Civic Intelligence

Universal K Nine

990PF • Fiscal year 2016 • EIN 47-4197572

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
1100 LOOP 410 Ste 700-125San Antonio, TX 78213

(210) 858-6830

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

812%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,750

Down $2,325 (-8.6%) from 2015

Net Assets

Down

$24,750

Down $2,325 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$269,753

Up $240,178 (+812%) from 2015

Expenses

Up

$269,753

Up $267,253 (+10690%) from 2015

Net Income

Down

$0

Down $27,075 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2015: $27,075Liabilities 2015: $0Net Assets 2015: $27,0752015Assets 2016: $24,750Liabilities 2016: $0Net Assets 2016: $24,7502016Assets 2017: $408,454Liabilities 2017: $0Net Assets 2017: $453,0042017

Highlighted filing

2016

Assets$24,750
Liabilities$0
Net Assets$24,750
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $29,575Expenses 2015: $2,500Net Income 2015: $27,0752015Revenue 2016: $269,753Expenses 2016: $269,753Net Income 2016: $02016Revenue 2017: $1,110,658Expenses 2017: $727,029Net Income 2017: $383,6292017

Highlighted filing

2016

Revenue$269,753
Expenses$269,753
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD COOKPresidentPT$0--
STEVE PEEKSecretaryPT$0--
ANTHONY WARDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Universal K Nine
EIN
47-4197572
In Care Of
% RICHARD COOK
Phone
2108586830
Address
1100 LOOP 410 Ste 700-125, SAN ANTONIO, TX 78213

Signing Officer

Name
Richard Cook
Title
President
Phone
2108586830
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Preparer
Fola Damazio
Phone
4049340012
Raw XML Appendix264 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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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt024750
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt029750
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc040 FOOT SHIPPING CONTAINERS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GATES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6VA REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DOG CRATES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc101099 WES KEELING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt109400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0194468
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DOG TRAINING IN MEXICO
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108586830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL K NINE
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ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0474197572
ReturnHeader/Filer/InCareOfNm0% RICHARD COOK
ReturnHeader/Filer/PhoneNum02108586830
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 LOOP 410 Ste 700-125
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067120720170541181562
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.19.204.123
ReturnHeader/PreparerPersonGrp/PhoneNum04049340012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOLA DAMAZIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T15:07:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,750
Liabilities
$0
Net assets
$24,750
Revenue
$269,753
Expenses
$269,753
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.45$1.11$0.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03