Civic Intelligence

Universal Community Homes

990 • Fiscal year 2020 • EIN 23-2775947

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$236,608

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,295,285

Down $370,777 (-10%) from 2019

Net Assets

Up

$2,806,426

Up $332,795 (+13%) from 2019

Liabilities

Down

$488,859

Down $703,572 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$3,119,216

Up $1,024 (+0.0%) from 2019

Expenses

Down

$2,786,421

Down $344,199 (-11%) from 2019

Net Income

Up

$332,795

Up $345,223 (+2778%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$3,295,285
Liabilities$488,859
Net Assets$2,806,426
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$3,119,216
Expenses$2,786,421
Net Income$332,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,119,216
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$2,865,109$2,665,829▼ $199,280
Cash and Non-Interest-Bearing Accounts$618,309$459,487▼ $158,822
Other Notes and Loans Receivable, Net$120,399$129,089▲ $8,690
Pledges and Grants Receivable$44,809$23,444▼ $21,365
Total Assets$3,666,062$3,295,285▼ $370,777
Other Assets Total$17,436$17,436→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,552$409,925▼ $209,627
Accounts Payable and Accrued Expenses$251,965$77,195▼ $174,770
Other Liabilities$320,914$1,739▼ $319,175
Total Liabilities$1,192,431$488,859▼ $703,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,631$2,806,426▲ $332,795
Total Net Assets Fund Balance$2,473,631$2,806,426▲ $332,795
Total Liabilities and Net Assets / Fund Balance$3,666,062$3,295,285▼ $370,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,552,279$3,745,537$6,297,816
Leasehold Improvements$112,478$194,508$306,986
Equipment$0$105,382$105,382
Other Land Buildings$1,072$52,417$53,489
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shahied DawanCEO & CFO & TreasurerFT$200,000$36,608$236,608
Wallace DawanCFOFT$119,135$25,619$144,754
Abdur-rahim IslamFormer President-$127,744-$127,744
Tamelia HinsonCOOFT$57,596$127,542$57,596

Board Members and Trustees

NameTitle
Kenneth GambleChairman
Fatimah GambleDirector
Ron HeiglerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Duane Morris LLP-30 SOUTH 17TH STREET, Philadelphia, PA 19103$162,453
Revenue and Support

Revenue Composition

Contributions and Grants
$22,768
Program Service Revenue
$3,095,411
Investment Income
$47
Other Revenue
$990
All Other Contributions
$22,768
Change in Net Assets
$332,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,119,216
Total Revenue per Form 990
$3,119,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,128
Other Expenses$1,221,293
Total Fundraising Expense$70,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,592$430,190$25,212$715,994
Current Officers, Directors, Trustees, and Key Employees$206,258$340,489$19,955$566,702
Fees for Services Legal-$276,113-$276,113
Depreciation Depletion$75,177$124,103-$199,280
Other Employee Benefits$65,867$108,740$6,373$180,980
Occupancy$42,559$70,255$4,117$116,931
Payroll Taxes$36,924$60,955$3,573$101,452
Office Expenses$36,746$60,661$3,555$100,962
Insurance$35,345$58,349$3,420$97,114
All Other Expenses$20,044$47,365$1,523$68,932
Fees for Services Other-$52,050-$52,050
Other Expenses$10,127$16,719$980$27,826
Fees for Services Accounting-$20,000-$20,000
Interest$3,919$14,742-$18,661
Conferences and Meetings$783$1,292-$2,075
Travel$446$737$43$1,226
Total Functional Expenses$1,010,049$1,706,245$70,127$2,786,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,786,421
Total Expenses per Audited Statements$2,786,421
Total Expenses per Form 990$2,786,421
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$85,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,739
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 35% controlled entity
No
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
No
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
Faatimah Gamble
Title
Director
Phone
2157326518
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faatimah Gamble
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
33
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, 2020 universal has not recorded any unrelated business income.”

Raw XML AppendixShowing 400 of 624 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/OccupancyGrp/ProgramServicesAmt042559
IRS990/OccupancyGrp/TotalAmt0116931
IRS990/OfficeExpensesGrp/FundraisingAmt03555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060661
IRS990/OfficeExpensesGrp/ProgramServicesAmt036746
IRS990/OfficeExpensesGrp/TotalAmt0100962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017436
IRS990/OtherAssetsTotalGrp/EOYAmt017436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180980
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01376
IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116719
IRS990/OtherExpensesGrp/ProgramServicesAmt0155978
IRS990/OtherExpensesGrp/ProgramServicesAmt145058
IRS990/OtherExpensesGrp/ProgramServicesAmt214226
IRS990/OtherExpensesGrp/ProgramServicesAmt310127
IRS990/OtherExpensesGrp/TotalAmt0155978
IRS990/OtherExpensesGrp/TotalAmt145058
IRS990/OtherExpensesGrp/TotalAmt239087
IRS990/OtherExpensesGrp/TotalAmt327826
IRS990/OtherLiabilitiesGrp/BOYAmt0320914
IRS990/OtherLiabilitiesGrp/EOYAmt01739
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueTotalAmt0990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060955
IRS990/PayrollTaxesGrp/ProgramServicesAmt036924
IRS990/PayrollTaxesGrp/TotalAmt0101452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FAATIMAH GAMBLE
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/RelatedOrExemptFuncIncomeAmt02251352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02251352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01412144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03032648
IRS990/PYRevenuesLessExpensesAmt0-12428
IRS990/PYSalariesCompEmpBnftPaidAmt01718476
IRS990/PYTotalExpensesAmt03130620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03118192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03096448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014808943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31860
IRS990ScheduleA/PublicSupportPY170Pct00.33510
IRS990ScheduleA/PublicSupportTotal170Amt0785255
IRS990ScheduleA/SubstantialContributorsTotAmt01619006
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404261
IRS990ScheduleA/TotalSupportAmt02464579
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/BookValueAmt02552279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03745537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06297816
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02786421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03119216
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, 2020 UNIVERSAL HAS NOT RECORDED ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665829
IRS990ScheduleD/TotalExpensesPerForm990Amt02786421
IRS990ScheduleD/TotalLiabilityAmt01739
IRS990ScheduleD/TotalRevenuePerForm990Amt03119216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03119216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02786421
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt157596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1112500
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/NontaxableBenefitsFilingOrgAmt036608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAHIED DAWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMELIA HINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & CFO & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt157596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1127542
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295,285
Liabilities
$488,859
Net assets
$2,806,426
Revenue
$3,119,216
Expenses
$2,786,421
Net income
$332,795
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