Civic Intelligence

Universal Kidney Foundation

990EZ • Fiscal year 2012 • EIN 26-2595242

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profilewww.universalkidneyfoundation.org
4199 Davison Road48509
Siviq Scores

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

Liabilities / Assets

99th percentile

10.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,497

Down $1,631 (-27%) from 2011

Net Assets

Down

-$40,741

Down $7,564 (-23%) from 2011

Liabilities

Up

$45,238

Up $5,933 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$107,338

Up $13,873 (+15%) from 2011

Expenses

Up

$114,902

Up $12,949 (+13%) from 2011

Net Income

Up

-$7,564

Up $924 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$4,497
Liabilities$45,238
Net Assets-$40,741
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$107,338
Expenses$114,902
Net Income-$7,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
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 Appendix167 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
CompensationExplanation/Compensation/PersonName0BENSON EKONG
CompensationExplanation/Compensation/PersonName1JUDY EKONG
CompensationExplanation/Compensation/PersonName2ENO UBONG
CompensationExplanation/Compensation/PersonName3CHARLES WINFREY
CompensationExplanation/Compensation/PersonName4BRENDA ROGERSGRAYS
CompensationExplanation/Compensation/PersonName5DEBORAH ADEOJO
CompensationExplanation/Compensation/PersonName6DOUG MORAN
CompensationExplanation/Compensation/PersonName7E YVONNE LEWIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03241
IRS990EZ/CashSavingsAndInvestments/EOY0404
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0-7564
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation759575
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/PersonName6DOUG MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7E YVONNE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02887
IRS990EZ/OtherAssetsTotal/EOY04093
IRS990EZ/OtherExpensesTotal010929
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/ProgramServiceExpenses0114902
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100459
IRS990EZ/SpecialEventsDirectExpenses08414
IRS990EZ/SpecialEventsNetIncomeLoss05093
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY039305
IRS990EZ/SumOfTotalLiabilities/EOY045238
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/BOY06128
IRS990EZ/TotalAssets/EOY04497
IRS990EZ/TotalExpenses0114902
IRS990EZ/TotalProgramServiceExpenses0114902
IRS990EZ/TotalRevenue0107338
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032309
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013507
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090240272
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115752
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092211
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032309
IRS990ScheduleA/Total509/Total0240272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032309
IRS990ScheduleA/TotalSupportTotal/Total0240272
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 3,719 OFFICE SUPPLIES 305 CONFERENCE, CONVENTION, MEETI 170 INSURANCE 776 BANK SERVICE CHARGES 806 BUSINESS REGISTRATION FEE 20 CONTRACT SERVICES 1,571 MEMBERSHIP FEES, SUBSCRIP 197 SUPPLIES 103 TELEPHONE, TELECOMMUNICAT 248 PLEDGES - UNCOLLECTED 1,325 REPAIRS AND MAINTENANCE 395 NON-INVESTMENT DEPRECIATION 1,294 TOTAL 10,929
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 23,535 26,035 LESS ACCUMULATED DEPRECIATION 20,648 21,942 TOTAL 2,887 4,093
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 954 UNSECURED NOTES AND LOANS PAYABLE 36,671 35,680 PAYROLL LIABILITIES 2,634 8,604
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/DateSigned02013-08-20
ReturnHeader/Officer/Name0BENSON EKONG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T15:09:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,497
Liabilities
$45,238
Net assets
-$40,741
Revenue
$107,338
Expenses
$114,902
Net income
-$7,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.48$0.23$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.54$0.46$0.83$1.14$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$2.44$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$1.41$1.07$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.44$0.38$1.19$1.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.45$0.41$1.07$1.15$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.39$0.33$0.93$1.02$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.31$0.25$0.32$0.57$0.25