Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Universal Community Homes
990 • Fiscal year 2012 • EIN 23-2775947
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,767,380
Down $338,263 (-4.8%) from 2011
Net Assets
Up$5,525,996
Up $177,782 (+3.3%) from 2011
Liabilities
Down$1,241,384
Down $516,045 (-29%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,144,368
Up $264,658 (+6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $4,322,150
Mission and Program Overview
Mission
Universal Companies is in the business of helping people. Their mission is to create educational, cultural and entrepreneurial opportunities that will stimulate the development of wealth within historically disenfranchised communities. To accomplish this, Universal Companies focuses on the identification and removal of systemic barriers to wealth creation within urban settings. This is what is called the "Universal Plan."
Filing and Contact Details
Filer
- EIN
- 23-2775947
Raw XML AppendixShowing 400 of 645 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.
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | UNIVERSAL COMPANIES IS IN THE BUSINESS OF HELPING PEOPLE. THEIR MISSION IS TO CREATE EDUCATIONAL, CULTURAL AND ENTREPRENEURIAL OPPORTUNITIES THAT WILL STIMULATE THE DEVELOPMENT OF WEALTH WITHIN HISTORICALLY DISENFRANCHISED COMMUNITIES. TO ACCOMPLISH THIS, UNIVERSAL COMPANIES FOCUSES ON THE IDENTIFICATION AND REMOVAL OF SYSTEMIC BARRIERS TO WEALTH CREATION WITHIN URBAN SETTINGS. THIS IS WHAT IS CALLED THE "UNIVERSAL PLAN." |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 SOUTH 15TH STREET |
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| IRS990/Description | 0 | UNIVERSAL IS PROVIDING AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT TO STIMULATE ENTREPRENEURSHIP, WORKFORCE DEVELOPMENT AND TRAINING, EDUCATION TO GENERATE LEADERSHIP AND IS PROVIDING SOCIAL SOLIDARITY FOR LASTING RENEWAL. |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6281252 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1055052 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1372092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 640531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1254877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1958700 |
| IRS990ScheduleA/Total170/Total | 0 | 6281252 |
| IRS990ScheduleA/TotalSupport | 0 | 6973772 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3623735 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2475116 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6098851 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7411 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250014 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 257425 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 177782 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 177782 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4144368 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNIVERSAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, UNIVERSAL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). FOR THE YEAR ENDED JUNE 30, 2012, UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 197986 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 109000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 306986 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1105127 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 12936 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 39719 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY HELD FOR FUTURE DEVELOPMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN FEES, NET |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9608 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71122 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80730 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4322150 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1157782 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,767,380
- Liabilities
- $1,241,384
- Net assets
- $5,525,996
- Revenue
- -
- Expenses
- $4,144,368
- Net income
- -