Civic Intelligence

Universal Community Homes

990 • Fiscal year 2016 • EIN 23-2775947

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$176,538

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,376,478

Down $712,747 (-12%) from 2015

Net Assets

Down

$2,586,477

Down $2,210,241 (-46%) from 2015

Liabilities

Up

$2,790,001

Up $1,497,494 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$3,579,077

Down $332,874 (-8.5%) from 2015

Expenses

Up

$5,789,318

Up $1,712,114 (+42%) from 2015

Net Income

Down

-$2,210,241

Down $2,044,988 (-1237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$5,376,478
Liabilities$2,790,001
Net Assets$2,586,477
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$3,579,077
Expenses$5,789,318
Net Income-$2,210,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,579,077
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$3,159,868$2,971,812▼ $188,056
Loans From Officers Directors-$550,000-
Other Notes and Loans Receivable, Net$920,399$508,395▼ $412,004
Cash and Non-Interest-Bearing Accounts$234,454$103,601▼ $130,853
Pledges and Grants Receivable$71,531$38,857▼ $32,674
Prepaid Expenses and Deferred Charges$1,655--
Total Assets$6,089,225$5,376,478▼ $712,747
Other Assets Total$1,701,318$1,753,813▲ $52,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,850$1,648,309▲ $878,459
Accounts Payable and Accrued Expenses$458,207$459,400▲ $1,193
Other Liabilities$0$132,292▲ $132,292
Grants Payable$64,450$0▼ $64,450
Total Liabilities$1,292,507$2,790,001▲ $1,497,494
Net Assets / Fund Balance
Unrestricted Net Assets$4,796,718$2,586,477▼ $2,210,241
Total Net Assets Fund Balance$4,796,718$2,586,477▼ $2,210,241
Total Liabilities and Net Assets / Fund Balance$6,089,225$5,376,478▼ $712,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,801,851$3,008,600$5,810,451
Leasehold Improvements$155,045$151,941$306,986
Equipment$5,491$99,891$105,382
Other Land Buildings$9,425$44,064$53,489
Other Assets Org$17,436--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abdur-rahim IslamPresident & CEOFT$176,538$176,538
George BurrellSenior Executive/VP/COOFT$171,346$171,346
Shahied DawanTreasurer and SecretaryFT$171,346$171,346

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
$808,516
Program Service Revenue
$2,710,550
Investment Income
$60,011
Other Revenue
$0
All Other Contributions
$597,994
Change in Net Assets
$-2,210,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,579,077
Total Revenue per Form 990
$3,579,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,650,105
Salaries, Compensation, and Employee Benefits$2,139,213
Total Fundraising Expense$105,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,852$335,321$40,654$1,103,827
Current Officers, Directors, Trustees, and Key Employees$374,835$172,686$20,936$568,457
Other Employee Benefits$215,903$99,466$12,059$327,428
Travel$131,203$60,445$7,328$198,976
Depreciation Depletion$132,064$60,842-$192,906
Occupancy$113,697$52,381$6,351$172,429
Payroll Taxes$91,985$42,378$5,138$139,501
All Other Expenses$94,202$32,727$3,375$130,304
Fees for Services Other-$129,554-$129,554
Office Expenses$83,341$38,395$4,655$126,391
Insurance$63,566$29,284$3,550$96,400
Interest$19,114$45,706-$64,820
Other Expenses$30,342$13,978$1,695$46,015
Fees for Services Legal-$32,248-$32,248
Fees for Services Accounting-$21,340-$21,340
Advertising$2,898$13,823-$16,721
Conferences and Meetings$5,200$2,395-$7,595
Total Functional Expenses$2,774,486$2,909,091$105,741$5,789,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,789,318
Total Expenses per Audited Statements$5,789,318
Total Expenses per Form 990$5,789,318
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$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$550,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$132,292
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
2017-05-11
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
37
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 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, 2016 universal has not recorded any unrelated business income.”

Raw XML AppendixShowing 400 of 585 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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01648309
IRS990/NetAssetsOrFundBalancesBOYAmt04796718
IRS990/NetAssetsOrFundBalancesEOYAmt02586477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06351
IRS990/OccupancyGrp/ManagementAndGeneralAmt052381
IRS990/OccupancyGrp/ProgramServicesAmt0113697
IRS990/OccupancyGrp/TotalAmt0172429
IRS990/OfficeExpensesGrp/FundraisingAmt04655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038395
IRS990/OfficeExpensesGrp/ProgramServicesAmt083341
IRS990/OfficeExpensesGrp/TotalAmt0126391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01701318
IRS990/OtherAssetsTotalGrp/EOYAmt01753813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327428
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01578281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213978
IRS990/OtherExpensesGrp/ProgramServicesAmt0688284
IRS990/OtherExpensesGrp/ProgramServicesAmt130342
IRS990/OtherExpensesGrp/TotalAmt01578281
IRS990/OtherExpensesGrp/TotalAmt1688284
IRS990/OtherExpensesGrp/TotalAmt2147841
IRS990/OtherExpensesGrp/TotalAmt346015
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0132292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0920399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0508395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042378
IRS990/PayrollTaxesGrp/ProgramServicesAmt091985
IRS990/PayrollTaxesGrp/TotalAmt0139501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01655
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/RelatedOrExemptFuncIncomeAmt01835996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01829109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03411078
IRS990/PYRevenuesLessExpensesAmt0-165253
IRS990/PYSalariesCompEmpBnftPaidAmt02248095
IRS990/PYTotalExpensesAmt04077204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03911951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2210241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02710550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03002249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05949799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012700599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05298622
IRS990ScheduleA/SubstantialContributorsTotAmt0651177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03002249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05949799
IRS990ScheduleA/TotalSupportAmt06014441
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/BookValueAmt02801851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03008600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05810451
IRS990ScheduleD/EquipmentGrp/BookValueAmt05491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05789318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01736377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03579077
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, 2016 UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01753813
IRS990ScheduleD/TotalExpensesPerForm990Amt05789318
IRS990ScheduleD/TotalLiabilityAmt0132292
IRS990ScheduleD/TotalRevenuePerForm990Amt03579077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03579077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05789318
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,376,478
Liabilities
$2,790,001
Net assets
$2,586,477
Revenue
$3,579,077
Expenses
$5,789,318
Net income
-$2,210,241
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