7082010Assets 2011: $92,172,070Liabilities 2011: $30,251,953Net Assets 2011: $61,920,1172011Assets 2012: $88,310,228Liabilities 2012: $28,559,495Net Assets 2012: $59,750,7332012Assets 2013: $86,678,651Liabilities 2013: $26,542,113Net Assets 2013: $60,136,5382013Assets 2014: $91,281,246Liabilities 2014: $29,740,535Net Assets 2014: $61,540,7112014Assets 2015: $88,443,284Liabilities 2015: $31,304,402Net Assets 2015: $57,138,8822015Assets 2016: $87,477,430Liabilities 2016: $34,955,561Net Assets 2016: $52,521,8692016Assets 2017: $78,051,715Liabilities 2017: $22,650,615Net Assets 2017: $55,401,1002017Assets 2018: $78,472,385Liabilities 2018: $22,445,819Net Assets 2018: $56,026,5662018Assets 2019: $82,214,249Liabilities 2019: $24,590,939Net Assets 2019: $57,623,3102019Assets 2020: $81,381,630Liabilities 2020: $24,140,795Net Assets 2020: $57,240,8352020Assets 2021: $82,150,171Liabilities 2021: $24,446,796Net Assets 2021: $57,703,3752021Assets 2022: $76,593,893Liabilities 2022: $25,142,255Net Assets 2022: $51,451,6382022Assets 2023: $76,313,365Liabilities 2023: $24,849,845Net Assets 2023: $51,463,5202023Assets 2024: $74,126,457Liabilities 2024: $24,634,493Net Assets 2024: $49,491,9642024

Highlighted filing

2012

Assets$88,310,228
Liabilities$28,559,495
Net Assets$59,750,733

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $17,492,3732010Revenue 2011: $25,433,053Expenses 2011: $20,651,118Net Income 2011: $4,781,9352011Revenue 2012: $21,898,537Expenses 2012: $24,055,572Net Income 2012: -$2,157,0352012Expenses 2013: $24,120,4432013Revenue 2014: $22,469,182Expenses 2014: $25,272,368Net Income 2014: -$2,803,1862014Revenue 2015: $23,584,012Expenses 2015: $26,923,252Net Income 2015: -$3,339,2402015Revenue 2016: $24,891,658Expenses 2016: $29,332,318Net Income 2016: -$4,440,6602016Revenue 2017: $36,974,362Expenses 2017: $28,782,106Net Income 2017: $8,192,2562017Revenue 2018: $23,219,803Expenses 2018: $23,429,673Net Income 2018: -$209,8702018Revenue 2019: $25,249,898Expenses 2019: $24,313,070Net Income 2019: $936,8282019Revenue 2020: $23,794,452Expenses 2020: $24,176,927Net Income 2020: -$382,4752020Revenue 2021: $29,166,173Expenses 2021: $28,703,633Net Income 2021: $462,5402021Revenue 2022: $29,734,224Expenses 2022: $30,444,647Net Income 2022: -$710,4232022Revenue 2023: $30,982,780Expenses 2023: $30,970,898Net Income 2023: $11,8822023Revenue 2024: $30,279,789Expenses 2024: $32,251,345Net Income 2024: -$1,971,5562024

Highlighted filing

2012

Revenue$21,898,537
Expenses$24,055,572
Net Income-$2,157,035
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To improve the wellbeing of everyone in our community through quality and compassionate health care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$24.6$49.5$30.3$32.3$1.97
2023Detailed filing. Detailed filing data is available for this year.$76.3$24.8$51.5$31.0$31.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$76.6$25.1$51.5$29.7$30.4$0.71
2021Detailed filing. Detailed filing data is available for this year.$82.2$24.4$57.7$29.2$28.7$0.46
2020Detailed filing. Detailed filing data is available for this year.$81.4$24.1$57.2$23.8$24.2$0.38
2019Detailed filing. Detailed filing data is available for this year.$82.2$24.6$57.6$25.2$24.3$0.94
2018Detailed filing. Detailed filing data is available for this year.$78.5$22.4$56.0$23.2$23.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$78.1$22.7$55.4$37.0$28.8$8.19
2016Detailed filing. Detailed filing data is available for this year.$87.5$35.0$52.5$24.9$29.3$4.44
2015Detailed filing. Detailed filing data is available for this year.$88.4$31.3$57.1$23.6$26.9$3.34
2014Detailed filing. Detailed filing data is available for this year.$91.3$29.7$61.5$22.5$25.3$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$26.5$60.1$24.1
2012Summary only. Only limited summary data is available for this year.$88.3$28.6$59.8$21.9$24.1$2.16
2011Summary only. Only limited summary data is available for this year.$92.2$30.3$61.9$25.4$20.7$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$27.8$58.7$17.5