Civic Intelligence

Universal Heart Inc.

990EZ • Fiscal year 2011 • EIN 73-1631162

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

PO Box 618646660
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$121,392

Flat from 2011

Net Assets

$113,225

No earlier filing loaded for comparison.

Liabilities

Flat

$8,167

Flat from 2011

Revenue

Flat

$137,270

Flat from 2011

Expenses

Flat

$107,195

Flat from 2011

Net Income

Flat

$30,075

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $86,180Liabilities 2010: $3,030Net Assets 2010: $83,1502010Assets 2011: $121,392Liabilities 2011: $8,167Net Assets 2011: $113,2252011Assets 2011: $121,392Liabilities 2011: $8,1672011Assets 2012: $141,063Liabilities 2012: $0Net Assets 2012: $141,0632012Assets 2013: $81,656Liabilities 2013: $19,482Net Assets 2013: $62,1742013Assets 2014: $67,634Liabilities 2014: $0Net Assets 2014: $67,6342014Assets 2015: $116,162Liabilities 2015: $2,612Net Assets 2015: $113,5502015Assets 2016: $180,443Liabilities 2016: $15,658Net Assets 2016: $164,7852016Assets 2017: $119,486Liabilities 2017: $16,492Net Assets 2017: $102,9942017Assets 2018: $121,400Liabilities 2018: $10,068Net Assets 2018: $111,3322018Assets 2019: $1,302Net Assets 2019: $1,3022019Assets 2020: $9,353Net Assets 2020: $9,3532020

Highlighted filing

2011

Assets$121,392
Liabilities$8,167
Net Assets$113,225

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $179,669Expenses 2010: $166,479Net Income 2010: $13,1902010Revenue 2011: $137,270Expenses 2011: $107,195Net Income 2011: $30,0752011Revenue 2011: $137,270Expenses 2011: $107,195Net Income 2011: $30,0752011Revenue 2012: $73,652,950Expenses 2012: $73,633,279Net Income 2012: $19,6712012Revenue 2013: $539,754Expenses 2013: $482,380Net Income 2013: $57,3742013Revenue 2014: $365,985Expenses 2014: $359,179Net Income 2014: $6,8062014Revenue 2015: $377,385Expenses 2015: $331,469Net Income 2015: $45,9162015Revenue 2016: $420,868Expenses 2016: $376,972Net Income 2016: $43,8962016Revenue 2017: $343,481Expenses 2017: $405,272Net Income 2017: -$61,7912017Revenue 2018: $397,593Expenses 2018: $386,515Net Income 2018: $11,0782018Revenue 2019: $108,982Expenses 2019: $190,122Net Income 2019: -$81,1402019Revenue 2020: $54,156Expenses 2020: $46,105Net Income 2020: $8,0512020

Highlighted filing

2011

Revenue$137,270
Expenses$107,195
Net Income$30,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization was established in 2001 to promote and encourage an increased number of relief shipments from the u.s. To developing countries by reducing the cost and complexity of international shipping. The organization expanded its mission in 2007 to include a procurement of medicines, medical supplies, nutritional products and other relief goods for distribution to developing countries as well as working with other non-profit organizations infacilitating their projects by providing logistical expertise and assisstance

Filing and Contact Details

Filer

EIN
73-1631162
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03807
IRS990EZ/CashSavingsAndInvestments/EOY013133
IRS990EZ/ContributionsGiftsGrantsEtc0137270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030075
IRS990EZ/FeesAndOthPymtToIndContractors01135
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0137270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0259
IRS990EZ/LandAndBuildings/EOY0216
IRS990EZ/LoansToFromOfficers0107845
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083150
IRS990EZ/NetAssetsOrFundBalancesBOY083150
IRS990EZ/NetAssetsOrFundBalances/EOY0113225
IRS990EZ/NetAssetsOrFundBalancesEOY0113225
IRS990EZ/OccupancyRentUtilitiesAndMaint06359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101710 SUNNYMEDE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11183 CARRIAGE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124524 SEANAC DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132727 E 21ST STREET 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTH BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2METARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TULSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA D SETTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN SCHEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN STERNWEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY082114
IRS990EZ/OtherAssetsTotal/EOY0108043
IRS990EZ/OtherExpensesTotal048312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROCUREMENT & TRANSPORTATION OF HUMANITARIAN AID
IRS990EZ/PrintingPublicationsPostage01389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCUREMENT OF MEDICINES, MEDICAL SUPPLIES, NUTRITIONAL PRODUCTS AND OTHER RELIEF GOODS FOR DISTRIBUTION TO DEVELOPING COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137270
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03030
IRS990EZ/SumOfTotalLiabilities/EOY08167
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101710 SUNNYMEDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046615
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122321650
IRS990EZ/TotalAssets/BOY086180
IRS990EZ/TotalAssets/EOY0121392
IRS990EZ/TotalExpenses0107195
IRS990EZ/TotalProgramServiceExpenses0137270
IRS990EZ/TotalRevenue0137270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0179669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0175654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0113183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0790072
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700790072
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0179669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0175654
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189296
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0113183
IRS990ScheduleA/Total170/Total0790072
IRS990ScheduleA/TotalSupport0790072
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0107845
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JESSICA D SETTLE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount041078
IRS990ScheduleL/LoanTable/PurposeOfLoan0WAGES PAYABLE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0107845
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSE 6027. BANK CHARGES 474. COMPUTER EXPENSE 119. EDUCATION 3302. HEALTHCARE 2697. INSURANCE 4144. INTERNET EXPENSE 145. MEALS 286. OFFICE EXPENSE 3169. TELEPHONE 4448. DEPRECIATION 173. STORAGE 884. TRAVEL 5220. WAREHOUSE EXPENSE 11616. TAXES - PAYROLL 2646. CONSULTING 1090. CONTRACT LABOR 600. CORPORATE FEES 60. DUES & SUBSCRIPTIONS 20. HUMANITARIAN AID 243. MISSION 850. PROMOTIONAL 99.
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS MEDICAL EXPENSE SHIPPING EXPENSE STORAGE WAREHOUSE EXPENSE OUTSIDE SERVICES INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731631162
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSAL HEART INC
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone05742321650
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6186
ReturnHeader/Filer/USAddress/City0SOUTH BEND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JESSICA SETTLE
ReturnHeader/Officer/Phone05742321650
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK S DAVIDSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101154 E 61ST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074136
ReturnHeader/Preparer/Name0MARK S DAVIDSON
ReturnHeader/Preparer/Phone09187451040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T11:20:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.05$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.11$0.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.40$0.39$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.34$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.42$0.38$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.54$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$73.7$73.6$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.18$0.17$0.01