Civic Intelligence

Universal Community Homes

990 • Fiscal year 2014 • EIN 23-2775947

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.UNIVERSALCOMPANIES.ORG

View Organization Page

800 South 15th Street19146

(215) 732-6518

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$172,596

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,445,626

Down $466,333 (-6.7%) from 2013

Net Assets

Down

$4,961,968

Down $137,073 (-2.7%) from 2013

Liabilities

Down

$1,483,658

Down $329,260 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$4,183,744

Down $1,780,786 (-30%) from 2013

Expenses

Down

$4,320,817

Down $2,070,668 (-32%) from 2013

Net Income

Up

-$137,073

Up $289,882 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2014

Assets$6,445,626
Liabilities$1,483,658
Net Assets$4,961,968
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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: $4,144,3682012Revenue 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

2014

Revenue$4,183,744
Expenses$4,320,817
Net Income-$137,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$4,183,744
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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,104,306$3,353,092▼ $751,214
Other Notes and Loans Receivable, Net$522,921$1,099,318▲ $576,397
Cash and Non-Interest-Bearing Accounts$1,385,223$421,869▼ $963,354
Pledges and Grants Receivable$117,156$242,209▲ $125,053
Prepaid Expenses and Deferred Charges$0$2,000▲ $2,000
Total Assets$6,911,959$6,445,626▼ $466,333
Other Assets Total$782,353$1,327,138▲ $544,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,358,951$1,000,000▼ $358,951
Accounts Payable and Accrued Expenses$272,361$332,554▲ $60,193
Other Liabilities$117,156$86,654▼ $30,502
Grants Payable$64,450$64,450→ $0
Total Liabilities$1,812,918$1,483,658▼ $329,260
Net Assets / Fund Balance
Unrestricted Net Assets$5,099,041$4,961,968▼ $137,073
Total Net Assets Fund Balance$5,099,041$4,961,968▼ $137,073
Total Liabilities and Net Assets / Fund Balance$6,911,959$6,445,626▼ $466,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,151,849$2,658,602$5,810,451
Leasehold Improvements$176,516$130,470$306,986
Equipment$1,729$97,783$99,512
Other Land Buildings$22,998$31,511$54,509
Other Assets Org$19,030--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shahied DawanChief Financial OfficerFT$172,596$172,596
Abdur-rahim IslamPresident & CEOFT$170,000$170,000
George BurrellSenior Executive/VP/COOFT$12,058$12,058

Board Members and Trustees

NameTitle
Kenneth GambleChairman
Charles LomaxDirector
Chris BravacosDirector
Glenn EllisDirector
Ron HeiglerDirector
Anthony WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$583,109
Program Service Revenue
$3,600,550
Investment Income
$85
Other Revenue
$0
All Other Contributions
$53,619
Change in Net Assets
$-137,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,183,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,183,744
Total Revenue per Form 990
$4,183,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,099
Other Expenses$2,148,718
Total Fundraising Expense$167,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,381$169,817$72,778$1,212,976
Current Officers, Directors, Trustees, and Key Employees$413,904$72,433$31,043$517,380
Other Employee Benefits$246,160$43,078$18,462$307,700
Fees for Services Other$259,327$4,338-$263,665
Depreciation Depletion$157,966$35,545-$193,511
Travel$157,396$20,440$8,656$186,492
All Other Expenses$135,110$26,811$6,475$168,396
Occupancy$114,178$17,983$7,708$139,869
Office Expenses$114,688$16,817$7,205$138,710
Payroll Taxes$107,234$18,766$8,043$134,043
Insurance$70,774$9,779$4,192$84,745
Fees for Services Legal-$62,710-$62,710
Interest$9,360$35,898-$45,258
Other Expenses$26,910$7,298$0$34,208
Advertising-$28,588-$28,588
Fees for Services Accounting-$7,020-$7,020
Conferences and Meetings$4,449$1,912-$6,361
Total Functional Expenses$3,401,662$752,043$167,112$4,320,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,320,817
Total Expenses per Audited Statements$4,320,817
Total Expenses per Form 990$4,320,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$86,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth gamble, chairman, is related to faatimah gamble, director. Faatimah gamble, director, is related to tamelia hinson, executive vice president. Shahied a. Dawan, cfo, is related to wallace s. Dawan, vice president. Abdur-rahim islam, ceo, is related to hughley jenkins, vice president, raheem islam, grants manager and mu'min islam, company counsel.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors reviews relationships of staff and board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2775947
Phone
2157326518

Signing Officer

Name
Shahied Dawan
Title
Chief Financial Officer
Phone
2157326518
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahied Dawan
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
35
Volunteers
0

Preparer

Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014, universal has not recorded any unrelated business income.”

Raw XML AppendixShowing 400 of 660 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNIVERSAL 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/AdvertisingGrp/ManagementAndGeneralAmt028588
IRS990/AdvertisingGrp/TotalAmt028588
IRS990/AllOtherContributionsAmt053619
IRS990/AllOtherExpensesGrp/FundraisingAmt06475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135110
IRS990/AllOtherExpensesGrp/TotalAmt0168396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SHAHIED DAWAN
IRS990/BooksInCareOfDetail/PhoneNum02157326518
IRS990/BooksInCareOfDetail/USAddress/AddressLine10C/O ORGANIZATION
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019146
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01385223
IRS990/CashNonInterestBearingGrp/EOYAmt0421869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031043
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0413904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0517380
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01912
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04449
IRS990/ConferencesMeetingsGrp/TotalAmt06361
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt02148718
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03600550
IRS990/CYRevenuesLessExpensesAmt0-137073
IRS990/CYSalariesCompEmpBnftPaidAmt02172099
IRS990/CYTotalExpensesAmt04320817
IRS990/CYTotalFundraisingExpenseAmt0167112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04183744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157966
IRS990/DepreciationDepletionGrp/TotalAmt0193511
IRS990/Desc0UNIVERSAL 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03401662
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07020
IRS990/FeesForServicesAccountingGrp/TotalAmt07020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062710
IRS990/FeesForServicesLegalGrp/TotalAmt062710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0259327
IRS990/FeesForServicesOtherGrp/TotalAmt0263665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ABDUR-RAHIM ISLAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAHIED DAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BRAVACOS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON HEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR EXECUTIVE/VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0529490
IRS990/GrantsPayableGrp/BOYAmt064450
IRS990/GrantsPayableGrp/EOYAmt064450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04183744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04192
IRS990/InsuranceGrp/ManagementAndGeneralAmt09779
IRS990/InsuranceGrp/ProgramServicesAmt070774
IRS990/InsuranceGrp/TotalAmt084745
IRS990/InterestGrp/ManagementAndGeneralAmt035898
IRS990/InterestGrp/ProgramServicesAmt09360
IRS990/InterestGrp/TotalAmt045258
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02918366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04104306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03353092
IRS990/LandBldgEquipCostOrOtherBssAmt06271458
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSAL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01358951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt05099041
IRS990/NetAssetsOrFundBalancesEOYAmt04961968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07708
IRS990/OccupancyGrp/ManagementAndGeneralAmt017983
IRS990/OccupancyGrp/ProgramServicesAmt0114178
IRS990/OccupancyGrp/TotalAmt0139869
IRS990/OfficeExpensesGrp/FundraisingAmt07205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016817
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114688
IRS990/OfficeExpensesGrp/TotalAmt0138710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0782353
IRS990/OtherAssetsTotalGrp/EOYAmt01327138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307700
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22550
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37298
IRS990/OtherExpensesGrp/ProgramServicesAmt0572564
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt241261
IRS990/OtherExpensesGrp/ProgramServicesAmt326910
IRS990/OtherExpensesGrp/TotalAmt0572564
IRS990/OtherExpensesGrp/TotalAmt1166861
IRS990/OtherExpensesGrp/TotalAmt249760
IRS990/OtherExpensesGrp/TotalAmt334208
IRS990/OtherLiabilitiesGrp/BOYAmt0117156
IRS990/OtherLiabilitiesGrp/EOYAmt086654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0522921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01099318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107234
IRS990/PayrollTaxesGrp/TotalAmt0134043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0SHAHIED DAWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02731886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1732751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02731886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1732751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03002249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt04312171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02961732
IRS990/PYRevenuesLessExpensesAmt0-426955
IRS990/PYSalariesCompEmpBnftPaidAmt02079314
IRS990/PYTotalExpensesAmt06391485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05964530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03600550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03002249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06653033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07623279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt06653033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03002249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06653033
IRS990ScheduleA/TotalSupportAmt06661902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03151849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02658602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05810451
IRS990ScheduleD/EquipmentGrp/BookValueAmt01729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04320817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01308108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04183744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIVERSAL 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, 2014, UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03353092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01327138
IRS990ScheduleD/TotalExpensesPerForm990Amt04320817
IRS990ScheduleD/TotalLiabilityAmt086654
IRS990ScheduleD/TotalRevenuePerForm990Amt04183744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04183744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04320817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,445,626
Liabilities
$1,483,658
Net assets
$4,961,968
Revenue
$4,183,744
Expenses
$4,320,817
Net income
-$137,073
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
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