Civic Intelligence

Universal Community Homes

990 • Fiscal year 2015 • EIN 23-2775947

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.UNIVERSALCOMPANIES.ORG

View Organization Page

800 South 15th StreetPhiladelphia, PA 19146

(215) 732-6518

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$215,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,089,225

Down $356,401 (-5.5%) from 2014

Net Assets

Down

$4,796,718

Down $165,250 (-3.3%) from 2014

Liabilities

Down

$1,292,507

Down $191,151 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$3,911,951

Down $271,793 (-6.5%) from 2014

Expenses

Down

$4,077,204

Down $243,613 (-5.6%) from 2014

Net Income

Down

-$165,253

Down $28,180 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$6,089,225
Liabilities$1,292,507
Net Assets$4,796,718
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$3,911,951
Expenses$4,077,204
Net Income-$165,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,911,951
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$3,353,092$3,159,868▼ $193,224
Other Notes and Loans Receivable, Net$1,099,318$920,399▼ $178,919
Cash and Non-Interest-Bearing Accounts$421,869$234,454▼ $187,415
Pledges and Grants Receivable$242,209$71,531▼ $170,678
Prepaid Expenses and Deferred Charges$2,000$1,655▼ $345
Total Assets$6,445,626$6,089,225▼ $356,401
Other Assets Total$1,327,138$1,701,318▲ $374,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$769,850▼ $230,150
Accounts Payable and Accrued Expenses$332,554$458,207▲ $125,653
Other Liabilities$86,654$0▼ $86,654
Grants Payable$64,450$64,450→ $0
Total Liabilities$1,483,658$1,292,507▼ $191,151
Net Assets / Fund Balance
Unrestricted Net Assets$4,961,968$4,796,718▼ $165,250
Total Net Assets Fund Balance$4,961,968$4,796,718▼ $165,250
Total Liabilities and Net Assets / Fund Balance$6,445,626$6,089,225▼ $356,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,976,851$2,833,600$5,810,451
Leasehold Improvements$165,780$141,206$306,986
Equipment$510$99,002$99,512
Other Land Buildings$16,727$37,782$54,509
Other Assets Org$85,717--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdur-rahim IslamPresident & CEOFT$170,000$45,000$215,000
Shahied DawanTreasurer and SecretaryFT$165,000$20,000$185,000
George BurrellSenior Executive/VP/COOFT$164,998-$164,998

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500,873
Program Service Revenue
$3,411,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,953
Change in Net Assets
$-165,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,911,951
Total Revenue per Form 990
$3,911,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,248,095
Other Expenses$1,829,109
Total Fundraising Expense$162,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,476$472,995$69,747$1,295,218
Current Officers, Directors, Trustees, and Key Employees$299,922$188,527$27,800$516,249
Fees for Services Other$79,218$312,483-$391,701
Other Employee Benefits$175,259$110,165$16,245$301,669
Travel$116,331$73,123$10,783$200,237
Depreciation Depletion$118,645$74,579-$193,224
Office Expenses$104,523$65,701$9,688$179,912
Occupancy$87,699$55,127$8,129$150,955
Payroll Taxes$78,407$49,285$7,267$134,959
All Other Expenses$65,755$55,656$2,995$124,406
Insurance$52,888$33,245$4,902$91,035
Other Expenses$27,532$17,307$2,552$47,391
Interest$7,812$29,386-$37,198
Advertising$2,789$20,402-$23,191
Fees for Services Accounting-$20,940-$20,940
Fees for Services Legal-$18,282-$18,282
Conferences and Meetings$6,464$4,064-$10,528
Total Functional Expenses$2,118,310$1,796,099$162,795$4,077,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,077,204
Total Expenses per Audited Statements$4,077,204
Total Expenses per Form 990$4,077,204
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Chair Is Owner of Salaam Enterprise, Inc.RentNo$112,800
-BOARD CHAIRS' SON IS OWNER OF GAMBLE COMPANIESMediaNo$57,027
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 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

Filer Name
Universal Community Homes
EIN
23-2775947
Phone
2157326518
Address
800 SOUTH 15TH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Shahied Dawan
Title
Chief Financial Officer
Phone
2157326518
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahied Dawan
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IMMATERIAL DIFFERENCE 3.”

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 organization?s 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.”

Raw XML AppendixShowing 400 of 663 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/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/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769850
IRS990/NetAssetsOrFundBalancesBOYAmt04961968
IRS990/NetAssetsOrFundBalancesEOYAmt04796718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08129
IRS990/OccupancyGrp/ManagementAndGeneralAmt055127
IRS990/OccupancyGrp/ProgramServicesAmt087699
IRS990/OccupancyGrp/TotalAmt0150955
IRS990/OfficeExpensesGrp/FundraisingAmt09688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104523
IRS990/OfficeExpensesGrp/TotalAmt0179912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01327138
IRS990/OtherAssetsTotalGrp/EOYAmt01701318
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301669
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02687
IRS990/OtherExpensesGrp/FundraisingAmt12552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217307
IRS990/OtherExpensesGrp/ProgramServicesAmt0113597
IRS990/OtherExpensesGrp/ProgramServicesAmt128993
IRS990/OtherExpensesGrp/ProgramServicesAmt227532
IRS990/OtherExpensesGrp/TotalAmt0176608
IRS990/OtherExpensesGrp/TotalAmt1113597
IRS990/OtherExpensesGrp/TotalAmt249904
IRS990/OtherExpensesGrp/TotalAmt347391
IRS990/OtherLiabilitiesGrp/BOYAmt086654
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01099318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0920399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049285
IRS990/PayrollTaxesGrp/ProgramServicesAmt078407
IRS990/PayrollTaxesGrp/TotalAmt0134959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01655
IRS990/PrincipalOfficerNm0SHAHIED DAWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt02148718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03600550
IRS990/PYRevenuesLessExpensesAmt0-137073
IRS990/PYSalariesCompEmpBnftPaidAmt02172099
IRS990/PYTotalExpensesAmt04320817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04183744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03411078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03002249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06513375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09990049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt06513375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03002249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06513375
IRS990ScheduleA/TotalSupportAmt06519101
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/BookValueAmt02976851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02833600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05810451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04077204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01615601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054509
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03911951
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 ORGANIZATION?S 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03159868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01701318
IRS990ScheduleD/TotalExpensesPerForm990Amt04077204
IRS990ScheduleD/TotalRevenuePerForm990Amt03911951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03911951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04077204
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,089,225
Liabilities
$1,292,507
Net assets
$4,796,718
Revenue
$3,911,951
Expenses
$4,077,204
Net income
-$165,253
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