Civic Intelligence

Unifur Organizing Coalition

990 • Fiscal year 2017 • EIN 03-0437078

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1400 Battleground AveGreensboro, NC 27408

(336) 210-0840

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,759

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

288%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$100,599

Up $74,647 (+288%) from 2016

Net Assets

Up

$72,437

Up $57,827 (+396%) from 2016

Liabilities

Up

$28,162

Up $16,820 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$297,102

Up $117,615 (+66%) from 2016

Expenses

Up

$239,318

Up $69,212 (+41%) from 2016

Net Income

Up

$57,784

Up $48,403 (+516%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,180Liabilities 2011: $02011Assets 2012: $71,682Liabilities 2012: $0Net Assets 2012: $71,6822012Assets 2013: $545Liabilities 2013: $02013Assets 2014: $18,198Liabilities 2014: $02014Assets 2015: $3,658Liabilities 2015: $02015Assets 2016: $25,952Liabilities 2016: $11,342Net Assets 2016: $14,6102016Assets 2017: $100,599Liabilities 2017: $28,162Net Assets 2017: $72,4372017Assets 2018: $95,886Liabilities 2018: $0Net Assets 2018: $95,8862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $473,327Liabilities 2020: $63,766Net Assets 2020: $409,5612020Assets 2021: $383,763Liabilities 2021: $92,515Net Assets 2021: $291,2482021Assets 2023: $636,280Liabilities 2023: $400,400Net Assets 2023: $235,8802023Assets 2024: $1,347,194Liabilities 2024: $384,903Net Assets 2024: $962,2912024

Highlighted filing

2017

Assets$100,599
Liabilities$28,162
Net Assets$72,437
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $95,317Expenses 2011: $123,703Net Income 2011: -$28,3862011Revenue 2012: $320,911Expenses 2012: $250,408Net Income 2012: $70,5032012Revenue 2013: $46,154Expenses 2013: $117,292Net Income 2013: -$71,1382013Revenue 2014: $82,581Expenses 2014: $64,913Net Income 2014: $17,6682014Revenue 2015: $60,654Expenses 2015: $75,194Net Income 2015: -$14,5402015Revenue 2016: $179,487Expenses 2016: $170,106Net Income 2016: $9,3812016Revenue 2017: $297,102Expenses 2017: $239,318Net Income 2017: $57,7842017Revenue 2018: $460,448Expenses 2018: $491,028Net Income 2018: -$30,5802018Revenue 2019: $697,569Expenses 2019: $364,261Net Income 2019: $333,3082019Revenue 2020: $1,549,812Expenses 2020: $806,592Net Income 2020: $743,2202020Revenue 2021: $401,769Expenses 2021: $498,405Net Income 2021: -$96,6362021Revenue 2023: $479,730Expenses 2023: $678,220Net Income 2023: -$198,4902023Revenue 2024: $1,840,048Expenses 2024: $1,113,637Net Income 2024: $726,4112024

Highlighted filing

2017

Revenue$297,102
Expenses$239,318
Net Income$57,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$297,102
Mission and Program Overview

Mission

The mission of Unifour One is promote educational achievement, social equality, and economic self-sufficiency to the under-served population of North

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,543$61,357▲ $47,814
Accounts Receivable$12,447$20,097▲ $7,650
Land, Buildings, and Equipment, Net-$19,140-
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$25,995$100,599▲ $74,604
Liabilities
Deferred Revenue-$16,187-
Accounts Payable and Accrued Expenses-$11,975-
Other Liabilities$11,342--
Total Liabilities$11,342$28,162▲ $16,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,105$29,611▲ $28,506
Unrestricted Net Assets$13,548$23,686▲ $10,138
Permanently Rstr Net Assets-$19,140-
Total Net Assets Fund Balance$14,653$72,437▲ $57,784
Total Liabilities and Net Assets / Fund Balance$25,995$100,599▲ $74,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,140$3,560$22,700
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian RoweExecutive DirectorFT$46,759$46,759

Board Members and Trustees

NameTitle
Raymond VealChairman
Bobby JonesTrustee
Eddie PeoplesTrustee
Sonya SmithSecretary
Dreamea TateTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$297,092
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$530
Change in Net Assets
$57,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,379
Other Expenses$44,939
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$87,584$4,610$0$92,194
Other Salaries and Wages$75,338$0$0$75,338
Payroll Taxes$25,505$1,342$0$26,847
All Other Expenses$13,478$1,273$0$14,751
Office Expenses$6,347$1,120$0$7,467
Occupancy$7,028$0$0$7,028
Insurance$4,751$0$0$4,751
Travel$3,980$702$0$4,682
Depreciation Depletion$3,560$0$0$3,560
Fees for Services Accounting$2,481$219$0$2,700
Total Functional Expenses$230,052$9,266$0$239,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unifour One Inc
EIN
03-0437078
Phone
3362100840
Address
1400 BATTLEGROUND AVE, GREENSBORO, NC 27408

Signing Officer

Name
Brian Rowe
Title
Executive Director
Phone
3362100840
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
75

Preparer

Firm
Bumbry & Associates LLC
Address
2300 W MEADOWVIEW RD, GREENSBORO, NC 27407
Preparer
Woodrow Bumbry Iii
Phone
3362723342
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form will be discussed at next board meeting.”

Pt VI, Line 12C

“Effectively communicating with staff and vendors to avoid any apparent conflict of interest. Conducting reviews on staff.”

Form 990EZ, Part II, Line 24

“Grants and Contributions receivable 12207.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 240.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued liabilities 11342.”

Form 990, Part IX, Line 24E

“Background Checks 365. 0. 365. 0.”

Form 990, Part IX, Line 24E

“Communications 1752. 1489. 263. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 145. 123. 22. 0.”

Form 990, Part IX, Line 24E

“Entertainment & Activities 2620. 2354. 266. 0.”

Form 990, Part IX, Line 24E

“Events 1415. 1415. 0. 0.”

Form 990, Part IX, Line 24E

“Food and Provisions 3967. 3967. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 1780. 1780. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Taxes 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fee 1982. 1685. 297. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 74. 63. 11. 0.”

Form 990, Part IX, Line 24E

“Continual Education 327. 278. 49. 0.”

Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasure
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/IRPDocumentCnt06
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IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC ENGAGEMENT-PUBLIC EDUCATION ABOUT RELEVANT SOCIAL, ECONOMIC AND POLITICAL ISSUES CONTACTED 7,336 PPL ON THE PHONE & CONTACTED 6,499 THROUGH DOOR KNOCKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form will be discussed at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Effectively communicating with staff and vendors to avoid any apparent conflict of interest. Conducting reviews on staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants and Contributions receivable 12207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable & accrued liabilities 11342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Checks 365. 0. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 1752. 1489. 263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 145. 123. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment & Activities 2620. 2354. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events 1415. 1415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food and Provisions 3967. 3967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel 1780. 1780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Taxes 324. 324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Fee 1982. 1685. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance 74. 63. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Continual Education 327. 278. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029611
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025995
IRS990/TotalAssetsEOYAmt0100599
IRS990/TotalAssetsGrp/BOYAmt025995
IRS990/TotalAssetsGrp/EOYAmt0100599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297092
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011342
IRS990/TotalLiabilitiesEOYAmt028162
IRS990/TotalLiabilitiesGrp/BOYAmt011342
IRS990/TotalLiabilitiesGrp/EOYAmt028162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072437
IRS990/TotalProgramServiceExpensesAmt0230052
IRS990/TotalReportableCompFromOrgAmt046759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297102
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100599
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/ProgramServicesAmt03980
IRS990/TravelGrp/TotalAmt04682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 battleground ave ste 141e
IRS990/USAddress/CityNm0greensboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362100840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFOUR ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0030437078
ReturnHeader/Filer/PhoneNum03362100840
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 BATTLEGROUND AVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04759F7E3A8D97793FC0A921636571601D8A04032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04759F7E3A8D97793FC0A921636571601D8A04032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.36.88.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:07:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bumbry & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 W MEADOWVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362723342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOODROW BUMBRY III
ReturnHeader/ReturnTs02018-11-15T19:08:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,599
Liabilities
$28,162
Net assets
$72,437
Revenue
$297,102
Expenses
$239,318
Net income
$57,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.96$1.84$1.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.40$0.24$0.48$0.68$0.20
2021Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$0.40$0.50$0.10
2020Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.55$0.81$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$0.36$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.46$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.30$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.12$0.03