Civic Intelligence

University Village Inc

990 • Fiscal year 2015 • EIN 73-0784399

May 01, 2014 to Apr 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A

View Organization Page

PO Box 2187Tulsa, OK 74102

(918) 591-2000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$315,841

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 142.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,634,205

Down $823,734 (-24%) from 2014

Net Assets

Down

$2,634,205

Down $823,734 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$221,000

Down $524,167 (-70%) from 2014

Expenses

Down

$326,666

Down $554,834 (-63%) from 2014

Net Income

Up

-$105,666

Up $30,667 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,012,756Liabilities 2011: $460,402Net Assets 2011: $9,552,3542011Assets 2012: $4,017,948Liabilities 2012: $0Net Assets 2012: $4,017,9482012Assets 2013: $3,594,272Liabilities 2013: $0Net Assets 2013: $3,594,2722013Assets 2014: $3,457,939Liabilities 2014: $0Net Assets 2014: $3,457,9392014Assets 2015: $2,634,205Liabilities 2015: $0Net Assets 2015: $2,634,2052015Assets 2016: $1,090,602Liabilities 2016: $0Net Assets 2016: $1,090,6022016Assets 2017: $1,072,293Liabilities 2017: $1,580Net Assets 2017: $1,070,7132017Assets 2018: $1,070,713Liabilities 2018: $0Net Assets 2018: $1,070,7132018Assets 2019: $1,070,713Liabilities 2019: $0Net Assets 2019: $1,070,7132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,634,205
Liabilities$0
Net Assets$2,634,205
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,956,0432011Expenses 2012: $879,9842012Revenue 2013: $291,900Expenses 2013: $715,576Net Income 2013: -$423,6762013Revenue 2014: $745,167Expenses 2014: $881,500Net Income 2014: -$136,3332014Revenue 2015: $221,000Expenses 2015: $326,666Net Income 2015: -$105,6662015Revenue 2016: $125,000Expenses 2016: $166,072Net Income 2016: -$41,0722016Revenue 2017: $0Expenses 2017: $19,889Net Income 2017: -$19,8892017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$221,000
Expenses$326,666
Net Income-$105,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$221,000
Mission and Program Overview

Mission

A supporting organization to oral roberts evangelistic association, providing evangelistic and humanitarian outreach to minister hope and healing to the poor and needy of the world.

Supporting organization for oral roberts evangelistic association

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,400,000$1,728,761▼ $671,239
Cash and Non-Interest-Bearing Accounts$377,106$271,442▼ $105,664
Accounts Receivable$270,833$224,002▼ $46,831
Total Assets$3,457,939$2,634,205▼ $823,734
Other Assets Total$410,000$410,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,457,939$2,634,205▼ $823,734
Total Net Assets Fund Balance$3,457,939$2,634,205▼ $823,734
Total Liabilities and Net Assets / Fund Balance$3,457,939$2,634,205▼ $823,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$410,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Richard L RobertsDirector$3,260$312,581$3,260

Board Members and Trustees

NameTitle
George StovallChairman/pres.
Mike BernardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$221,000
Other Revenue
$0
Change in Net Assets
$-105,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,000
Salaries, Compensation, and Employee Benefits$15,034
Other Expenses$4,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,000--$307,000
Other Salaries and Wages-$13,783-$13,783
Fees for Services Accounting-$2,651-$2,651
Fees for Services Other-$1,981-$1,981
Payroll Taxes-$1,251-$1,251
Total Functional Expenses$307,000$19,666$0$326,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oral Roberts Evangelistic AssociationTulsa, OK501(c)(3)Evangelism and Humanitarian Aid$307,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the executive commitee comprised of the cfo, president/chairman, and vice president reviews the 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosure requested annually at board meeting”

Form 990, Part VI, Section C, Line 19

“Available in the business office upon request.”

Filing and Contact Details

Filer

Filer Name
University Village Inc
EIN
73-0784399
Phone
9185912000
Address
PO BOX 2187, TULSA, OK 74102

Signing Officer

Name
Mike Bernard
Title
Secretary
Phone
9185912000
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bernard
Formed
1969
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOSTON AVENUE SUITE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to orea -718,068.”

Raw XML Appendix395 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE EXECUTIVE COMMITEE COMPRISED OF THE CFO, PRESIDENT/CHAIRMAN, AND VICE PRESIDENT REVIEWS THE 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE REQUESTED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO OREA -718,068.
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIV VILLAGE HEALTHCARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0731537818
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ELDERCARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 2187
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORAL ROBERTS EVANGELISTIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730568096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EVANGELISTIC MINISTRY TO PRAY FOR HEALING OF THE WHOLE MAN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LN7_NORMALGOVTSUPPOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06355 E SKELLY DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01025068
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OREA - SEE SCHEDULE I FOR EXPLANATION & AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03457939
IRS990/TotalAssetsEOYAmt02634205
IRS990/TotalAssetsGrp/BOYAmt03457939
IRS990/TotalAssetsGrp/EOYAmt02634205
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03457939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02634205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307000
IRS990/TotalReportableCompFromOrgAmt03260
IRS990/TotalRevenueGrp/ExclusionAmt0221000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03457939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02634205
IRS990/TotReportableCompRltdOrgAmt0485733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03457939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02634205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2187
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09185912000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0730784399
ReturnHeader/Filer/PhoneNum09185912000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2187
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD & O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOSTON AVENUE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02016-02-22T16:05:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,205
Liabilities
$0
Net assets
$2,634,205
Revenue
$221,000
Expenses
$326,666
Net income
-$105,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.75$0.88$0.14
2013Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.29$0.72$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.46$9.55$9.96