Civic Intelligence

Universal Community Homes

990 • Fiscal year 2017 • EIN 23-2775947

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profileuniversalcompanies.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

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,937,456

Down $439,022 (-8.2%) from 2016

Net Assets

Up

$2,738,362

Up $151,885 (+5.9%) from 2016

Liabilities

Down

$2,199,094

Down $590,907 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$4,207,554

Up $628,477 (+18%) from 2016

Expenses

Down

$4,055,669

Down $1,733,649 (-30%) from 2016

Net Income

Up

$151,885

Up $2,362,126 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$4,937,456
Liabilities$2,199,094
Net Assets$2,738,362
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$4,207,554
Expenses$4,055,669
Net Income$151,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$6,439,453
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$2,971,812$2,779,777▼ $192,035
Other Notes and Loans Receivable, Net$508,395$1,515,956▲ $1,007,561
Loans From Officers Directors$550,000$400,000▼ $150,000
Cash and Non-Interest-Bearing Accounts$103,601$101,415▼ $2,186
Pledges and Grants Receivable$38,857$52,467▲ $13,610
Total Assets$5,376,478$4,937,456▼ $439,022
Other Assets Total$1,753,813$487,841▼ $1,265,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,648,309$1,343,707▼ $304,602
Accounts Payable and Accrued Expenses$459,400$412,999▼ $46,401
Other Liabilities$132,292$42,388▼ $89,904
Total Liabilities$2,790,001$2,199,094▼ $590,907
Net Assets / Fund Balance
Unrestricted Net Assets$2,586,477$2,738,362▲ $151,885
Total Net Assets Fund Balance$2,586,477$2,738,362▲ $151,885
Total Liabilities and Net Assets / Fund Balance$5,376,478$4,937,456▼ $439,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,626,852$3,183,599$5,810,451
Leasehold Improvements$144,310$162,676$306,986
Equipment$5,491$99,891$105,382
Other Land Buildings$3,124$50,365$53,489
Other Assets Org$17,436--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdur-rahim IslamPresident & CEOFT$223,461$34,025$257,486
Shahied DawanTreasurerFT$201,154$36,951$238,105

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
$880,551
Program Service Revenue
$1,858,648
Investment Income
$1,468,355
Other Revenue
$0
All Other Contributions
$767,929
Change in Net Assets
$151,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,207,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,207,554
Total Revenue per Form 990
$4,207,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,210,153
Salaries, Compensation, and Employee Benefits$1,845,516
Total Fundraising Expense$121,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,730$277,842$45,362$932,934
Current Officers, Directors, Trustees, and Key Employees$317,362$144,616$23,611$485,589
Other Employee Benefits$208,008$94,785$15,475$318,268
Fees for Services Other-$295,882-$295,882
Depreciation Depletion$131,921$60,114-$192,035
Occupancy$109,203$49,762$8,124$167,089
Travel$92,442$42,123$6,877$141,442
Payroll Taxes$71,058$32,380$5,287$108,725
All Other Expenses$77,463$23,684$2,877$104,024
Office Expenses$66,861$30,467$4,974$102,302
Insurance$65,028$29,633$4,838$99,499
Interest$14,533$54,674-$69,207
Other Expenses$28,392$12,938$2,112$43,442
Fees for Services Accounting-$20,075-$20,075
Advertising-$18,251-$18,251
Fees for Services Legal-$7,500-$7,500
Conferences and Meetings$1,425$650-$2,075
Total Functional Expenses$2,600,227$1,333,555$121,887$4,055,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,055,669
Total Expenses per Audited Statements$4,055,669
Total Expenses per Form 990$4,055,669
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$40,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$550,000$400,000▼ $150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$42,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahied Dawan
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
31
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

Part x11 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, 2017 Universal has not recorded any unrelated business income.”

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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.
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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."
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IRS990/OccupancyGrp/TotalAmt0167089
IRS990/OfficeExpensesGrp/FundraisingAmt04974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030467
IRS990/OfficeExpensesGrp/ProgramServicesAmt066861
IRS990/OfficeExpensesGrp/TotalAmt0102302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01753813
IRS990/OtherAssetsTotalGrp/EOYAmt0487841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318268
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02350
IRS990/OtherExpensesGrp/FundraisingAmt12112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212938
IRS990/OtherExpensesGrp/ProgramServicesAmt0775214
IRS990/OtherExpensesGrp/ProgramServicesAmt131587
IRS990/OtherExpensesGrp/ProgramServicesAmt228392
IRS990/OtherExpensesGrp/TotalAmt0775214
IRS990/OtherExpensesGrp/TotalAmt1123785
IRS990/OtherExpensesGrp/TotalAmt248331
IRS990/OtherExpensesGrp/TotalAmt343442
IRS990/OtherLiabilitiesGrp/BOYAmt0132292
IRS990/OtherLiabilitiesGrp/EOYAmt042388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0508395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01515956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032380
IRS990/PayrollTaxesGrp/ProgramServicesAmt071058
IRS990/PayrollTaxesGrp/TotalAmt0108725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAHIED DAWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01361961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060011
IRS990/PYOtherExpensesAmt03650105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02710550
IRS990/PYRevenuesLessExpensesAmt0-2210241
IRS990/PYSalariesCompEmpBnftPaidAmt02139213
IRS990/PYTotalExpensesAmt05789318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03579077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03327003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03002249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05775298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016027348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75730
IRS990ScheduleA/PublicSupportPY170Pct00.88100
IRS990ScheduleA/PublicSupportTotal170Amt04420584
IRS990ScheduleA/SubstantialContributorsTotAmt01354714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03002249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05775298
IRS990ScheduleA/TotalSupportAmt05837618
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/BookValueAmt02626852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03183599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05810451
IRS990ScheduleD/EquipmentGrp/BookValueAmt05491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04055669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04207554
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, 2017 Universal has not recorded any unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02779777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487841
IRS990ScheduleD/TotalExpensesPerForm990Amt04055669
IRS990ScheduleD/TotalLiabilityAmt042388
IRS990ScheduleD/TotalRevenuePerForm990Amt04207554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04207554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04055669
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt136951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,937,456
Liabilities
$2,199,094
Net assets
$2,738,362
Revenue
$4,207,554
Expenses
$4,055,669
Net income
$151,885
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