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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

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

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

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 / RevenueScore unavailableNet 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 GrowthScore unavailable

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 GrowthScore unavailable

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 PayScore unavailable

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.

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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
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-1927
IRS990EZ/OtherExpensesTotalAmt06681
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IRS990EZ/SalariesOtherCompEmplBnftAmt06236
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt013717
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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
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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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
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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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