Civic Intelligence

Universal Heart Inc.

990 • Fiscal year 2016 • EIN 73-1631162

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$120,255

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$180,443

Up $64,281 (+55%) from 2015

Net Assets

Up

$164,785

Up $51,235 (+45%) from 2015

Liabilities

Up

$15,658

Up $13,046 (+499%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$420,868

Up $43,483 (+12%) from 2015

Expenses

Up

$376,972

Up $45,503 (+14%) from 2015

Net Income

Down

$43,896

Down $2,020 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$180,443
Liabilities$15,658
Net Assets$164,785
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$420,868
Expenses$376,972
Net Income$43,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$420,868
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$85,931$127,327▲ $41,396
Land, Buildings, and Equipment, Net$30,167$53,052▲ $22,885
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$116,162$180,443▲ $64,281
Other Assets Total$64$64→ $0
Liabilities
Other Liabilities$2,612$15,658▲ $13,046
Total Liabilities$2,612$15,658▲ $13,046
Net Assets / Fund Balance
Unrestricted Net Assets$113,550$164,785▲ $51,235
Total Net Assets Fund Balance$113,550$164,785▲ $51,235
Total Liabilities and Net Assets / Fund Balance$116,162$180,443▲ $64,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,157$20,025$58,182
Leasehold Improvements$14,895$4,815$19,710
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SettlePresidentFT$120,255$120,255

Board Members and Trustees

NameTitle
Dr Tim LongVice President
Janice MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,027
Other Expenses$162,945
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$96,204$24,051-$120,255
Other Salaries and Wages$44,920$11,230-$56,150
Occupancy$42,286$10,572-$52,858
Other Employee Benefits$18,398$4,600-$22,998
All Other Expenses$15,478$3,814-$19,292
Payroll Taxes$11,699$2,925-$14,624
Depreciation Depletion$9,702--$9,702
Other Expenses$4,524$1,131-$5,655
Travel$3,727--$3,727
Office Expenses$2,240$560-$2,800
Fees for Services Accounting-$2,120-$2,120
Insurance-$1,245-$1,245
Total Functional Expenses$313,316$63,656$0$376,972
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$52,950

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$15,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, 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
2017-11-08
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.”

Financial Statement Notes

Part X : FIN48 Footnote

“PAYROLL TAX PAYABLE”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02000934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420868
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303099
IRS990ScheduleA/Total509Grp/TotalAmt02007091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303099
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IRS990ScheduleD/EquipmentGrp/BookValueAmt038157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058182
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053052
IRS990ScheduleD/TotalLiabilityAmt015658
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052950
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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
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02612
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420868
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180443
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03727
IRS990/TravelGrp/TotalAmt03727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164785
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/ReturnTs02017-11-08T08:51:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,443
Liabilities
$15,658
Net assets
$164,785
Revenue
$420,868
Expenses
$376,972
Net income
$43,896
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
2016Detailed filing. Detailed filing data is available for this year.$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