Civic Intelligence

African Universal Church

990 • Fiscal year 2012 • EIN 63-1129927

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

PO Box 79536526
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$446,675

Down $13,388 (-2.9%) from 2011

Net Assets

Down

$84,068

Down $6,298 (-7.0%) from 2011

Liabilities

Down

$362,607

Down $7,090 (-1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$317,621

Up $18,456 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $460,063Liabilities 2011: $369,697Net Assets 2011: $90,3662011Assets 2012: $446,675Liabilities 2012: $362,607Net Assets 2012: $84,0682012Assets 2013: $442,611Liabilities 2013: $355,700Net Assets 2013: $86,9112013Assets 2014: $434,001Liabilities 2014: $353,966Net Assets 2014: $80,0352014Assets 2015: $433,463Liabilities 2015: $344,126Net Assets 2015: $89,3372015Assets 2016: $471,430Liabilities 2016: $326,499Net Assets 2016: $144,9312016Assets 2017: $442,738Liabilities 2017: $296,976Net Assets 2017: $145,7622017Assets 2018: $431,586Liabilities 2018: $277,682Net Assets 2018: $153,9042018Assets 2019: $428,037Liabilities 2019: $340,000Net Assets 2019: $88,0372019Assets 2020: $427,353Liabilities 2020: $349,550Net Assets 2020: $77,8032020Assets 2021: $445,201Liabilities 2021: $286,632Net Assets 2021: $158,5692021Assets 2022: $563,117Liabilities 2022: $304,291Net Assets 2022: $258,8262022Assets 2023: $854,012Liabilities 2023: $291,654Net Assets 2023: $562,3582023Assets 2024: $478,171Liabilities 2024: $5,852Net Assets 2024: $472,3192024Assets 2025: $470,783Liabilities 2025: $6,095Net Assets 2025: $464,6882025

Highlighted filing

2012

Assets$446,675
Liabilities$362,607
Net Assets$84,068

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $299,1652011Expenses 2012: $317,6212012Expenses 2013: $323,3752013Revenue 2014: $248,512Expenses 2014: $255,388Net Income 2014: -$6,8762014Revenue 2015: $267,979Expenses 2015: $258,677Net Income 2015: $9,3022015Revenue 2016: $388,034Expenses 2016: $333,658Net Income 2016: $54,3762016Revenue 2017: $310,379Expenses 2017: $309,548Net Income 2017: $8312017Revenue 2018: $309,992Expenses 2018: $301,850Net Income 2018: $8,1422018Revenue 2019: $418,172Expenses 2019: $413,649Net Income 2019: $4,5232019Revenue 2020: $513,232Expenses 2020: $494,505Net Income 2020: $18,7272020Revenue 2021: $534,832Expenses 2021: $484,596Net Income 2021: $50,2362021Revenue 2022: $693,874Expenses 2022: $597,535Net Income 2022: $96,3392022Revenue 2023: $1,119,205Expenses 2023: $815,673Net Income 2023: $303,5322023Revenue 2024: $863,611Expenses 2024: $976,400Net Income 2024: -$112,7892024Revenue 2025: $845,877Expenses 2025: $855,038Net Income 2025: -$9,1612025

Highlighted filing

2012

Revenue-
Expenses$317,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$311,323
Mission and Program Overview

Mission

Church

Filing and Contact Details

Filer

EIN
63-1129927
Raw XML Appendix293 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Church Organized Religious Organization providing Church Services, Activities and Missions as well as Operating a Daycare Facility
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1211
IRS990/AddressPrincipalOfficerUS/City0DAPHNE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036526
IRS990/AllOtherContributions0311323
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0174908
IRS990/AllOtherExpenses/Total0174908
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07005
IRS990/CashNonInterestBearing/EOY03562
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0311323
IRS990/ContributionsGrantsPriorYear0304579
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices08532
IRS990/DepreciationDepletion/Total08532
IRS990/DescribedIn501C30true
IRS990/Description0RELIGIOUS ORGANIZATION - CHURCH AND RELATED RESOURCE CENTER AND DAYCARE FACILITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0317621
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek325.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JERRY BOYKIN
IRS990/Form990PartVIISectionA/NamePerson1EDDIE HERRION
IRS990/Form990PartVIISectionA/NamePerson2LOUIS JOINER SR'
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM ROWE SR
IRS990/Form990PartVIISectionA/NamePerson4ALFONCER WATSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear025940
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0311323
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0176187
IRS990/LandBuildingsEquipmentBasis0619300
IRS990/LandBuildingsEquipmentBasisNet/BOY0453058
IRS990/LandBuildingsEquipmentBasisNet/EOY0443113
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Church
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0369697
IRS990/MortNotesPyblSecuredInvestProp/EOY0362607
IRS990/NameOfPrincipalOfficerPerson0CASSANDRA BOYKIN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY090366
IRS990/NetAssetsOrFundBalancesEOY084068
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0183585
IRS990/OtherExpensesCurrentYear0317621
IRS990/OtherExpenses/Description0General Church
IRS990/OtherExpenses/Description1Friendship Funds
IRS990/OtherExpenses/Description2Trustees Expenses
IRS990/OtherExpenses/Description3Usher & Nurse Aid
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices029999
IRS990/OtherExpenses/ProgramServices11550
IRS990/OtherExpenses/ProgramServices2102242
IRS990/OtherExpenses/ProgramServices3390
IRS990/OtherExpenses/Total029999
IRS990/OtherExpenses/Total11550
IRS990/OtherExpenses/Total2102242
IRS990/OtherExpenses/Total3390
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6298
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY090366
IRS990/RetainedEarningsEndowmentEtc/EOY084068
IRS990/Revenue0311323
IRS990/RevenuesLessExpensesCY0-6298
IRS990/RevenuesLessExpensesPriorYear05414
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear089640
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0193113
IRS990ScheduleD/Buildings/Depreciation0176187
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0369300
IRS990ScheduleD/Land/BookValue0250000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250000
IRS990ScheduleD/TotalOfBookValueLandBuildings0443113
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Initial Filing - By Request
IRS990ScheduleO/GeneralExplanation/Explanation1Trustee Decisions and Approvals
IRS990ScheduleO/GeneralExplanation/Explanation2Trustee Decisions & Approvals
IRS990ScheduleO/GeneralExplanation/Explanation3Trustee Decisions & Approvals
IRS990ScheduleO/GeneralExplanation/Explanation4Trustee Decisions & Approvals
IRS990ScheduleO/GeneralExplanation/Explanation5UNIVERSAL VOICES 100. 100. 0. 0. RESOURCE CTR/DAYCARE 174584. 174584. 0. 0. SUNDAY SCHOOL 224. 224. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10C/O CHURCH ADDRESS
IRS990/TheBooksAreInCareOf/AddressUS/City0DAPHNE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036526
IRS990/TheBooksAreInCareOf/NamePerson0CASSANDRA BOYKIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02516262646
IRS990/TotalAssets/BOY0460063
IRS990/TotalAssetsBOY0460063
IRS990/TotalAssets/EOY0446675
IRS990/TotalAssetsEOY0446675
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0311323
IRS990/TotalExpensesCurrentYear0317621
IRS990/TotalExpensesPriorYear0299165
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0317621
IRS990/TotalFunctionalExpenses/Total0317621
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0369697
IRS990/TotalLiabilitiesBOY0369697
IRS990/TotalLiabilities/EOY0362607
IRS990/TotalLiabilitiesEOY0362607
IRS990/TotalLiabNetAssetsFundBalances/BOY0460063
IRS990/TotalLiabNetAssetsFundBalances/EOY0446675
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY090366
IRS990/TotalNetAssetsFundBalances/EOY084068
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0317621
IRS990/TotalRevenueCurrentYear0311323
IRS990/TotalRevenuePriorYear0304579
IRS990/TotalRevenue/TotalRevenueColumn0311323
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631129927
ReturnHeader/Filer/Name/BusinessNameLine10AFRICAN UNIVERSAL CHURCH
ReturnHeader/Filer/NameControl0AFRI
ReturnHeader/Filer/Phone02516262646
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 795
ReturnHeader/Filer/USAddress/City0DAPHNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0CASSANDRA BOYKIN
ReturnHeader/Officer/Phone02516262646
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN ALLEN & FOSTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAPHNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365262900
ReturnHeader/Preparer/Name0JEFF F ALLEN CPA
ReturnHeader/Preparer/Phone02516269644
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:44:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.85$0.86$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.86$0.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$1.12$0.82$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$0.69$0.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.29$0.16$0.53$0.48$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$0.51$0.49$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.42$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.28$0.15$0.31$0.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.30$0.15$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.33$0.14$0.39$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$0.27$0.26$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.35$0.08$0.25$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.36$0.08$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.37$0.09$0.30