Civic Intelligence

Universal Design Project

EIN 81-1119582 • 501(c)3 • Harrisonburg, VA

Profile

Helpingcommunities&peopleaffectedbydisability

PO Box 570Harrisonburg, VA 22803-0570

universaldesign.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,060

Up $1,810 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$13,060

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$15,527

Down $2,189 (-12%) from 2020

Expenses

Up

$13,717

Up $5,545 (+68%) from 2020

Net Income

Down

$1,810

Down $7,734 (-81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $1,670Liabilities 2016: $02016Assets 2017: $2,285Liabilities 2017: $02017Assets 2018: $2,094Liabilities 2018: $02018Assets 2019: $1,943Liabilities 2019: $02019Assets 2020: $11,250Liabilities 2020: $02020Assets 2021: $13,060Liabilities 2021: $0Net Assets 2021: $13,0602021

Highlighted filing

2021

Assets$13,060
Liabilities$0
Net Assets$13,060
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $4,855Expenses 2016: $3,185Net Income 2016: $1,6702016Revenue 2017: $9,126Expenses 2017: $6,841Net Income 2017: $2,2852017Revenue 2018: $6,230Expenses 2018: $6,426Net Income 2018: -$1962018Revenue 2019: $4,390Expenses 2019: $4,541Net Income 2019: -$1512019Revenue 2020: $17,716Expenses 2020: $8,172Net Income 2020: $9,5442020Revenue 2021: $15,527Expenses 2021: $13,717Net Income 2021: $1,8102021

Highlighted filing

2021

Revenue$15,527
Expenses$13,717
Net Income$1,810
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,060
Liabilities
$0
Net assets
$13,060
Revenue
$15,527
Expenses
$13,717
Net income
$1,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$15.5$13.7$1.81
2020Summary only. Only limited summary data is available for this year.$11.3$0.00$17.7$8.17$9.54
2019Summary only. Only limited summary data is available for this year.$1.94$0.00$4.39$4.54$0.15
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$6.23$6.43$0.20
2017Summary only. Only limited summary data is available for this year.$2.29$0.00$9.13$6.84$2.29
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$4.86$3.19$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$15,527
Mission and Program Overview

Mission

Helpingcommunities&peopleaffectedbydisability

Program Services

DescriptionGrantsExpenses
Designandsupportservicesforresidentialhousingandcommunityprograms$13,000$13,717
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PruettProgram DirectorPT$3,500-$3,500
Scott PruettPresident Executive DirectorPT$0--
Anthony GregoriaVice President-$0--
Jonathan SuttonTreasurer-$0--
Rebecca KleinSecretary-$0--
Josh LookabillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Universal Design Project
EIN
81-1119582
In Care Of
% Scott Pruett
Address
PO BOX 570, HARRISONBURG, VA 22803-0570

Signing Officer

Name
Scott Pruett
Title
President
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Professional Development, $470| Association and License Fees, $411| Software and Subscriptions, $3818| Office Expenses, $1492| Legal Services, $40| Meetings, $450|”

Part I, line 20

“| Explanation:, Amount:| 2020 Carryover, $-1927|”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Pruett
IRS990EZ/BooksInCareOfDetail/PhoneNum05409083473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 E Water St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisonburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0228014079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015527
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013060
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Pruett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Gregoria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Pruett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Josh Lookabill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1927
IRS990EZ/OtherExpensesTotalAmt06681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helpingcommunities&peopleaffectedbydisability
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Designandsupportservicesforresidentialhousingandcommunityprograms
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013717
IRS990EZ/TotalProgramServiceExpensesAmt013717
IRS990EZ/TotalRevenueAmt015527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0universaldesign.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt052989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052989
IRS990ScheduleA/TotalSupportAmt052989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Professional Development, $470| Association and License Fees, $411| Software and Subscriptions, $3818| Office Expenses, $1492| Legal Services, $40| Meetings, $450|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| 2020 Carryover, $-1927|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Pruett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL DESIGN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0811119582
ReturnHeader/Filer/ForeignPhoneNum05409083473
ReturnHeader/Filer/InCareOfNm0% Scott Pruett
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0228030570
ReturnHeader/ReturnTs02022-05-16T13:56:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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