Civic Intelligence

Universal Kidney Foundation

990EZ • Fiscal year 2017 • EIN 26-2595242

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 04, 2018

5054 W Bristol RoadFlint, MI 48507

(810) 444-9097

Siviq Scores

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

Liabilities / Assets

100th percentile

50.65x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$962

Down $7,004 (-88%) from 2016

Net Assets

Down

-$47,768

Down $1,276 (-2.7%) from 2016

Liabilities

Down

$48,730

Down $5,728 (-11%) from 2016

Revenue

Down

$23,462

Down $59,542 (-72%) from 2016

Expenses

Down

$24,738

Down $89,287 (-78%) from 2016

Net Income

Up

-$1,276

Up $29,745 (+96%) from 2016

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

2017

Assets$962
Liabilities$48,730
Net Assets-$47,768

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

2017

Revenue$23,462
Expenses$24,738
Net Income-$1,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$23,462
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.

Program Services

DescriptionGrantsExpenses
WORK TO PREVENT KIDNEY AND KIDNEY RELATED ILLNESSES AND TO PROMOTE ACCESS TO QUALITY HEALTHCARE, AS WELL AS TO PROVIDE INFORMATION AND EDUCATION THROUGH THE USE OF TECHNOLOGY.$24,238-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SENATOR JOHN GLEASONDirector-$0--
DR BRENDA GRAYSDirector-$0--
DARRYL BUCHANANDirector-$0--
BENSON EKONGPresident-$0--
JUDITH EKONGVice Chairman-$0--
ENO EKONGSecretary-$0--
CHARLES WINFREYDirector-$0--
DEBORAH ADEOJOChairman-$0--
MISSY MURRIEL LESWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Universal Kidney Foundation
EIN
26-2595242
Phone
8104449097
Address
5054 W BRISTOL ROAD, FLINT, MI 48507

Signing Officer

Name
Benson Ekong
Title
President
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
ML Shreve CPA PC
Address
7781 N Easy Street, Whitehall, MI 49461
Preparer
M L Shreve CPA Pc
Phone
2318945559
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $500

Other Expenses.1012

Insurance $422

Other Expenses.1

BANK & MERCHANT FEES $66

Other Assets.1002

Furniture and Fixtures - Beginning $700 Furniture and Fixtures - Ending $200

Other Assets.1005

Accounts Receivable - Beginning $7085 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $181 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $32503 Accounts Payable and Accrued Expenses - Ending $26775

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $21955 Unsecured Notes and Loans Payable - Ending $21955

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENSON EKONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08104449097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03089 TRI PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND BLANC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023462
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SENATOR JOHN GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BRENDA GRAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENSON EKONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH EKONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ENO EKONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES WINFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH ADEOJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MISSY MURRIEL LESWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt0988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK TO PREVENT KIDNEY AND KIDNEY RELATED ILLNESSES AND TO PROMOTE ACCESS TO QUALITY HEALTHCARE, AS WELL AS TO PROVIDE INFORMATION AND EDUCATION THROUGH THE USE OF TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018045
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024738
IRS990EZ/TotalProgramServiceExpensesAmt024238
IRS990EZ/TotalRevenueAmt023462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.universalkidneyfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134438
IRS990ScheduleA/Total509Grp/TotalAmt0642837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & MERCHANT FEES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $700 Furniture and Fixtures - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $7085 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $181 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $32503 Accounts Payable and Accrued Expenses - Ending $26775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $21955 Unsecured Notes and Loans Payable - Ending $21955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENSON EKONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL KIDNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0262595242
ReturnHeader/Filer/PhoneNum08104449097
ReturnHeader/Filer/USAddress/AddressLine1Txt05054 W BRISTOL ROAD
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382708740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Shreve CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07781 N Easy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049461
ReturnHeader/PreparerPersonGrp/PhoneNum02318945559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L SHREVE CPA PC
ReturnHeader/ReturnTs02018-12-04T16:25:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings