Civic Intelligence

Universal Partners Enhancing Lives Inc

990EZ • Fiscal year 2016 • EIN 35-2368312

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

240 East 40th StreetBrooklyn, NY 11203

(347) 442-1644

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-191%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,471

Down $17,245 (-83%) from 2015

Net Assets

Down

$3,471

Down $17,245 (-83%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$9,025

Down $10,000 (-53%) from 2015

Expenses

Up

$26,270

Up $22,176 (+542%) from 2015

Net Income

Down

-$17,245

Down $32,176 (-215%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $20,716Liabilities 2015: $0Net Assets 2015: $20,7162015Assets 2016: $3,471Liabilities 2016: $0Net Assets 2016: $3,4712016Assets 2017: $4,892Liabilities 2017: $0Net Assets 2017: $4,8922017Assets 2018: $5,090Liabilities 2018: $0Net Assets 2018: $5,0902018Assets 2019: $5,918Liabilities 2019: $0Net Assets 2019: $5,9182019Assets 2020: $5,968Liabilities 2020: $0Net Assets 2020: $5,9682020Assets 2021: $6,018Liabilities 2021: $0Net Assets 2021: $6,0182021Assets 2022: $4,768Liabilities 2022: $0Net Assets 2022: $4,7682022

Highlighted filing

2016

Assets$3,471
Liabilities$0
Net Assets$3,471

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $19,025Expenses 2015: $4,094Net Income 2015: $14,9312015Revenue 2016: $9,025Expenses 2016: $26,270Net Income 2016: -$17,2452016Revenue 2017: $4,892Expenses 2017: $2,471Net Income 2017: $2,4212017Revenue 2018: $5,090Expenses 2018: $1,108Net Income 2018: $3,9822018Revenue 2019: $5,918Expenses 2019: $5,090Net Income 2019: $8282019Revenue 2020: $5,968Expenses 2020: $5,918Net Income 2020: $502020Revenue 2021: $6,018Expenses 2021: $5,968Net Income 2021: $502021Revenue 2022: $4,768Expenses 2022: $6,018Net Income 2022: -$1,2502022

Highlighted filing

2016

Revenue$9,025
Expenses$26,270
Net Income-$17,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$9,025
Mission and Program Overview

Mission

Helping the less fortunates in areas of

Program Services

DescriptionGrantsExpenses
Helping the less fortunates in areas of education health care and nutrition--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol JonesPresidentPT$0--
Veronica McGibbonVice PresidenttreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Universal Partners Enhancing Lives Inc
EIN
35-2368312
Address
240 EAST 40TH STREET, Brooklyn, NY 11203

Signing Officer

Name
Veronica McGibbon
Title
Treasurer
Phone
3474421644
Signed
2016-09-27
Discuss with paid preparer
No

Preparer

Firm
Integrated Technology Center
Address
2014 Church Ave Suite 9, Brooklyn, NY 11226
Preparer
Gerveus Cadesca
Phone
6463402561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountExpenses 26,270

Raw XML Appendix109 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03474421644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 EAST 40TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09025
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IRS990EZ/ExcessOrDeficitForYearAmt0-17245
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentTreasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping the less fortunates in areas of
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping the less fortunates in areas of education health care and nutrition
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UPELINC.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpenses 26,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica McGibbon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03474421644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL PARTNERS ENHANCING LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0352368312
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 EAST 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010666450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Church Ave Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011226
ReturnHeader/PreparerPersonGrp/PhoneNum06463402561
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerveus Cadesca
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-28T20:06:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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