Civic Intelligence

Universal Kidney Foundation

990EZ • Fiscal year 2013 • EIN 26-2595242

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

3089 Tri Park Drive48439

(810) 742-4353

Siviq Scores

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

Liabilities / Assets

99th percentile

8.28x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,264

Up $767 (+17%) from 2012

Net Assets

Up

-$38,338

Up $2,403 (+5.9%) from 2012

Liabilities

Down

$43,602

Down $1,636 (-3.6%) from 2012

Revenue

Up

$118,787

Up $11,449 (+11%) from 2012

Expenses

Up

$116,381

Up $1,479 (+1.3%) from 2012

Net Income

Up

$2,406

Up $9,970 (+132%) from 2012

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

2013

Assets$5,264
Liabilities$43,602
Net Assets-$38,338

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

2013

Revenue$118,787
Expenses$116,381
Net Income$2,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$134,438
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.

The 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.

Program Services

DescriptionGrantsExpenses
TO PREVENT KIDNEY AND KIDNEY-RELATED ILLNESSES; AND PROMOTE ACCESS TO QUALITY HEALTH CARE,INFORMATION AND EDUCATION THROUGH THE USE OF TECHNOLOGY-$116,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E YVONNE LEWISExecutive DiFT$60,000-$60,000
BENSON EKONGDirector-$0--
JUDY EKONGDirector-$0--
ENO UBONGSecretary/Tr-$0--
CHARLES WINFREYVice Chairma-$0--
SENATOR JOHN GLEASONDirector-$0--
DEBORAH ADEOJOChair-$0--
TAWANNA PATRICKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,641$18,641$15,651$2,990
Total Events$18,641$18,641$15,651$2,990
Filing and Contact Details

Filer

EIN
26-2595242

Signing Officer

Name
Benson Ekong
Title
President
Signed
2014-11-11

Preparer

Preparer
Anita Abrol
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Kiosk income 137 total 137

Form 990-ez, Part I, Line 16

Expenses advertising/printing 7,653 office supplies 180 postage, mailing service 43 printing and copying 242 supplies 540 travel 97 conference, convention, meeti 40 insurance 614 bank service charges 159 contract services 1,000 membership fees, subscrip 2,030 telephone, telecommunicat 360 donations 4,200 training expense 70 meals & entertainment 732 non-investment depreciation 1,235 total 19,195

Form 990-ez, Part II, Line 24

Fixed assets 26,035 26,035 less accumulated depreciation 21,942 23,177 total 4,093 2,858

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 957 0 unsecured notes and loans payable 35,680 25,080 payroll liabilities 8,604 0 payroll liabilities 0 18,522

Form 990-ez, Part III

The 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.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES WINFREY
CompensationExplanation/CompensationExplanationGrp/PersonNm4SENATOR JOHN GLEASON
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIOSK INCOME 137 TOTAL 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PRINTING 7,653 OFFICE SUPPLIES 180 POSTAGE, MAILING SERVICE 43 PRINTING AND COPYING 242 SUPPLIES 540 TRAVEL 97 CONFERENCE, CONVENTION, MEETI 40 INSURANCE 614 BANK SERVICE CHARGES 159 CONTRACT SERVICES 1,000 MEMBERSHIP FEES, SUBSCRIP 2,030 TELEPHONE, TELECOMMUNICAT 360 DONATIONS 4,200 TRAINING EXPENSE 70 MEALS & ENTERTAINMENT 732 NON-INVESTMENT DEPRECIATION 1,235 TOTAL 19,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 26,035 26,035 LESS ACCUMULATED DEPRECIATION 21,942 23,177 TOTAL 4,093 2,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 957 0 UNSECURED NOTES AND LOANS PAYABLE 35,680 25,080 PAYROLL LIABILITIES 8,604 0 PAYROLL LIABILITIES 0 18,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENSON EKONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSAL KIDNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0262595242
ReturnHeader/Filer/USAddress/AddressLine103089 TRI PARK DRIVE
ReturnHeader/Filer/USAddress/City0GRAND BLANC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA ABROL
ReturnHeader/ReturnTs02014-11-17T12:05:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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