Civic Intelligence

Universal Donors Inc

990EZ • Fiscal year 2017 • EIN 46-1656227

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
5881 Golden Oaks LnNaples, FL 34119

(239) 287-1154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119

Down $211 (-64%) from 2016

Net Assets

$119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$211

Flat from 2016

Net Income

Flat

-$211

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0K$500$0Assets 2013: $813Liabilities 2013: $02013Assets 2014: $752Liabilities 2014: $02014Assets 2015: $541Liabilities 2015: $02015Assets 2016: $330Liabilities 2016: $02016Assets 2017: $119Net Assets 2017: $1192017Assets 2018: $119Net Assets 2018: $1192018Assets 2019: $119Net Assets 2019: $1192019Assets 2020: $119Net Assets 2020: $1192020Assets 2021: $119Net Assets 2021: $1192021Assets 2022: $119Net Assets 2022: $1192022Assets 2023: $400Liabilities 2023: $02023

Highlighted filing

2017

Assets$119
Liabilities-
Net Assets$119
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $11,525Expenses 2013: $10,712Net Income 2013: $8132013Revenue 2014: $0Expenses 2014: $61Net Income 2014: -$612014Revenue 2015: $0Expenses 2015: $211Net Income 2015: -$2112015Revenue 2016: $0Expenses 2016: $211Net Income 2016: -$2112016Revenue 2017: $0Expenses 2017: $211Net Income 2017: -$2112017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $236Net Income 2023: -$2362023

Highlighted filing

2017

Revenue$0
Expenses$211
Net Income-$211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Providing free healthcare to impoverished persons

Program Services

DescriptionGrantsExpenses
ESTABLISHED 3 REMOTE MEDICAL CLINICS IN SRI LANKA, PROVIDING MEDICAL EVALUATIONS AND MEDICINE TO GREATER THAN 400 PEOPLE ACROSS 3 VILLAGES--
GENERATE INTEREST AMONGST STUDENTS FOR HEALTHCARE CAREERS AND RENEW ENTHUSIASM FOR MEDICINE IN HEALTHCARE PROFESSIONALS THROUGH CHARITY AND GIVING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BETHEL MDPresident/DirectorPT$0--
MARTIN GACCIONETreasurer/DirectorPT$0--
BEN MILLERSecretary/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Universal Donors Inc
EIN
46-1656227
Phone
2392871154
Address
5881 GOLDEN OAKS LN, NAPLES, FL 34119

Signing Officer

Name
Todd Bethel Md
Title
President/director
Phone
2392871154
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professional Group Inc
Address
875 94TH AVE N, NAPLES, FL 34108
Preparer
John Bolan Bsmedmbacdpea
Phone
2395989901
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FILING FEE 61.”

Raw XML Appendix121 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/PersonNm0TODD BETHEL MD
IRS990EZ/BooksInCareOfDetail/PhoneNum02392871154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05881 GOLDEN OAKS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BETHEL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN GACCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE HEALTHCARE TO IMPOVERISHED PERSONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED 3 REMOTE MEDICAL CLINICS IN SRI LANKA, PROVIDING MEDICAL EVALUATIONS AND MEDICINE TO GREATER THAN 400 PEOPLE ACROSS 3 VILLAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERATE INTEREST AMONGST STUDENTS FOR HEALTHCARE CAREERS AND RENEW ENTHUSIASM FOR MEDICINE IN HEALTHCARE PROFESSIONALS THROUGH CHARITY AND GIVING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0211
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BETHEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392871154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL DONORS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0461656227
ReturnHeader/Filer/PhoneNum02392871154
ReturnHeader/Filer/USAddress/AddressLine1Txt05881 GOLDEN OAKS LN
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A9E5AFC531F475D125920AB1C9E29414ADA065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A9E5AFC531F475D125920AB1C9E29414ADA065
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.178.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Professional Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 94TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034108
ReturnHeader/PreparerPersonGrp/PhoneNum02395989901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOLAN BSMEDMBACDPEA
ReturnHeader/ReturnTs02018-05-08T06:45:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119
Liabilities
-
Net assets
$119
Revenue
$0
Expenses
$211
Net income
-$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.21$0.21
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.21$0.21
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.00$0.21$0.21
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$11.5$10.7$0.81