Civic Intelligence

Universal Leisure Club Inc.

990PF • Fiscal year 2017 • EIN 81-4797154

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization Profile
2424 Pine StreetSan Francisco, CA 94115

(415) 292-2424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$333,557

Down $166,443 (-33%) from 2016

Net Assets

Down

$322,057

Down $177,943 (-36%) from 2016

Liabilities

Up

$11,500

Up $11,500 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $500,000 (-100%) from 2016

Expenses

Up

$177,943

Up $177,943 from 2016

Net Income

Down

-$177,943

Down $677,943 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $500,000Liabilities 2016: $0Net Assets 2016: $500,0002016Assets 2017: $333,557Liabilities 2017: $11,500Net Assets 2017: $322,0572017Assets 2018: $223,972Liabilities 2018: $9,217Net Assets 2018: $214,7552018Assets 2019: $172,271Liabilities 2019: $1,667Net Assets 2019: $170,6042019Assets 2020: $107,270Liabilities 2020: $1,667Net Assets 2020: $105,6032020Assets 2021: $97,277Liabilities 2021: $1Net Assets 2021: $97,2772021Assets 2022: $73,675Liabilities 2022: $1Net Assets 2022: $73,6752022Assets 2023: $64,575Liabilities 2023: $1Net Assets 2023: $64,5752023Assets 2024: $66,828Liabilities 2024: $0Net Assets 2024: $66,8282024

Highlighted filing

2017

Assets$333,557
Liabilities$11,500
Net Assets$322,057
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $500,000Expenses 2016: $0Net Income 2016: $500,0002016Revenue 2017: $0Expenses 2017: $177,943Net Income 2017: -$177,9432017Revenue 2018: $0Expenses 2018: $107,302Net Income 2018: -$107,3022018Revenue 2019: $25,003Expenses 2019: $69,154Net Income 2019: -$44,1512019Revenue 2020: $1,399Expenses 2020: $66,400Net Income 2020: -$65,0012020Revenue 2021: $17,016Expenses 2021: $25,342Net Income 2021: -$8,3262021Revenue 2022: -$1,495Expenses 2022: $22,107Net Income 2022: -$23,6022022Revenue 2023: -$5,472Expenses 2023: $3,628Net Income 2023: -$9,1002023Revenue 2024: $2,562Expenses 2024: $309Net Income 2024: $2,2532024

Highlighted filing

2017

Revenue$0
Expenses$177,943
Net Income-$177,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LamPresident & CEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Contribution to General FundPCNew York, NY, US$60,000
Paid Grant-Contribution to General FundPCCulver City, CA, US$35,000
Paid Grant-Contribution to General FundPCHonolulu, HI, US$25,000
Paid Grant-Contribution to General FundPCSan Francisco, CA, US$20,000
Paid Grant-Contribution to General FundPCWoods Hole, MA, US$10,000
Paid Grant-Contribution to General FundPCHonolulu, HI, US$5,000
Paid Grant-Contribution to General FundPCHonolulu, HI, US$5,000
Paid Grant-Contribution to General FundPCSan Francisco, CA, US$5,000
Paid Grant-Contribution to General FundPCSan Francisco, CA, US$2,750
Paid Grant-Contribution to General FundPCBethesda, MD, US$2,000
Paid Grant-Contribution to General FundPCBerkeley, CA, US$2,000
Paid Grant-Contribution to General FundPCSeatle, WA, US$1,500
Paid Grant-Contribution to General FundPCHonolulu, HI, US$1,030
Filing and Contact Details

Filer

Filer Name
Universal Leisure Club
EIN
81-4797154
Phone
4152922424
Address
2424 Pine Street, San Francisco, CA 94115

Signing Officer

Name
Brian Lam
Title
President & CEO
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Lapidos Leung & Francis Inc
Address
2424 PINE ST, SAN FRANCISCO, CA 94115
Preparer
Mark Francis
Phone
4152922424
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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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0174280
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02052
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0172228
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0172228
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0174280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0172228
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172228
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02052
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12813
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Universal Leisure Club
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0814797154
ReturnHeader/Filer/PhoneNum04152922424
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 Pine Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263084697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lapidos Leung & Francis Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094115
ReturnHeader/PreparerPersonGrp/PhoneNum04152922424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Francis
ReturnHeader/ReturnTs02018-02-08T13:35:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,557
Liabilities
$11,500
Net assets
$322,057
Revenue
$0
Expenses
$177,943
Net income
-$177,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.01$0.66$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$0.25$0.69$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.15$0.00$1.07$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.12$3.22$0.00$1.78$1.78
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.00$0.00$5.00