Civic Intelligence

Universal Heart Inc.

990 • Fiscal year 2013 • EIN 73-1631162

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 618646660

(574) 232-1650

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$134,886

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$81,656

Flat from 2013

Net Assets

Flat

$62,174

Flat from 2013

Liabilities

Flat

$19,482

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Flat

$539,754

Flat from 2013

Expenses

Flat

$482,380

Flat from 2013

Net Income

Flat

$57,374

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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: $8,1672011Assets 2012: $141,063Liabilities 2012: $0Net Assets 2012: $141,0632012Assets 2013: $81,656Liabilities 2013: $19,482Net Assets 2013: $62,1742013Assets 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

2013

Assets$81,656
Liabilities$19,482
Net Assets$62,174
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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 2012: $73,652,950Expenses 2012: $73,633,279Net Income 2012: $19,6712012Revenue 2013: $539,754Expenses 2013: $482,380Net Income 2013: $57,3742013Revenue 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

2013

Revenue$539,754
Expenses$482,380
Net Income$57,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$539,754
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

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 warehousing component to facilitate the collection and shipment of humanitarian aid including, but not limited to, medical/pharmaceutical products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$128,098$0▼ $128,098
Cash and Non-Interest-Bearing Accounts$3,382$49,116▲ $45,734
Land, Buildings, and Equipment, Net$9,583$32,540▲ $22,957
Total Assets$141,063$81,656▼ $59,407
Liabilities
Other Liabilities$0$19,482▲ $19,482
Total Liabilities$0$19,482▲ $19,482
Net Assets / Fund Balance
Unrestricted Net Assets$141,063$62,174▼ $78,889
Total Net Assets Fund Balance$141,063$62,174▼ $78,889
Total Liabilities and Net Assets / Fund Balance$141,063$81,656▼ $59,407

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,840$870$19,710
Equipment$13,700$1,232$14,932
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SettlePresidentFT$125,537$9,349$134,886

Board Members and Trustees

NameTitle
Dr Tim LongVice President
Larry BironFormer Director
Janice MeyerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157
Program Service Revenue
$539,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157
Change in Net Assets
$57,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,098
Salaries, Compensation, and Employee Benefits$173,737
Grants and Similar Amounts Paid$12,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$189,940--$189,940
Current Officers, Directors, Trustees, and Key Employees$107,910$26,976-$134,886
Occupancy$31,188$7,798-$38,986
Fees for Services Accounting-$32,931-$32,931
Other Salaries and Wages$19,640$4,910-$24,550
Office Expenses$7,875$10,158-$18,033
Payroll Taxes$9,479$2,370-$11,849
Fees for Services Other$5,526$1,881-$7,407
Foreign Grants$6,558--$6,558
Grants to Domestic Orgs$5,987--$5,987
Travel$3,211$1,068-$4,279
Information Technology-$3,027-$3,027
Other Employee Benefits$1,961$491-$2,452
Depreciation Depletion$1,364--$1,364
Insurance-$131-$131
Total Functional Expenses$390,639$91,741$0$482,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1470104-501(c)(3)Program Support$5,700
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
Stuart SettleFamilial relationship with Board MemberWages and BenefitsNo$27,002

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$128,098$0▼ $128,098
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/R tax/withholding payable$19,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“The Form 990 is reviewed by the President prior to filing.”

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

“Compliance is checked at Board meetings.”

Form 990, Part VI, Section B, line 15A

“Compensation of the Organization's CEO is determined by review of comparable data from similiarly sized organizations.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1631162
Phone
5742321650

Signing Officer

Name
Jessica Settle
Title
President
Phone
5742321650
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Settle
Formed
2001
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Preparer
Cynthia Williams EA
Phone
4808351040
Raw XML Appendix376 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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IRS990ScheduleI/RecipientTable/RecipientEIN0341470104
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stuart Settle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Familial relationship with Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027002
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages and Benefits
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is checked at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Organization's CEO is determined by review of comparable data from similiarly sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141063
IRS990/TotalAssetsEOYAmt081656
IRS990/TotalAssetsGrp/BOYAmt0141063
IRS990/TotalAssetsGrp/EOYAmt081656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019482
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062174
IRS990/TotalOtherCompensationAmt09349
IRS990/TotalProgramServiceExpensesAmt0390639
IRS990/TotalProgramServiceRevenueAmt0539597
IRS990/TotalReportableCompFromOrgAmt0125537
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01068
IRS990/TravelGrp/ProgramServicesAmt03211
IRS990/TravelGrp/TotalAmt04279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 6186
IRS990/USAddress/City0South Bend
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Settle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05742321650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Universal Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0731631162
ReturnHeader/Filer/PhoneNum05742321650
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6186
ReturnHeader/Filer/USAddress/City0South Bend
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Raftery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02014-11-14T16:36:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,656
Liabilities
$19,482
Net assets
$62,174
Revenue
$539,754
Expenses
$482,380
Net income
$57,374
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
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.54$0.48$0.06
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
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