Civic Intelligence

Union Development Corporation

EIN 02-0683218 • 501(c)3 • Dallas, TX

Profile

The mission is to bridge the divide in our community - Race Relations, Law Enforcement relations, community Building & Awareness

PO Bbox 224486Dallas, TX 75222

www.projectunity.net

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$561,141

Up $25,811 (+4.8%) from 2023

Liabilities

Up

$36,055

Up $4,175 (+13%) from 2023

Net Assets

Up

$525,086

Up $21,636 (+4.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$863,876

Up $77,859 (+9.9%) from 2023

Expenses

Up

$843,949

Up $48,714 (+6.1%) from 2023

Net Income

Up

$19,927

Up $29,145 (+316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2017: $50,947Liabilities 2017: $2,424Net Assets 2017: $48,5232017Assets 2018: $81,495Liabilities 2018: $5,756Net Assets 2018: $75,7392018Assets 2019: $343,887Liabilities 2019: $6,053Net Assets 2019: $337,8342019Assets 2020: $506,198Liabilities 2020: $54,481Net Assets 2020: $451,7172020Assets 2021: $432,510Liabilities 2021: $37,188Net Assets 2021: $395,3222021Assets 2022: $548,181Liabilities 2022: $35,513Net Assets 2022: $512,6682022Assets 2023: $535,330Liabilities 2023: $31,880Net Assets 2023: $503,4502023Assets 2024: $561,141Liabilities 2024: $36,055Net Assets 2024: $525,0862024

Highlighted filing

2024

Assets$561,141
Liabilities$36,055
Net Assets$525,086
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $120,360Expenses 2017: $101,087Net Income 2017: $19,2732017Revenue 2018: $43,480Expenses 2018: $16,264Net Income 2018: $27,2162018Revenue 2019: $414,876Expenses 2019: $152,781Net Income 2019: $262,0952019Revenue 2020: $709,624Expenses 2020: $566,160Net Income 2020: $143,4642020Revenue 2021: $582,330Expenses 2021: $632,429Net Income 2021: -$50,0992021Revenue 2022: $809,977Expenses 2022: $684,834Net Income 2022: $125,1432022Revenue 2023: $786,017Expenses 2023: $795,235Net Income 2023: -$9,2182023Revenue 2024: $863,876Expenses 2024: $843,949Net Income 2024: $19,9272024

Highlighted filing

2024

Revenue$863,876
Expenses$843,949
Net Income$19,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,141
Liabilities
$36,055
Net assets
$525,086
Revenue
$863,876
Expenses
$843,949
Net income
$19,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.36$5.25$8.64$8.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.32$5.03$7.86$7.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.36$5.13$8.10$6.85$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.37$3.95$5.82$6.32$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.54$4.52$7.10$5.66$1.43
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$4.15$1.53$2.62
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$0.43$0.16$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.20$1.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$863,876
Mission and Program Overview

Mission

The mission is to bridge the divide in our community - Race Relations, Law Enforcement relations, community Building & Awareness

To deliver community programming that uses dialogue, relationship building events, youth activities, and public education to build and sustain a stronger, more united community as it relates to racial relations including between law enforcement and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,100$559,182▲ $25,082
Land, Buildings, and Equipment, Net-$728-
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$535,330$561,141▲ $25,811
Other Assets Total$1,230$1,231▲ $1
Liabilities
Other Liabilities$21,137$24,970▲ $3,833
Accounts Payable and Accrued Expenses$9,034$11,085▲ $2,051
Total Liabilities$30,171$36,055▲ $5,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$434,515$481,597▲ $47,082
Net Assets Without Donor Restrictions$70,644$43,489▼ $27,155
Total Net Assets Fund Balance$505,159$525,086▲ $19,927
Total Liabilities and Net Assets / Fund Balance$535,330$561,141▲ $25,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728$6,185$6,913
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richie ButlerDirectorFT$82,500$82,500
Charlene EdwardsDirector of ProgramsFT$78,250$78,250
William Morse JRDirector of Operations & FinanceFT$74,750$74,750

Board Members and Trustees

NameTitle
Almas MuscatwallaChairman
Emiel HillDirector
Jeffery MeadeDirector
Matthew RuffnerDirector
Rhetta BowersDirector
Eric OchelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$863,876
Change in Net Assets
$19,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$181,811Service Value
Other Non Cash Contri Table1$75,000Service Value
Other Non Cash Contri Table1$10,000Service Value
Other Non Cash Contri Table1$10,000Service Value
Other Non Cash Contri Table1$10,000Service Value
Other Non Cash Contri Table1$10,000Service Value
Other Non Cash Contri Table1$5,000Service Value
Other Non Cash Contri Table1$5,000Service Value
Other Non Cash Contri Table1$5,000Service Value
Other Non Cash Contri Table1$5,000Service Value
Total Noncash Contributions10$316,811-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,481
Salaries, Compensation, and Employee Benefits$392,860
Professional Fundraising Fees$12,608
Total Fundraising Expense$12,608
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,024$47,506-$237,530
Other Salaries and Wages$108,303$27,079-$135,382
All Other Expenses$112,685$11,216-$123,901
Office Expenses$22,452$26,166-$48,618
Travel$38,206$825-$39,031
Other Expenses$26,988$579-$27,567
Payroll Taxes-$19,948-$19,948
Advertising$10,070$8,037-$18,107
Fees for Services Professional Fundraising--$12,608$12,608
Occupancy$9,749$2,008-$11,757
Fees for Services Accounting-$7,825-$7,825
Insurance$897$2,944-$3,841
Depreciation Depletion-$2,413-$2,413
Information Technology$88$932-$1,020
Total Functional Expenses$665,915$165,426$12,608$843,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Eidl$24,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Tax returns are made available to persons that make requests for tax returns”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Union Development Corporation
EIN
02-0683218
Phone
4697797121
Address
PO Bbox 224486, Dallas, TX 75222

Signing Officer

Name
William Morse
Title
COO
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Hatch & Associates
Address
4907 Spring Ave Suite 207, Dallas, TX 75210
Preparer
Verenia Hatch
Phone
2148306734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Apparel: Column (A) - Total = $11291; Column (B) - Program Services = $11291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Awards/Promotions: Column (A) - Total = $5925; Column (B) - Program Services = $5925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Catering: Column (A) - Total = $23778; Column (B) - Program Services = $23778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Crew: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Decorations: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lighting: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Materials: Column (A) - Total = $1878; Column (B) - Program Services = $1878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Musician: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parking: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $207; Column (B) - Program Services = $94; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $8185; Column (B) - Program Services = $7410; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Public Relations: Column (A) - Total = $15920; Column (B) - Program Services = $8362; Column (C) - Management & General = $7558; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $4040; Column (B) - Program Services = $4040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Software: Column (A) - Total = $5374; Column (B) - Program Services = $5374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Stipend: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $9169; Column (B) - Program Services = $6399; Column (C) - Management & General = $2770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Video Production: Column (A) - Total = $21921; Column (B) - Program Services = $21921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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