Civic Intelligence

Universal Community Homes

990 • Fiscal year 2013 • EIN 23-2775947

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

800 South 15th Street19146
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,911,959

Flat from 2013

Net Assets

Flat

$5,099,041

Flat from 2013

Liabilities

Flat

$1,812,918

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,391,485

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,105,643Liabilities 2011: $1,757,429Net Assets 2011: $5,348,2142011Assets 2012: $6,767,380Liabilities 2012: $1,241,384Net Assets 2012: $5,525,9962012Assets 2013: $6,911,959Liabilities 2013: $1,812,918Net Assets 2013: $5,099,0412013Assets 2013: $6,911,959Liabilities 2013: $1,812,918Net Assets 2013: $5,099,0412013Assets 2014: $6,445,626Liabilities 2014: $1,483,658Net Assets 2014: $4,961,9682014Assets 2015: $6,089,225Liabilities 2015: $1,292,507Net Assets 2015: $4,796,7182015Assets 2016: $5,376,478Liabilities 2016: $2,790,001Net Assets 2016: $2,586,4772016Assets 2017: $4,937,456Liabilities 2017: $2,199,094Net Assets 2017: $2,738,3622017Assets 2018: $3,740,321Liabilities 2018: $1,434,262Net Assets 2018: $2,306,0592018Assets 2019: $3,666,062Liabilities 2019: $1,192,431Net Assets 2019: $2,473,6312019Assets 2020: $3,295,285Liabilities 2020: $488,859Net Assets 2020: $2,806,4262020Assets 2021: $3,082,083Liabilities 2021: $259,368Net Assets 2021: $2,822,7152021Assets 2022: $3,201,132Liabilities 2022: $354,381Net Assets 2022: $2,846,7512022Assets 2023: $2,768,519Liabilities 2023: $278,009Net Assets 2023: $2,490,5102023Assets 2024: $2,580,334Liabilities 2024: $101,546Net Assets 2024: $2,478,7882024

Highlighted filing

2013

Assets$6,911,959
Liabilities$1,812,918
Net Assets$5,099,041

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,284,403Expenses 2011: $3,879,710Net Income 2011: -$595,3072011Expenses 2012: $4,144,3682012Expenses 2013: $6,391,4852013Revenue 2013: $5,964,530Expenses 2013: $6,391,485Net Income 2013: -$426,9552013Revenue 2014: $4,183,744Expenses 2014: $4,320,817Net Income 2014: -$137,0732014Revenue 2015: $3,911,951Expenses 2015: $4,077,204Net Income 2015: -$165,2532015Revenue 2016: $3,579,077Expenses 2016: $5,789,318Net Income 2016: -$2,210,2412016Revenue 2017: $4,207,554Expenses 2017: $4,055,669Net Income 2017: $151,8852017Revenue 2018: $3,240,623Expenses 2018: $3,672,926Net Income 2018: -$432,3032018Revenue 2019: $3,118,192Expenses 2019: $3,130,620Net Income 2019: -$12,4282019Revenue 2020: $3,119,216Expenses 2020: $2,786,421Net Income 2020: $332,7952020Revenue 2021: $2,124,183Expenses 2021: $2,107,894Net Income 2021: $16,2892021Revenue 2022: $2,080,917Expenses 2022: $1,829,427Net Income 2022: $251,4902022Revenue 2023: $1,629,458Expenses 2023: $1,985,699Net Income 2023: -$356,2412023Revenue 2024: $1,565,314Expenses 2024: $1,577,036Net Income 2024: -$11,7222024

Highlighted filing

2013

Revenue-
Expenses$6,391,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$5,964,530
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
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNIVERSAL 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, 2013, UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0187251
IRS990ScheduleD/LeaseholdImprovements/Depreciation0119735
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0306986
IRS990ScheduleD/OtherAssets/BookValue0684682
IRS990ScheduleD/OtherAssets/BookValue197671
IRS990ScheduleD/OtherAssets/Description0PROPERTY HELD FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherAssets/Description1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue016421
IRS990ScheduleD/OtherLandBuildings/Depreciation020451
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036872
IRS990ScheduleD/OtherLiabilities/Amount0117156
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05964530

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$1.57$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.28$2.49$1.63$1.99$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.35$2.85$2.08$1.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$2.12$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$3.12$2.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.67$1.19$2.47$3.12$3.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.43$2.31$3.24$3.67$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.94$2.20$2.74$4.21$4.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.79$2.59$3.58$5.79$2.21
2015Detailed filing. Detailed filing data is available for this year.$6.09$1.29$4.80$3.91$4.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.45$1.48$4.96$4.18$4.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.81$5.10$6.39
2013Summary only. Only limited summary data is available for this year.$6.91$1.81$5.10$5.96$6.39$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.24$5.53$4.14
2011Summary only. Only limited summary data is available for this year.$7.11$1.76$5.35$3.28$3.88$0.60