Civic Intelligence

Mission Unity Inc

EIN 05-0532477 • 501(c)3

Profile

Provide treatment and affordable housing to persons suffering with substance abuse that are homeless.

3512 Depew Ave33952

www.missionunity.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,941,219

Up $244,967 (+14%) from 2012

Liabilities

Down

$836,413

Down $30,812 (-3.6%) from 2012

Net Assets

Up

$1,104,806

Up $275,779 (+33%) from 2012

Operations
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

$951,186

No earlier filing loaded for comparison.

Expenses

Down

$675,407

Down $622,614 (-48%) from 2012

Net Income

$275,779

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,580,074Liabilities 2011: $923,752Net Assets 2011: $656,3222011Assets 2012: $1,696,252Liabilities 2012: $867,225Net Assets 2012: $829,0272012Assets 2013: $1,941,219Liabilities 2013: $836,413Net Assets 2013: $1,104,8062013

Highlighted filing

2013

Assets$1,941,219
Liabilities$836,413
Net Assets$1,104,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,093,6422011Expenses 2012: $1,298,0212012Revenue 2013: $951,186Expenses 2013: $675,407Net Income 2013: $275,7792013

Highlighted filing

2013

Revenue$951,186
Expenses$675,407
Net Income$275,779
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,219
Liabilities
$836,413
Net assets
$1,104,806
Revenue
$951,186
Expenses
$675,407
Net income
$275,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.84$1.10$0.95$0.68$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.87$0.83$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.92$0.66$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$994,318
Mission and Program Overview

Mission

Provide treatment and affordable housing to persons suffering with substance abuse that are homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,954$1,346,531▼ $80,423
Accounts Receivable$256,836$542,947▲ $286,111
Cash and Non-Interest-Bearing Accounts$4,988$42,426▲ $37,438
Intangible Assets$2,182$1,982▼ $200
Total Assets$1,696,252$1,941,219▲ $244,967
Other Assets Total$5,292$7,333▲ $2,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,787$812,029▼ $2,758
Unsecured Notes Loans Payable$33,876$19,815▼ $14,061
Accounts Payable and Accrued Expenses$18,562$4,569▼ $13,993
Total Liabilities$867,225$836,413▼ $30,812
Net Assets / Fund Balance
Unrestricted Net Assets$829,027$1,104,806▲ $275,779
Total Net Assets Fund Balance$829,027$1,104,806▲ $275,779
Total Liabilities and Net Assets / Fund Balance$1,696,252$1,941,219▲ $244,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,257$465,504$678,167
Leasehold Improvements$242,821$75,768$318,589
Equipment$9,453$20,114$29,567
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda RitterCEOFT$63,523$63,523
Steven HallCOOFT$9,692$9,692
Kaaren IannelloCOOFT$4,308$4,308

Board Members and Trustees

NameTitle
Lee StegallChairman
Amy LopezDirector
Bill DaviesDirector
Matt KuntzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,286
Program Service Revenue
$944,468
Investment Income
$-6,840
Other Revenue
$-14,728
All Other Contributions
$28,286
Change in Net Assets
$275,779

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 Amount
Other Non Cash Contri Table1$27,972
Total Noncash Contributions1$27,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,422
Salaries, Compensation, and Employee Benefits$313,985
Total Fundraising Expense$229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,126--$229,126
Current Officers, Directors, Trustees, and Key Employees-$77,523-$77,523
Occupancy$63,667--$63,667
Depreciation Depletion$60,185--$60,185
Interest$44,519--$44,519
Insurance$36,985--$36,985
Fees for Services Other$35,766--$35,766
Fees for Services Accounting$15,329--$15,329
All Other Expenses$7,458$546$21$8,025
Payroll Taxes$5,502$1,834-$7,336
Advertising$4,769--$4,769
Other Expenses$4,488--$4,488
Office Expenses$1,868$2,076$208$4,152
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$593,199$81,979$229$675,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,993
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are presented a draft copy of the form 990 to review. The board then convenes a meeting to take the comments and suggetions from each member and relay these to the accountants preparing the return. Thus the return is prepared under their direction.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy by each member is discussed and reviewed at least annually in a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of comparable organizations and positions before approving such compensation each year.”

Form 990, Page 6, Part VI, Line 15B

“No officers or key people receive compensation.”

Form 990, Page 6, Part VI, Line 19

“No requests for governing documents, policies and financial statements were made this year.”

Filing and Contact Details

Filer

EIN
05-0532477
Phone
9412681158

Signing Officer

Name
Linda Ritter
Title
CEO
Phone
9412681158
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ritter
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Preparer
Charles Jerry CPA
Phone
9412091811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide treatment and affordable housing to persons suffering with substance abuse that are homeless.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01750
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04196124
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01467129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01118041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313681
IRS990ScheduleA/Total509Grp/TotalAmt04196124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01468883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118041
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04198059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465504
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0881594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678167
IRS990ScheduleD/EquipmentGrp/BookValueAmt09453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318589
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TREATMENT AND AFFORDABLE HOUSING TO PERSONS SUFFERING WITH SUBSTANCE ABUSE THAT ARE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PRESENTED A DRAFT COPY OF THE FORM 990 TO REVIEW. THE BOARD THEN CONVENES A MEETING TO TAKE THE COMMENTS AND SUGGETIONS FROM EACH MEMBER AND RELAY THESE TO THE ACCOUNTANTS PREPARING THE RETURN. THUS THE RETURN IS PREPARED UNDER THEIR DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EACH MEMBER IS DISCUSSED AND REVIEWED AT LEAST ANNUALLY IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE ORGANIZATIONS AND POSITIONS BEFORE APPROVING SUCH COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR KEY PEOPLE RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WERE MADE THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01941219
IRS990/TotalAssetsGrp/BOYAmt01696252
IRS990/TotalAssetsGrp/EOYAmt01941219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028286
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675407
IRS990/TotalGrossUBIAmt0-18721
IRS990/TotalLiabilitiesBOYAmt0867225
IRS990/TotalLiabilitiesEOYAmt0836413
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IRS990/TotalLiabilitiesGrp/EOYAmt0836413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104806
IRS990/TotalOtherProgSrvcExpenseAmt065487
IRS990/TotalProgramServiceExpensesAmt0593199
IRS990/TotalProgramServiceRevenueAmt0944468
IRS990/TotalReportableCompFromOrgAmt077523
IRS990/TotalRevenueGrp/ExclusionAmt04174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-18721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01941219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0829027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01104806
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033876
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103512 DEPEW AVENUE
IRS990/USAddress/City0PORT CHARLOTTE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MISSIONUNITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09412681158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION UNITY INC

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