Civic Intelligence

Universal Heart Inc.

990 • Fiscal year 2018 • EIN 73-1631162

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$146,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$121,400

Up $1,914 (+1.6%) from 2017

Net Assets

Up

$111,332

Up $8,338 (+8.1%) from 2017

Liabilities

Down

$10,068

Down $6,424 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$397,593

Up $54,112 (+16%) from 2017

Expenses

Down

$386,515

Down $18,757 (-4.6%) from 2017

Net Income

Up

$11,078

Up $72,869 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$121,400
Liabilities$10,068
Net Assets$111,332
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$397,593
Expenses$386,515
Net Income$11,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$397,593
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$72,892$88,580▲ $15,688
Land, Buildings, and Equipment, Net$46,594$32,820▼ $13,774
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$119,486$121,400▲ $1,914
Other Assets Total-$0-
Liabilities
Other Liabilities$16,492$10,068▼ $6,424
Total Liabilities$16,492$10,068▼ $6,424
Net Assets / Fund Balance
Unrestricted Net Assets$102,994$111,332▲ $8,338
Total Net Assets Fund Balance$102,994$111,332▲ $8,338
Total Liabilities and Net Assets / Fund Balance$119,486$121,400▲ $1,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,555$29,116$49,671
Leasehold Improvements$12,265$7,445$19,710
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SettlePresidentFT$146,000$146,000

Board Members and Trustees

NameTitle
Dr Tim LongVice President
Janice MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,746
Other Expenses$157,769
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$122,640$23,360-$146,000
Occupancy$51,672$9,842-$61,514
Other Salaries and Wages$46,175$8,795-$54,970
All Other Expenses$21,685$4,131-$25,816
Payroll Taxes$12,191$2,322-$14,513
Other Employee Benefits$11,141$2,122-$13,263
Depreciation Depletion$8,014$1,527-$9,541
Other Expenses$6,020$1,147-$7,167
Travel$4,723$900-$5,623
Fees for Services Accounting$2,562$488-$3,050
Office Expenses$1,651$314-$1,965
Insurance$1,100$209-$1,309
Total Functional Expenses$324,673$61,842$0$386,515
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$52,000

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$10,068
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, 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 checked at board meetings”

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

“Compensation of the organizations president 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

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

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTY = -$2740”

Form 990 Part 1 Line 1

“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 humnitarian aid, including but not limited to medical/phamaceutical products.”

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE CHECKED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATIONS PRESIDENT 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/ExplanationTxt4PENALTY = -$2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 HUMNITARIAN AID, INCLUDING BUT NOT LIMITED TO MEDICAL/PHAMACEUTICAL PRODUCTS.
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/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART 1 LINE 1
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0731631162
ReturnHeader/Filer/PhoneNum05742321650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6186
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421560377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BAILEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05563 S LEWIS AVE STE 444

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,400
Liabilities
$10,068
Net assets
$111,332
Revenue
$397,593
Expenses
$386,515
Net income
$11,078
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
2018Detailed filing. Detailed filing data is available for this year.$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