Civic Intelligence

Universal Heart Inc.

990 • Fiscal year 2014 • EIN 73-1631162

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 6186South Bend, IN 46660

(574) 232-1650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$90,340

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$67,634

Down $14,022 (-17%) from 2013

Net Assets

Up

$67,634

Up $5,460 (+8.8%) from 2013

Liabilities

Down

$0

Down $19,482 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$365,985

Down $173,769 (-32%) from 2013

Expenses

Down

$359,179

Down $123,201 (-26%) from 2013

Net Income

Down

$6,806

Down $50,568 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2014

Assets$67,634
Liabilities$0
Net Assets$67,634
Open 2014 Filing

Operations Trend

Revenue Growth15th 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 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

2014

Revenue$365,985
Expenses$359,179
Net Income$6,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$365,985
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,540$36,706▲ $4,166
Cash and Non-Interest-Bearing Accounts$49,116$30,878▼ $18,238
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,656$67,634▼ $14,022
Other Assets Total-$50-
Liabilities
Other Liabilities$19,482--
Total Liabilities$19,482$0▼ $19,482
Net Assets / Fund Balance
Unrestricted Net Assets$62,174$67,634▲ $5,460
Total Net Assets Fund Balance$62,174$67,634▲ $5,460
Total Liabilities and Net Assets / Fund Balance$81,656$67,634▼ $14,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,181$6,414$25,595
Leasehold Improvements$17,525$2,185$19,710
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SettlePresidentFT$90,340$90,340

Board Members and Trustees

NameTitle
Dr Tim LongVice President
Larry BironDirector
Janice MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,712
Salaries, Compensation, and Employee Benefits$147,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,820$32,520-$90,340
Occupancy$37,431$9,359-$46,790
Other Salaries and Wages$29,280$7,320-$36,600
All Other Expenses$12,269$6,408-$18,677
Fees for Services Accounting-$12,617-$12,617
Other Employee Benefits$8,652$2,164-$10,816
Payroll Taxes$7,787$1,924-$9,711
Depreciation Depletion$6,497--$6,497
Other Expenses$4,378$1,094-$5,472
Office Expenses$2,323$2,996-$5,319
Travel$2,834$708-$3,542
Insurance-$738-$738
Total Functional Expenses$277,416$81,763$0$359,179
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 SettleFamilyWages BenefitsNo$36,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President jessica settle son is a paid employee and provides services for the exempt organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance to checked at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the organizations ceo is determined by reviewof comparable data from similiarly sized organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its forms available to the public on request”

Filing and Contact Details

Filer

Filer Name
Universal Heart Inc
EIN
73-1631162
Phone
5742321650
Address
PO BOX 6186, SOUTH BEND, IN 46660

Signing Officer

Name
Jessica Settle
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Walters & Bailey CPA
Address
5563 S LEWIS AVE STE 444, TULSA, OK 74105-7103
Preparer
Mike Bailey
Phone
9187438871
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

“Warehousing component to facilitate the collection and shipment ofhumanitarian aid including but not limited to medical/pharmcueticalproducts.”

Form 990 Part 1 Line 1

“Shipments from us to developing countries by reducing the costand complexity of internaitonal shippling. The organization expandedits mission in 2007 to include a warehousing component to facilitatethe collection of shipment of humanitarian aid including, but notlimited to medical / pharmaceutical products.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179669
IRS990ScheduleA/Total509Grp/TotalAmt01154792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154792
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036706
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT JESSICA SETTLE SON IS A PAID EMPLOYEE AND PROVIDES SERVICES FOR THE EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE TO CHECKED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATIONS CEO IS DETERMINED BY REVIEWOF COMPARABLE DATA FROM SIMILIARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORMS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAREHOUSING COMPONENT TO FACILITATE THE COLLECTION AND SHIPMENT OFHUMANITARIAN AID INCLUDING BUT NOT LIMITED TO MEDICAL/PHARMCUETICALPRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPMENTS FROM US TO DEVELOPING COUNTRIES BY REDUCING THE COSTAND COMPLEXITY OF INTERNAITONAL SHIPPLING. THE ORGANIZATION EXPANDEDITS MISSION IN 2007 TO INCLUDE A WAREHOUSING COMPONENT TO FACILITATETHE COLLECTION OF SHIPMENT OF HUMANITARIAN AID INCLUDING, BUT NOTLIMITED TO MEDICAL / PHARMACEUTICAL PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART 1 LINE 1
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359179
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0277416
IRS990/TotalProgramServiceRevenueAmt0365985
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365985
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0708
IRS990/TravelGrp/ProgramServicesAmt02834
IRS990/TravelGrp/TotalAmt03542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0731631162
ReturnHeader/Filer/PhoneNum05742321650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6186
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & BAILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05563 S LEWIS AVE STE 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741057103
ReturnHeader/PreparerPersonGrp/PhoneNum09187438871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE BAILEY
ReturnHeader/ReturnTs02015-11-12T14:12:06-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,634
Liabilities
$0
Net assets
$67,634
Revenue
$365,985
Expenses
$359,179
Net income
$6,806
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits