Civic Intelligence

Universal Heart Inc.

990 • Fiscal year 2015 • EIN 73-1631162

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$117,483

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$116,162

Up $48,528 (+72%) from 2014

Net Assets

Up

$113,550

Up $45,916 (+68%) from 2014

Liabilities

Up

$2,612

Up $2,612 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$377,385

Up $11,400 (+3.1%) from 2014

Expenses

Down

$331,469

Down $27,710 (-7.7%) from 2014

Net Income

Up

$45,916

Up $39,110 (+575%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$116,162
Liabilities$2,612
Net Assets$113,550
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$377,385
Expenses$331,469
Net Income$45,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$377,385
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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,878$85,931▲ $55,053
Land, Buildings, and Equipment, Net$36,706$30,167▼ $6,539
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$67,634$116,162▲ $48,528
Other Assets Total$50$64▲ $14
Liabilities
Other Liabilities-$2,612-
Total Liabilities$0$2,612▲ $2,612
Net Assets / Fund Balance
Unrestricted Net Assets$67,634$113,550▲ $45,916
Total Net Assets Fund Balance$67,634$113,550▲ $45,916
Total Liabilities and Net Assets / Fund Balance$67,634$116,162▲ $48,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,957$11,638$25,595
Leasehold Improvements$16,210$3,500$19,710
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SettlePresidentFT$117,483$117,483

Board Members and Trustees

NameTitle
Dr Tim LongVice President
Janice MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,385
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,383
Other Expenses$149,086
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$93,986$23,497-$117,483
Occupancy$41,685$10,422-$52,107
Other Salaries and Wages$26,470$6,618-$33,088
Fees for Services Accounting-$27,776-$27,776
Payroll Taxes$14,635$3,616-$18,251
Other Employee Benefits$10,848$2,713-$13,561
All Other Expenses$6,458$5,724-$12,182
Depreciation Depletion$6,539--$6,539
Other Expenses$3,703$925-$4,628
Office Expenses$986$1,271-$2,257
Travel$760--$760
Insurance-$721-$721
Total Functional Expenses$247,228$84,241$0$331,469
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$33,088

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Tax Payable$2,612
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 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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Settle
Formed
2001
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
6

Preparer

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

Additional Explanations

Form 990 Part 1 Line 1

“The organization was established in 2001 to promote and encourage an increasednumber of relief shipments from the u.s. To developing countries by reducingthe cost and complexity of international shipping. The organization expanded its mission in 2007 to include a warehousing component to facilitate the collectionand shipment of humanitarian aid, including but not limited to medical/pharaceuticalproducts.”

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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01341108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132270
IRS990ScheduleA/Total509Grp/TotalAmt01341108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030167
IRS990ScheduleD/TotalLiabilityAmt02612
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STUART SETTLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033088
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE TO CHECKED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATIONS CEO IS DETERMINED BY REVIEWOF COMPARABLE DATA FROM SIMILIARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS ESTABLISHED IN 2001 TO PROMOTE AND ENCOURAGE AN INCREASEDNUMBER OF RELIEF SHIPMENTS FROM THE U.S. TO DEVELOPING COUNTRIES BY REDUCINGTHE COST AND COMPLEXITY OF INTERNATIONAL SHIPPING. THE ORGANIZATION EXPANDED ITS MISSION IN 2007 TO INCLUDE A WAREHOUSING COMPONENT TO FACILITATE THE COLLECTIONAND SHIPMENT OF HUMANITARIAN AID, INCLUDING BUT NOT LIMITED TO MEDICAL/PHARACEUTICALPRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART 1 LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067634
IRS990/TotalAssetsEOYAmt0116162
IRS990/TotalAssetsGrp/BOYAmt067634
IRS990/TotalAssetsGrp/EOYAmt0116162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02612
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113550
IRS990/TotalProgramServiceExpensesAmt0247228
IRS990/TotalProgramServiceRevenueAmt0377385
IRS990/TotalReportableCompFromOrgAmt0117483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377385
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116162
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0760
IRS990/TravelGrp/TotalAmt0760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6186
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/BusinessNameLine1Txt0MICHAEL BAILEY CPA PC
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/ReturnTs02016-11-07T08:38:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,162
Liabilities
$2,612
Net assets
$113,550
Revenue
$377,385
Expenses
$331,469
Net income
$45,916
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
2015Detailed filing. Detailed filing data is available for this year.$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