Civic Intelligence

University Village Inc

990 • Fiscal year 2018 • EIN 73-0784399

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

94th percentile

$302,992

Higher top officer pay than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,070,713

Down $1,580 (-0.1%) from 2017

Net Assets

Flat

$1,070,713

Flat from 2017

Liabilities

Down

$0

Down $1,580 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$0

Down $19,889 (-100%) from 2017

Net Income

Up

$0

Up $19,889 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,070,713
Liabilities$0
Net Assets$1,070,713
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$0
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$449,716$449,716→ $0
Cash and Non-Interest-Bearing Accounts$211,422$209,842▼ $1,580
Accounts Receivable$1,155$1,155→ $0
Total Assets$1,072,293$1,070,713▼ $1,580
Other Assets Total$410,000$410,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,580--
Total Liabilities$1,580$0▼ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,713$1,070,713→ $0
Total Net Assets Fund Balance$1,070,713$1,070,713→ $0
Total Liabilities and Net Assets / Fund Balance$1,072,293$1,070,713▼ $1,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$410,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Richard L RobertsDirector/president
D Michael BernardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Michael Bernard
Formed
1969
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0
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
Raw XML Appendix360 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/ExplanationTxt1DISCLOSURE REQUESTED ANNUALLY AT BOARD MEETING
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IRS990/TotalLiabilitiesBOYAmt01580
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01580
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070713
IRS990/TotReportableCompRltdOrgAmt0465399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01070713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01070713
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TULSA
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IRS990/USAddress/ZIPCd074102
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09185912000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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
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ReturnHeader/Filer/USAddress/ZIPCd074102
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DF8FBAF292AACD461B6D66F7761C3CB70878A42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.36.57
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:11
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02019-03-15T16:08:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,070,713
Liabilities
$0
Net assets
$1,070,713
Revenue
$0
Expenses
$0
Net income
$0
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