Civic Intelligence

Mission Unity Inc

990 • Fiscal year 2012 • EIN 05-0532477

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

3512 Depew Ave33952
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,696,252

Up $116,178 (+7.4%) from 2011

Net Assets

Up

$829,027

Up $172,705 (+26%) from 2011

Liabilities

Down

$867,225

Down $56,527 (-6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,298,021

Up $204,379 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,696,252
Liabilities$867,225
Net Assets$829,027

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,298,021
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,489,290
Filing and Contact Details

Filer

EIN
05-0532477
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE AFFORDABLE HOUSING, COUNSELING, TWELVE-STEP MEETINGS, AND SPIRITUAL BOOK STUDIES TO PERSONS WHO ARE HOMELESS, AND OR NEEDY, DUE TO SUBSTANCE ABUSE. ALSO PROVIDE OUTPATIENT TREATMENT FACILITY IN WHICH PATIENTS ARE SEEKING TO RECOVER ELEMENTS OF THEIR LIVES, SUCH AS CHILDREN, DRIVER'S LICENSE, ETC. OF SUCH PATIENTS, APPROXIMATELY 90% ARE COURT ORDERED AND 10% VOLUNTARY.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR DIANNE BYRON COO MARRIED TO EACH OTHER
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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/GeneralExplanation/Explanation3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EACH MEMBER IS DISCUSSED AND REVIEWED AT LEAST ANNUALLY IN A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE ORGANIZATIONS AND POSITIONS BEFORE APPROVING SUCH COMPENSATION EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5NO OFFICERS OR KEY PEOPLE RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6NO REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WERE MADE IN 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050532477
ReturnHeader/Filer/Name/BusinessNameLine10MISSION UNITY INC
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone09412681158
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ReturnHeader/Filer/USAddress/City0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033952
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0LINDA RITTER
ReturnHeader/Officer/Phone09412681158
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES M JERRY CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 CROSS ST SUITE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUNTA GORDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339504445
ReturnHeader/Preparer/Name0CHARLES JERRY CPA
ReturnHeader/Preparer/Phone09412091811
ReturnHeader/ReturnType0990

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