Civic Intelligence

Universal Kidney Foundation

990EZ • Fiscal year 2011 • EIN 26-2595242

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

4199 Davison Road48509
Siviq Scores

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

Liabilities / Assets

99th percentile

6.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$6,128

Up $193 (+3.3%) from 2010

Net Assets

Down

-$33,177

Down $8,489 (-34%) from 2010

Liabilities

Up

$39,305

Up $8,682 (+28%) from 2010

Revenue

Up

$93,465

Up $61,156 (+189%) from 2010

Expenses

Up

$101,953

Up $44,956 (+79%) from 2010

Net Income

Up

-$8,488

Up $16,200 (+66%) from 2010

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

2011

Assets$6,128
Liabilities$39,305
Net Assets-$33,177

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

2011

Revenue$93,465
Expenses$101,953
Net Income-$8,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
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 Appendix174 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1JUDY EKONG
CompensationExplanation/Compensation/PersonName2ENO UBONG
CompensationExplanation/Compensation/PersonName3CHARLES WINFREY
CompensationExplanation/Compensation/PersonName4BRENDA ROGERSGRAYS
CompensationExplanation/Compensation/PersonName5DEBORAH ADEOJO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548509
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENSON EKONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY EKONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ENO UBONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES WINFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA ROGERS-GRAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBORAH ADEOJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05843
IRS990EZ/OtherAssetsTotal/EOY02887
IRS990EZ/OtherExpensesTotal068236
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/PrintingPublicationsPostage0391
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/ProgramServiceExpenses093273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033326
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030623
IRS990EZ/SumOfTotalLiabilities/EOY039305
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104199 DAVISON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048509
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107424353
IRS990EZ/TotalAssets/BOY05934
IRS990EZ/TotalAssets/EOY06128
IRS990EZ/TotalExpenses0101953
IRS990EZ/TotalProgramServiceExpenses093273
IRS990EZ/TotalRevenue093465
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032309
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING/PRINTING 5,454 OFFICE SUPPLIES 403 CONFERENCE, CONVENTION, MEETI 23 INSURANCE 580 FUNDRAISING EXPENSES 8,120 BANK SERVICE CHARGES 283 BUSINESS REGISTRATION FEE 8,560 CONTRACT SERVICES 35,471 EQUIPMENT 75 MEMBERSHIP FEES, SUBSCRIP 232 POSTAGE, MAILING SERVICE 198 SUPPLIES 804 TELEPHONE, TELECOMMUNICAT 238 OPERATIONS 4,000 NON-INVESTMENT DEPRECIATION 3,795 TOTAL 68,236
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 25,006 23,535 LESS ACCUMULATED DEPRECIATION 19,163 20,648 TOTAL 5,843 2,887
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 30,623 36,671 PAYROLL LIABILITIES 0 2,634
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-01
ReturnHeader/Officer/Name0BENSON EKONG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-02
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0ANITA ABROL
ReturnHeader/Preparer/Phone08102384617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:42:48-05:00

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Filings