Civic Intelligence

Uniterra Foundation Inc

990EZ • Fiscal year 2020 • EIN 04-2748995

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
23 Wilson Hill RoadColrain, MA 01340

(781) 647-5295

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-443%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$106,041

Down $40,050 (-27%) from 2019

Net Assets

Down

$106,041

Down $40,050 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$9,049

Down $20,829 (-70%) from 2019

Expenses

Up

$49,099

Up $20,951 (+74%) from 2019

Net Income

Down

-$40,050

Down $41,780 (-2415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $112,350Net Assets 2010: $112,3502010Assets 2011: $129,943Net Assets 2011: $129,9432011Assets 2012: $132,812Net Assets 2012: $132,8122012Assets 2013: $131,318Liabilities 2013: $0Net Assets 2013: $131,3182013Assets 2014: $136,925Liabilities 2014: $0Net Assets 2014: $136,9252014Assets 2015: $135,506Liabilities 2015: $0Net Assets 2015: $135,5062015Assets 2016: $140,240Liabilities 2016: $0Net Assets 2016: $140,2402016Assets 2017: $135,619Liabilities 2017: $0Net Assets 2017: $135,6192017Assets 2018: $144,361Liabilities 2018: $0Net Assets 2018: $144,3612018Assets 2019: $146,091Liabilities 2019: $0Net Assets 2019: $146,0912019Assets 2020: $106,041Liabilities 2020: $0Net Assets 2020: $106,0412020Assets 2021: $70,818Liabilities 2021: $0Net Assets 2021: $70,8182021Assets 2022: $57,659Liabilities 2022: $0Net Assets 2022: $57,6592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $57,6592023Assets 2024: $68,499Net Assets 2024: $68,4992024

Highlighted filing

2020

Assets$106,041
Liabilities$0
Net Assets$106,041
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$50K$0-$50KRevenue 2010: $32,671Expenses 2010: $28,561Net Income 2010: $4,1102010Revenue 2011: $42,253Expenses 2011: $24,660Net Income 2011: $17,5932011Revenue 2012: $36,492Expenses 2012: $33,623Net Income 2012: $2,8692012Revenue 2013: $28,284Expenses 2013: $29,778Net Income 2013: -$1,4942013Revenue 2014: $17,076Expenses 2014: $11,469Net Income 2014: $5,6072014Revenue 2015: $30,247Expenses 2015: $31,666Net Income 2015: -$1,4192015Revenue 2016: $16,058Expenses 2016: $11,324Net Income 2016: $4,7342016Revenue 2017: $13,595Expenses 2017: $18,216Net Income 2017: -$4,6212017Revenue 2018: $14,395Expenses 2018: $5,653Net Income 2018: $8,7422018Revenue 2019: $29,878Expenses 2019: $28,148Net Income 2019: $1,7302019Revenue 2020: $9,049Expenses 2020: $49,099Net Income 2020: -$40,0502020Revenue 2021: $9,823Expenses 2021: $45,046Net Income 2021: -$35,2232021Revenue 2022: $21,806Expenses 2022: $34,965Net Income 2022: -$13,1592022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $26,177Expenses 2024: $32,075Net Income 2024: -$5,8982024

Highlighted filing

2020

Revenue$9,049
Expenses$49,099
Net Income-$40,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$9,049
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOROWITZPresidentPT$0--
ABIGAIL SEIXASSecretary-$0--
TOM YEOMANSDirector-$0--
WILLIAM JOINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Uniterra Foundation Inc
EIN
04-2748995
Phone
7816475295
Address
23 WILSON HILL ROAD, COLRAIN, MA 01340

Signing Officer

Name
Mark Horowitz
Title
President
Phone
7816475295
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Specialist Inc
Address
629 Highland Ave, Needham, MA 02494
Preparer
Daniel J Goodness
Phone
7814449888
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No Income”

Form 990EZ, Part I, Line 16

“TRAVEL 2461.”

Form 990EZ, Part I, Line 16

“TEACHING 6160.”

Form 990EZ, Part I, Line 16

“STATE FEES 35.”

Form 990EZ, Part I, Line 16

“Program & curriculum expense 38450.”

Raw XML Appendix166 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/PhoneNum07814449888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 HIGHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146091
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08967
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAIL SEIXAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM YEOMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0588
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049099
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080902
IRS990ScheduleA/TotalSupportAmt080902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHING 6160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM & CURRICULUM EXPENSE 38450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07816475295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNITERRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0042748995
ReturnHeader/Filer/PhoneNum07816475295
ReturnHeader/Filer/USAddress/AddressLine1Txt023 WILSON HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLRAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Specialist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814449888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Goodness
ReturnHeader/ReturnTs02021-07-21T09:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOROWITZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,041
Liabilities
$0
Net assets
$106,041
Revenue
$9,049
Expenses
$49,099
Net income
-$40,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.45$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.49$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.14$0.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.36$0.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.42$0.25$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.33$0.29$0.04