Civic Intelligence

Universal Dementia Care

990EZ • Fiscal year 2020 • EIN 47-4888808

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,826

Up $25,011 (+44%) from 2019

Net Assets

Up

$81,826

Up $25,011 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$93,208

Down $4,594 (-4.7%) from 2019

Expenses

Down

$68,197

Down $4,055 (-5.6%) from 2019

Net Income

Down

$25,011

Down $539 (-2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$81,826
Liabilities$0
Net Assets$81,826
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$93,208
Expenses$68,197
Net Income$25,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$93,208
Mission and Program Overview

Mission

Help families with dementia

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINNING, COACHING AND SEMINARS TO CARE GIVERS$93,208$68,197
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA DURENCEOPT$6,000-$6,000
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
Address
24342 RIDGEVIEW, FARMINGTON, MI 48336

Signing Officer

Name
Paula Duren
Title
CEO
Signed
2021-05-05
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

“Auto expenses $833, auto lease $25,000, bank fees $74 supplies $ 8,332 parking $ 9, internet $ 2366, office $2,299, gifts $ 1,122, donation $ 360”

Raw XML Appendix141 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/BOYAmt056815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081826
IRS990EZ/GrossReceiptsAmt093208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081826
IRS990EZ/OccupancyRentUtltsAndMaintAmt03840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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/OtherExpensesTotalAmt032359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES WITH DEMENTIA
IRS990EZ/PrintingPublicationsPostageAmt01620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINNING, COACHING AND SEMINARS TO CARE GIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068197
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068197
IRS990EZ/TotalProgramServiceExpensesAmt068197
IRS990EZ/TotalRevenueAmt093208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNIVERSALDEMENTIA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302349
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/Total509Grp/TotalAmt0302349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302349
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/ExplanationTxt0AUTO EXPENSES $833, AUTO LEASE $25,000, BANK FEES $74 SUPPLIES $ 8,332 PARKING $ 9, INTERNET $ 2366, OFFICE $2,299, GIFTS $ 1,122, DONATION $ 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL DEMENTIA CARE
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0474888808
ReturnHeader/Filer/USAddress/AddressLine1Txt024342 RIDGEVIEW
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048336
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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02021-05-09T15:49:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,826
Liabilities
$0
Net assets
$81,826
Revenue
$93,208
Expenses
$68,197
Net income
$25,011
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