Civic Intelligence

Unknown Organization

EIN 56-2054093 • 501(c)3

Profile

ADULT DAY CARE FACILITY

1324 John Kirk Drive28262

www.universityadultcare.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,654

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,003

Down $17,377 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$22,003

Down $17,377 (-44%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

$450,373

No earlier filing loaded for comparison.

Expenses

Down

$467,425

Down $44,473 (-8.7%) from 2012

Net Income

-$17,052

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $32,784Liabilities 2010: $7,105Net Assets 2010: $25,6792010Assets 2011: $35,119Liabilities 2011: $0Net Assets 2011: $35,1192011Assets 2012: $39,380Liabilities 2012: $0Net Assets 2012: $39,3802012Assets 2013: $22,003Liabilities 2013: $0Net Assets 2013: $22,0032013

Highlighted filing

2013

Assets$22,003
Liabilities$0
Net Assets$22,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $419,1762010Expenses 2011: $427,7922011Expenses 2012: $511,8982012Revenue 2013: $450,373Expenses 2013: $467,425Net Income 2013: -$17,0522013

Highlighted filing

2013

Revenue$450,373
Expenses$467,425
Net Income-$17,052
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,003
Liabilities
$0
Net assets
$22,003
Revenue
$450,373
Expenses
$467,425
Net income
-$17,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$4.50$4.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$450,393
Mission and Program Overview

Mission

ADULT DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,280$21,903▼ $17,377
Cash and Non-Interest-Bearing Accounts$23,078$18,186▼ $4,892
Other Notes and Loans Receivable, Net$11,716--
Land, Buildings, and Equipment, Net$4,586$3,817▼ $769
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$39,380$22,003▼ $17,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,380$22,003▼ $17,377
Total Liabilities and Net Assets / Fund Balance$39,380$22,003▼ $17,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,485$40,249$42,734
Other Land Buildings$1,119$12,215$13,334
Equipment$213$2,581$2,794
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ranjana KumarDirectorFT$68,654$68,654
Pramod KumarPresidentFT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,393
Investment Income
$-20
Other Revenue
$0
Change in Net Assets
$-17,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,829
Other Expenses$199,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,734--$130,734
Current Officers, Directors, Trustees, and Key Employees$54,923$61,731-$116,654
Occupancy$57,652$638-$58,290
Payroll Taxes$11,125$9,316-$20,441
All Other Expenses$5,263$7,606-$12,869
Other Expenses$12$7,090-$7,102
Fees for Services Accounting-$5,655-$5,655
Depreciation Depletion$3,441--$3,441
Insurance-$2,112-$2,112
Advertising$677--$677
Total Functional Expenses$373,277$94,148$0$467,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pramod KumarPresidentRent of FacilityNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pramod kumar pramod kumar president husband ranjana kumar ranjana kumar director wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and presented to the board of directors for review. When all questions have been answered to their satisfaction is it then approved to be filed and the president signs the form 8879 for electronic filing or the corporate return and a paper copy is mailed to the state of nc.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
56-2054093
Phone
7045100030

Signing Officer

Name
Pramod Kumar
Title
President
Phone
7045100030
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pramod Kumar President
Formed
1996
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
16
Volunteers
12

Preparer

Preparer
Duane D Kohari
Phone
7045993355
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the daily activities - there were 12 part time volunteers during 2013”

Form 990, Part XI, Line 9

“1/2 meals & entertainment 325”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY CARE FACILITY
IRS990/AdvertisingGrp/ProgramServicesAmt0677
IRS990/AdvertisingGrp/TotalAmt0677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05263
IRS990/AllOtherExpensesGrp/TotalAmt012869
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PRAMOD KUMAR
IRS990/BooksInCareOfDetail/PhoneNum07045100030
IRS990/BooksInCareOfDetail/USAddress/AddressLine101324 E MALLARD CREEK CHURCH RD
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt023078
IRS990/CashNonInterestBearingGrp/EOYAmt018186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20
IRS990/CYOtherExpensesAmt0199596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450393
IRS990/CYRevenuesLessExpensesAmt0-17052
IRS990/CYSalariesCompEmpBnftPaidAmt0267829
IRS990/CYTotalExpensesAmt0467425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03441
IRS990/DepreciationDepletionGrp/TotalAmt03441
IRS990/Desc0PROVIDED DAYCARE TO 60 SENIOR & HANDICAPPED ADULTS. UAC'S GOAL IS TO HELP PATIENTS MAINTAIN FUNCTIONAL ABILITY, AND, THEREFORE REDUCE HOSPITALIZATIONS AND NURSING HOME CONFINEMENT WHEREBY PATIENTS CAN LIVE WITH FAMILY AND ATTEND A DAYCARE FACILITY. THE FACILITY IS STAFFED WITH A REGISTERED NURSE, NUTRITIONIST, AND OTHERS THAT ATTEND TO THE NEEDS OF THE PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373277
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05655
IRS990/FeesForServicesAccountingGrp/TotalAmt05655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RANJANA KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1PRAMOD KUMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-20
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/TotalAmt02112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03817
IRS990/LandBldgEquipCostOrOtherBssAmt058862
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY CARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039380
IRS990/NetAssetsOrFundBalancesEOYAmt022003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0638
IRS990/OccupancyGrp/ProgramServicesAmt057652
IRS990/OccupancyGrp/TotalAmt058290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-325
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & CLEANING
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION OF CLIENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07090
IRS990/OtherExpensesGrp/ProgramServicesAmt087908
IRS990/OtherExpensesGrp/ProgramServicesAmt111948
IRS990/OtherExpensesGrp/ProgramServicesAmt29594
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt087908
IRS990/OtherExpensesGrp/TotalAmt111948
IRS990/OtherExpensesGrp/TotalAmt29594
IRS990/OtherExpensesGrp/TotalAmt37102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011716
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09316
IRS990/PayrollTaxesGrp/ProgramServicesAmt011125
IRS990/PayrollTaxesGrp/TotalAmt020441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRAMOD KUMAR PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010351
IRS990/PYOtherExpensesAmt0221015
IRS990/PYProgramServiceRevenueAmt0506123
IRS990/PYRevenuesLessExpensesAmt04576
IRS990/PYSalariesCompEmpBnftPaidAmt0290883
IRS990/PYTotalExpensesAmt0511898
IRS990/PYTotalRevenueAmt0516474
IRS990/ReconcilationRevenueExpnssAmt0-17052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02296044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02304334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490166
IRS990ScheduleA/Total509Grp/TotalAmt02304334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450393
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02304334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03817
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PRAMOD KUMAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF FACILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE DAILY ACTIVITIES - THERE WERE 12 PART TIME VOLUNTEERS DURING 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRAMOD KUMAR PRAMOD KUMAR PRESIDENT HUSBAND RANJANA KUMAR RANJANA KUMAR DIRECTOR WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. WHEN ALL QUESTIONS HAVE BEEN ANSWERED TO THEIR SATISFACTION IS IT THEN APPROVED TO BE FILED AND THE PRESIDENT SIGNS THE FORM 8879 FOR ELECTRONIC FILING OR THE CORPORATE RETURN AND A PAPER COPY IS MAILED TO THE STATE OF NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41/2 MEALS & ENTERTAINMENT 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039380
IRS990/TotalAssetsEOYAmt022003
IRS990/TotalAssetsGrp/BOYAmt039380
IRS990/TotalAssetsGrp/EOYAmt022003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022003
IRS990/TotalProgramServiceExpensesAmt0373277
IRS990/TotalProgramServiceRevenueAmt0450393
IRS990/TotalReportableCompFromOrgAmt0116654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450373
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105224 SILCHESTER LANE
IRS990/USAddress/City0CHARLOTTE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028215
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UNIVERSITYADULTCARE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRAMOD KUMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045100030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY ADULT CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0562054093
ReturnHeader/Filer/PhoneNum07045100030
ReturnHeader/Filer/USAddress/AddressLine101324 JOHN KIRK DRIVE
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOHARI & JOLLY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102740-200 EAST WT HARRIS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0282134079
ReturnHeader/PreparerPersonGrp/PhoneNum07045993355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE D KOHARI
ReturnHeader/ReturnTs02014-03-19T16:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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