Civic Intelligence

Universal Foundation for Better Living Inc

EIN 23-7373945 • 501(c)3 • Miami Gardens, FL

Profile

The Mission of the Foundation is to organize, coordinate and encourage the establishment, growth and development of its member churches, centers and study groups.

21310 NW 37 Th AvenueMiami Gardens, FL 33056

ufbl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$70,392

Down $40,343 (-36%) from 2018

Liabilities

Down

$7,228

Down $13,901 (-66%) from 2018

Net Assets

Down

$63,164

Down $26,442 (-30%) from 2018

Operations
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$651,353

Down $42,824 (-6.2%) from 2018

Expenses

Down

$677,795

Down $16,381 (-2.4%) from 2018

Net Income

Down

-$26,442

Down $26,443 (-2644300%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $115,950Liabilities 2014: $0Net Assets 2014: $115,9502014Assets 2017: $89,605Liabilities 2017: $0Net Assets 2017: $89,6052017Assets 2018: $110,735Liabilities 2018: $21,129Net Assets 2018: $89,6062018Assets 2019: $70,392Liabilities 2019: $7,228Net Assets 2019: $63,1642019

Highlighted filing

2019

Assets$70,392
Liabilities$7,228
Net Assets$63,164
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $745,358Expenses 2014: $745,664Net Income 2014: -$3062014Revenue 2017: $885,016Expenses 2017: $902,774Net Income 2017: -$17,7582017Revenue 2018: $694,177Expenses 2018: $694,176Net Income 2018: $12018Revenue 2019: $651,353Expenses 2019: $677,795Net Income 2019: -$26,4422019

Highlighted filing

2019

Revenue$651,353
Expenses$677,795
Net Income-$26,442
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,392
Liabilities
$7,228
Net assets
$63,164
Revenue
$651,353
Expenses
$677,795
Net income
-$26,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$6.51$6.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$6.94$6.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$8.85$9.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$7.45$7.46$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$651,353
Mission and Program Overview

Mission

The Mission of the Foundation is to organize, coordinate and encourage the establishment, growth and development of its member churches, centers and study groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,459$64,998▼ $33,461
Accounts Receivable$12,276$5,394▼ $6,882
Total Assets$110,735$70,392▼ $40,343
Liabilities
Accounts Payable and Accrued Expenses$21,129$7,228▼ $13,901
Total Liabilities$21,129$7,228▼ $13,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,606$63,164▼ $26,442
Total Net Assets Fund Balance$89,606$63,164▼ $26,442
Total Liabilities and Net Assets / Fund Balance$110,735$70,392▼ $40,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$96,360$96,360
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sheila McKeithen ESQPresident
Frank Gindraw1 st Vice President
Anna Price2 nd Vice President
Gavin JacksonDirector
Gaylon McDowellDirector
Hebert LassiterDirector
JE Penny SaffoldDirector
Alverta BowensAssist. Secretary
Paula HutchinsonAssist. Treasurer
Sheree ThompsonSecretary
Kenneth NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,725
Program Service Revenue
$129,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$521,725
Change in Net Assets
$-26,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,705
Salaries, Compensation, and Employee Benefits$142,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$142,090-$142,090
Other Expenses$331,749$64,959-$64,959
Occupancy-$28,000-$28,000
Travel-$7,044-$7,044
Insurance-$6,110-$6,110
Information Technology-$2,383-$2,383
Office Expenses-$2,187-$2,187
Total Functional Expenses$425,022$252,773$0$677,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Business relationship with organization members
No
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 B, Line 11A

“The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held monthly meetings.”

Form 990, Part VI, Section B, Line 12C

“This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15B

“The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.”

Filing and Contact Details

Filer

Filer Name
Universal Foundation for Better Living Inc
EIN
23-7373945
Phone
5066244991
Address
21310 NW 37 TH AVENUE, MIAMI GARDENS, FL 33056

Signing Officer

Name
Darnetia Parrot
Title
Director
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnetia Parrot
Formed
2002
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
SL Gardner & Company PA
Address
2413 Main Street 115, Miramar, FL 33025
Preparer
Steve Gardner CPA
Phone
3056063102
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021129
IRS990/TotalLiabilitiesEOYAmt07228
IRS990/TotalLiabilitiesGrp/BOYAmt021129
IRS990/TotalLiabilitiesGrp/EOYAmt07228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063164
IRS990/TotalProgramServiceExpensesAmt0425022
IRS990/TotalProgramServiceRevenueAmt0129628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070392
IRS990/TravelGrp/ManagementAndGeneralAmt07044
IRS990/TravelGrp/TotalAmt07044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021310 NW 37 th Ave
IRS990/USAddress/CityNm0Miami Gardens
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033056
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://ufbl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darnetia Parrot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL FOUNDATION FOR BETTER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0237373945
ReturnHeader/Filer/PhoneNum05066244991
ReturnHeader/Filer/USAddress/AddressLine1Txt021310 NW 37 TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B55DAB02926B18DD5CCAC71325906460D9C679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B55DAB02926B18DD5CCAC71325906460D9C679
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.226.69
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Gardner & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 Main Street 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum03056063102
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Gardner CPA
ReturnHeader/ReturnTs02020-10-14T03:07:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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