Civic Intelligence

Universal Foundation for Better Living Inc

990 • Fiscal year 2017 • EIN 23-7373945

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profileufbl.org
21310 NW 37 Th AvenueMiami Gardens, FL 33056

(506) 624-4991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$89,605

Down $26,345 (-23%) from 2014

Net Assets

Down

$89,605

Down $26,345 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$885,016

Up $139,658 (+19%) from 2014

Expenses

Up

$902,774

Up $157,110 (+21%) from 2014

Net Income

Down

-$17,758

Down $17,452 (-5703%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$89,605
Liabilities$0
Net Assets$89,605
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$885,016
Expenses$902,774
Net Income-$17,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$885,016
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$107,363$89,605▼ $17,758
Total Assets$107,363$89,605▼ $17,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,363$89,605▼ $17,758
Total Net Assets Fund Balance$107,363$89,605▼ $17,758
Total Liabilities and Net Assets / Fund Balance$107,363$89,605▼ $17,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$96,360$96,360
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sheila McKeithen ESQPresident
Frank Gindraw1 st Vice President
JE Penny Saffold2 nd Vice President
Anna PriceDirector
Gaylon McDowellDirector
Herbert LassiterDirector
Joshua LeeDirector
Kenneth NoelDirector
Sheree ThompsonAssist. Secretary
Ruby DancyAssist. Treasurer
Evelyn Hill ColemanSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,055
Program Service Revenue
$142,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$742,055
Change in Net Assets
$-17,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,088
Salaries, Compensation, and Employee Benefits$153,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$153,686-$153,686
Other Expenses$529,639$113,984-$113,984
Occupancy-$20,000-$20,000
Total Functional Expenses$615,104$287,670$0$902,774
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 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
2018-10-10
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 L Gardner CPA
Phone
3056063102
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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/Form990PartVIISectionAGrp/TitleTxt11 st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22 nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/ Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId0FDDACEDF61A0743CBEC6B5EF700BEB0538603A5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDDACEDF61A0743CBEC6B5EF700BEB0538603A5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.61.239
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:30:54
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve L Gardner CPA
ReturnHeader/ReturnTs02018-10-10T03:33:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,605
Liabilities
$0
Net assets
$89,605
Revenue
$885,016
Expenses
$902,774
Net income
-$17,758
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