Civic Intelligence

Universal Dementia Care

990EZ • Fiscal year 2018 • EIN 47-4888808

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.UNIVERSALDEMENTIA.ORG
24342 RidgeviewFarmington, MI 48336

(313) 942-7103

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,265

Down $8,399 (-21%) from 2017

Net Assets

Down

$31,265

Down $8,399 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$39,855

Down $18,529 (-32%) from 2017

Expenses

Up

$48,254

Up $9,911 (+26%) from 2017

Net Income

Down

-$8,399

Down $28,440 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $10,506Liabilities 2016: $02016Assets 2017: $39,664Liabilities 2017: $0Net Assets 2017: $39,6642017Assets 2018: $31,265Liabilities 2018: $0Net Assets 2018: $31,2652018Assets 2019: $56,815Liabilities 2019: $0Net Assets 2019: $56,8152019Assets 2020: $81,826Liabilities 2020: $0Net Assets 2020: $81,8262020Assets 2021: $81,344Liabilities 2021: $14,800Net Assets 2021: $66,5442021Assets 2022: $63,312Liabilities 2022: $0Net Assets 2022: $63,3122022Assets 2023: $49,251Liabilities 2023: $0Net Assets 2023: $49,2512023Assets 2024: $183,946Liabilities 2024: $0Net Assets 2024: $183,9462024

Highlighted filing

2018

Assets$31,265
Liabilities$0
Net Assets$31,265
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $13,100Expenses 2016: $8,594Net Income 2016: $4,5062016Revenue 2017: $58,384Expenses 2017: $38,343Net Income 2017: $20,0412017Revenue 2018: $39,855Expenses 2018: $48,254Net Income 2018: -$8,3992018Revenue 2019: $97,802Expenses 2019: $72,252Net Income 2019: $25,5502019Revenue 2020: $93,208Expenses 2020: $68,197Net Income 2020: $25,0112020Revenue 2021: $37,600Expenses 2021: $52,882Net Income 2021: -$15,2822021Revenue 2022: $70,698Expenses 2022: $73,930Net Income 2022: -$3,2322022Revenue 2023: $66,966Expenses 2023: $81,027Net Income 2023: -$14,0612023Revenue 2024: $122,388Expenses 2024: $45,715Net Income 2024: $76,6732024

Highlighted filing

2018

Revenue$39,855
Expenses$48,254
Net Income-$8,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.0
Gross Receipts
$39,855
Mission and Program Overview

Mission

Help families with dementia

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINNING, COACHING AND SEMINARS TO CARE GIVERS$39,855$49,068
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA DURENCEOPT$0--
MONICA STARKSBoard President-$0--
KEVIN PARKERVice President-$0--
DAVID COSTATreasurer-$0--
DAVID TURNERBoard Member-$0--
PETER LICHTENBERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Universal Dementia Care
EIN
47-4888808
Phone
3139427103
Address
24342 RIDGEVIEW, FARMINGTON, MI 48336

Signing Officer

Name
Paula Duren
Title
CEO
Signed
2019-07-01
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE, SOUTHFIELD, MI 48075
Preparer
Benjamin F Hollaway
Phone
2485577883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16, Other Expenses

“ADV $76, TRAVEL $97, GAS $ 2,989, GIFT $3,648, INS $1,559 LICENSE $ 20, MEETING EXP $ 725, OFFICE $ 877, EQUIPMENT $50 SUPPLIES $ 1,654, pARKING $ 52, iNTERNET $ 367”

Raw XML Appendix130 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/PersonNm0PAULA DUREN
IRS990EZ/BooksInCareOfDetail/PhoneNum03139427103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024342 RIDGEVIEW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031265
IRS990EZ/GrossReceiptsAmt039855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031265
IRS990EZ/OccupancyRentUtltsAndMaintAmt04872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA STARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER LICHTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES WITH DEMENTIA
IRS990EZ/PrintingPublicationsPostageAmt011732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINNING, COACHING AND SEMINARS TO CARE GIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049068
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048254
IRS990EZ/TotalProgramServiceExpensesAmt049068
IRS990EZ/TotalRevenueAmt039855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNIVERSALDEMENTIA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111339
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/Total509Grp/TotalAmt0111339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADV $76, TRAVEL $97, GAS $ 2,989, GIFT $3,648, INS $1,559 LICENSE $ 20, MEETING EXP $ 725, OFFICE $ 877, EQUIPMENT $50 SUPPLIES $ 1,654, pARKING $ 52, iNTERNET $ 367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL DEMENTIA CARE
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0474888808
ReturnHeader/Filer/PhoneNum03139427103
ReturnHeader/Filer/USAddress/AddressLine1Txt024342 RIDGEVIEW
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0548AF11B4C53352F1EFB1F8DE49F08F22393B17C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B32600C4341F183EC8FD9D4EF82460516F7F0A97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03801742019135i010122
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.160.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02019-07-01T15:55:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,265
Liabilities
$0
Net assets
$31,265
Revenue
$39,855
Expenses
$48,254
Net income
-$8,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.22$0.46$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.67$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.67$0.38$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.93$0.68$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.98$0.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.40$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.58$0.38$0.20
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00