Civic Intelligence

Universal Kidney Foundation

990EZ • Fiscal year 2010 • EIN 26-2595242

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 26, 2011

4199 Davison Road48509
Siviq Scores

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

Liabilities / Assets

98th percentile

5.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

0.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$5,935

No earlier filing loaded for comparison.

Net Assets

-$24,688

No earlier filing loaded for comparison.

Liabilities

$30,623

No earlier filing loaded for comparison.

Revenue

$32,309

No earlier filing loaded for comparison.

Expenses

$56,997

No earlier filing loaded for comparison.

Net Income

-$24,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $5,935Liabilities 2010: $30,623Net Assets 2010: -$24,6882010Assets 2011: $6,128Liabilities 2011: $39,305Net Assets 2011: -$33,1772011Assets 2012: $4,497Liabilities 2012: $45,238Net Assets 2012: -$40,7412012Assets 2013: $5,264Liabilities 2013: $43,602Net Assets 2013: -$38,3382013Assets 2014: $10,668Liabilities 2014: $21,955Net Assets 2014: -$11,2872014Assets 2015: $2,556Liabilities 2015: $29,992Net Assets 2015: -$27,4362015Assets 2016: $7,966Liabilities 2016: $54,458Net Assets 2016: -$46,4922016Assets 2017: $962Liabilities 2017: $48,730Net Assets 2017: -$47,7682017Assets 2018: $976Liabilities 2018: $18,896Net Assets 2018: -$17,9202018

Highlighted filing

2010

Assets$5,935
Liabilities$30,623
Net Assets-$24,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $32,309Expenses 2010: $56,997Net Income 2010: -$24,6882010Revenue 2011: $93,465Expenses 2011: $101,953Net Income 2011: -$8,4882011Revenue 2012: $107,338Expenses 2012: $114,902Net Income 2012: -$7,5642012Revenue 2013: $118,787Expenses 2013: $116,381Net Income 2013: $2,4062013Revenue 2014: $140,844Expenses 2014: $106,765Net Income 2014: $34,0792014Revenue 2015: $243,760Expenses 2015: $253,594Net Income 2015: -$9,8342015Revenue 2016: $83,004Expenses 2016: $114,025Net Income 2016: -$31,0212016Revenue 2017: $23,462Expenses 2017: $24,738Net Income 2017: -$1,2762017Revenue 2018: $5,539Expenses 2018: $5,535Net Income 2018: $42018

Highlighted filing

2010

Revenue$32,309
Expenses$56,997
Net Income-$24,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The mission of universal kidney foundation is to prevent kidney and kidney-related illnesses; to promote accessto quality healthcare; and to inform and educate about health related issues by the use of technology. As part of its mission, the foundation seeks to provide assistance and access to patients in need of kidney related health care who are otherwise unable to access such treatment and services.

Filing and Contact Details

Filer

EIN
26-2595242
Raw XML Appendix163 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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CompensationExplanation/Compensation/PersonName1JUDY EKONG
CompensationExplanation/Compensation/PersonName2ENO UBONG
CompensationExplanation/Compensation/PersonName3ANTHONY ARTIS
CompensationExplanation/Compensation/PersonName4BRENDA ROGERSGRAYS
CompensationExplanation/Compensation/PersonName5ELMAHDI SAEED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY092
IRS990EZ/ContributionsGiftsGrantsEtc032309
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY0-24688
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104199 DAVISON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114199 DAVISON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124199 DAVISON ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248509
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENSON EKONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY EKONG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY ARTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA ROGERS-GRAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELMAHDI SAEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05843
IRS990EZ/OtherExpensesTotal037834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE UNIVERSAL KIDNEY FOUNDATION'S MISSION IS TO PREVENT KIDNEY AND KIDNEY-RELATED ILLNESSES; AND PROMOTE ACCESS TO QUALITY HEALTH CARE, INFORMATION AND EDUCATION THROUGH THE USE OF TECHNOLOGY. THE UNIVERSAL KIDNEY FOUNDATION WAS BIRTHED IN RESPONSE TO THE NEED FOR PROVIDING ASSISTANCE TO PATIENTS WITH CHRONIC KIDNEY DISEASE AND RELATED ILLNESSES IN FLINT AND GENESEE COUNTY THE ECONOMIC IMPACT OF LOSS OF JOBS AND INSURANCE BENEFITS MADE IT DIFFICULT FOR SOME PATIENTS TO ADEQUATELY ACCESS TREATMENT AND RELATED HEALTHCARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PREVENT KIDNEY AND KIDNEY-RELATED ILLNESSES; AND PROMOTE ACCESS TO QUALITY HEALTH CARE,INFORMATION AND EDUCATION THROUGH THE USE OF TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056897
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/EOY030623
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104199 DAVISON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048509
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNIVERSAL KIDNEY FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107424353
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05935
IRS990EZ/TotalExpenses056997
IRS990EZ/TotalProgramServiceExpenses056897
IRS990EZ/TotalRevenue032309
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032309
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032309
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509032309
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032309
IRS990ScheduleA/Total509/Total032309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032309
IRS990ScheduleA/TotalSupportTotal/Total032309
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING/PRINTING 6,313 OFFICE SUPPLIES 841 CONFERENCE, CONVENTION, MEETI 200 FUNDRAISING EXPENSES 100 BANK SERVICE CHARGES 291 BUSINESS REGISTRATION FEE 40 CONTRACT SERVICES 24,566 REPAIRS AND MAINTENANCE 455 EQUIPMENT 3,463 MEMBERSHIP FEES, SUBSCRIP 107 POSTAGE, MAILING SERVICE 554 SUPPLIES 669 TELEPHONE, TELECOMMUNICAT 235 TOTAL 37,834
IRS990ScheduleO/GeneralExplanation/Explanation1KIOSK 0 2,160 LESS ACCUMULATED DEPRECIATION 0 1,234 HG-865 KIOSK UNIT - CUSTOM BUILT 0 3,490 LESS ACCUMULATED DEPRECIATION 0 1,994 KIOSK 0 600 LESS ACCUMULATED DEPRECIATION 0 343 KIOSK EQUIPMENT 0 4,060 LESS ACCUMULATED DEPRECIATION 0 2,436 KIOSK EQUIPMENT 0 5,000 LESS ACCUMULATED DEPRECIATION 0 5,000 SOFTWARE 0 3,696 LESS ACCUMULATED DEPRECIATION 0 2,156 KIOSK SOFTWARE 0 6,000 LESS ACCUMULATED DEPRECIATION 0 6,000 0 0 TOTAL 0 5,843
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 30,623
IRS990ScheduleO/GeneralExplanation/Explanation3THE UNIVERSAL KIDNEY FOUNDATION'S MISSION IS TO PREVENT KIDNEY AND KIDNEY-RELATED ILLNESSES; AND PROMOTE ACCESS TO QUALITY HEALTH CARE, INFORMATION AND EDUCATION THROUGH THE USE OF TECHNOLOGY. THE UNIVERSAL KIDNEY FOUNDATION WAS BIRTHED IN RESPONSE TO THE NEED FOR PROVIDING ASSISTANCE TO PATIENTS WITH CHRONIC KIDNEY DISEASE AND RELATED ILLNESSES IN FLINT AND GENESEE COUNTY THE ECONOMIC IMPACT OF LOSS OF JOBS AND INSURANCE BENEFITS MADE IT DIFFICULT FOR SOME PATIENTS TO ADEQUATELY ACCESS TREATMENT AND RELATED HEALTHCARE SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262595242
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSAL KIDNEY FOUNDATION
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/USAddress/AddressLine104199 DAVISON ROAD
ReturnHeader/Filer/USAddress/City0BURTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048509
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0BENSON EKONG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0ANITA ABROL
ReturnHeader/Preparer/Phone08102384617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-13T09:19:57-05:00

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Filings