Civic Intelligence

Universal Community Homes

990 • Fiscal year 2018 • EIN 23-2775947

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$248,299

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,740,321

Down $1,197,135 (-24%) from 2017

Net Assets

Down

$2,306,059

Down $432,303 (-16%) from 2017

Liabilities

Down

$1,434,262

Down $764,832 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$3,240,623

Down $966,931 (-23%) from 2017

Expenses

Down

$3,672,926

Down $382,743 (-9.4%) from 2017

Net Income

Down

-$432,303

Down $584,188 (-385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$3,740,321
Liabilities$1,434,262
Net Assets$2,306,059
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$3,240,623
Expenses$3,672,926
Net Income-$432,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$3,240,623
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$2,779,777$3,048,038▲ $268,261
Loans From Officers Directors$400,000$0▼ $400,000
Other Notes and Loans Receivable, Net$1,515,956$323,024▼ $1,192,932
Cash and Non-Interest-Bearing Accounts$101,415$309,753▲ $208,338
Pledges and Grants Receivable$52,467$42,070▼ $10,397
Total Assets$4,937,456$3,740,321▼ $1,197,135
Other Assets Total$487,841$17,436▼ $470,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,343,707$1,002,226▼ $341,481
Accounts Payable and Accrued Expenses$412,999$415,711▲ $2,712
Other Liabilities$42,388$16,325▼ $26,063
Total Liabilities$2,199,094$1,434,262▼ $764,832
Net Assets / Fund Balance
Unrestricted Net Assets$2,738,362$2,306,059▼ $432,303
Total Net Assets Fund Balance$2,738,362$2,306,059▼ $432,303
Total Liabilities and Net Assets / Fund Balance$4,937,456$3,740,321▼ $1,197,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,909,817$3,371,039$6,280,856
Leasehold Improvements$133,575$173,411$306,986
Equipment$0$105,382$105,382
Other Land Buildings$4,646$48,843$53,489
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shahied DawanTreasurerFT$220,000$28,299$248,299
Abdur-rahim IslamPresident & CEOFT$210,000$35,726$245,726

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
$606,882
Program Service Revenue
$2,633,735
Investment Income
$6
Other Revenue
$0
All Other Contributions
$588,123
Change in Net Assets
$-432,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,240,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,240,623
Total Revenue per Form 990
$3,240,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,924,391
Salaries, Compensation, and Employee Benefits$1,748,535
Total Fundraising Expense$139,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,084$339,263$52,636$838,983
Current Officers, Directors, Trustees, and Key Employees$263,259$199,771$30,994$494,024
Other Employee Benefits$167,868$127,386$19,764$315,018
Fees for Services Legal-$202,374-$202,374
Depreciation Depletion$114,930$87,214-$202,144
Fees for Services Other-$187,201-$187,201
Occupancy$76,688$59,245$9,192$145,125
All Other Expenses$57,199$58,596$5,856$121,651
Insurance$53,949$41,679$6,466$102,094
Payroll Taxes$53,112$41,032$6,366$100,510
Office Expenses$42,132$32,548$5,050$79,730
Interest$15,251$57,371-$72,622
Other Expenses$21,954$16,961$2,631$41,546
Fees for Services Accounting-$22,475-$22,475
Advertising-$10,503-$10,503
Travel$4,897$3,783$587$9,267
Conferences and Meetings$1,808$1,397-$3,205
Total Functional Expenses$2,044,585$1,488,799$139,542$3,672,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,672,926
Total Expenses per Audited Statements$3,672,926
Total Expenses per Form 990$3,672,926
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$100,800
-BOARD CHAIRS' SON IS OWNER OF GAMBLE COMPANIESMediaNo$44,850

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$400,000$0▼ $400,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$16,325
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, 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
2019-02-18
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
25
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 XII, Line 2C

“The process has not been 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, 2018 universal has not recorded any unrelated business income.”

Raw XML AppendixShowing 400 of 571 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09192
IRS990/OccupancyGrp/ManagementAndGeneralAmt059245
IRS990/OccupancyGrp/ProgramServicesAmt076688
IRS990/OccupancyGrp/TotalAmt0145125
IRS990/OfficeExpensesGrp/FundraisingAmt05050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032548
IRS990/OfficeExpensesGrp/ProgramServicesAmt042132
IRS990/OfficeExpensesGrp/TotalAmt079730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487841
IRS990/OtherAssetsTotalGrp/EOYAmt017436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315018
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2GUARANTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016961
IRS990/OtherExpensesGrp/ProgramServicesAmt0539518
IRS990/OtherExpensesGrp/ProgramServicesAmt1122450
IRS990/OtherExpensesGrp/ProgramServicesAmt262486
IRS990/OtherExpensesGrp/ProgramServicesAmt321954
IRS990/OtherExpensesGrp/TotalAmt0539518
IRS990/OtherExpensesGrp/TotalAmt1122450
IRS990/OtherExpensesGrp/TotalAmt262486
IRS990/OtherExpensesGrp/TotalAmt341546
IRS990/OtherLiabilitiesGrp/BOYAmt042388
IRS990/OtherLiabilitiesGrp/EOYAmt016325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01515956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0323024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041032
IRS990/PayrollTaxesGrp/ProgramServicesAmt053112
IRS990/PayrollTaxesGrp/TotalAmt0100510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAHIED DAWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01468355
IRS990/PYOtherExpensesAmt02210153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01858648
IRS990/PYRevenuesLessExpensesAmt0151885
IRS990/PYSalariesCompEmpBnftPaidAmt01845516
IRS990/PYTotalExpensesAmt04055669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04207554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-432303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02643591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03379931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015709713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43410
IRS990ScheduleA/PublicSupportPY170Pct00.75730
IRS990ScheduleA/PublicSupportTotal170Amt01493757
IRS990ScheduleA/SubstantialContributorsTotAmt01886174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03379931
IRS990ScheduleA/TotalSupportAmt03441196
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02909817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03371039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06280856
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03672926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03240623
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, 2018 UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048038
IRS990ScheduleD/TotalExpensesPerForm990Amt03672926
IRS990ScheduleD/TotalLiabilityAmt016325
IRS990ScheduleD/TotalRevenuePerForm990Amt03240623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03240623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03672926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1220000
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/NontaxableBenefitsFilingOrgAmt035726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABDUR-RAHIM ISLAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAHIED DAWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1248299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALAAM ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GAMBLE COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR IS OWNER OF SALAAM ENTERPRISE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD CHAIRS' SON IS OWNER OF GAMBLE COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144850

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,740,321
Liabilities
$1,434,262
Net assets
$2,306,059
Revenue
$3,240,623
Expenses
$3,672,926
Net income
-$432,303
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