Civic Intelligence

Unity Acres Inc.

990 • Fiscal year 2015 • EIN 16-1577187

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

2290 CO Route 2 PO Box 153Orwell, NY 13426

(315) 298-6215

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$546,797

Down $84,048 (-13%) from 2014

Net Assets

Down

$529,084

Down $80,564 (-13%) from 2014

Liabilities

Down

$17,713

Down $3,484 (-16%) from 2014

Revenue

Up

$249,337

Up $1,478 (+0.6%) from 2014

Expenses

Down

$312,346

Down $40,880 (-12%) from 2014

Net Income

Up

-$63,009

Up $42,358 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $442,196Liabilities 2010: $34,771Net Assets 2010: $407,4252010Assets 2011: $440,235Liabilities 2011: $37,595Net Assets 2011: $402,6402011Assets 2012: $434,705Liabilities 2012: $40,787Net Assets 2012: $393,9182012Assets 2013: $739,136Liabilities 2013: $26,126Net Assets 2013: $713,0102013Assets 2014: $630,845Liabilities 2014: $21,197Net Assets 2014: $609,6482014Assets 2015: $546,797Liabilities 2015: $17,713Net Assets 2015: $529,0842015Assets 2016: $561,016Liabilities 2016: $9,484Net Assets 2016: $551,5322016Assets 2017: $562,443Liabilities 2017: $6,815Net Assets 2017: $555,6282017Assets 2018: $510,718Liabilities 2018: $9,013Net Assets 2018: $501,7052018Assets 2019: $1,283,123Liabilities 2019: $10,031Net Assets 2019: $1,273,0922019Assets 2020: $1,301,799Liabilities 2020: $18,561Net Assets 2020: $1,283,2382020Assets 2021: $1,259,709Liabilities 2021: $6,943Net Assets 2021: $1,252,7662021Assets 2022: $1,066,702Liabilities 2022: $18,993Net Assets 2022: $1,047,7092022Assets 2023: $1,020,156Liabilities 2023: $8,901Net Assets 2023: $1,011,2552023Assets 2024: $978,058Liabilities 2024: $11,495Net Assets 2024: $966,5632024

Highlighted filing

2015

Assets$546,797
Liabilities$17,713
Net Assets$529,084

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,5532010Expenses 2011: $288,7032011Expenses 2012: $296,5132012Revenue 2013: $624,620Expenses 2013: $306,807Net Income 2013: $317,8132013Revenue 2014: $247,859Expenses 2014: $353,226Net Income 2014: -$105,3672014Revenue 2015: $249,337Expenses 2015: $312,346Net Income 2015: -$63,0092015Revenue 2016: $329,350Expenses 2016: $318,014Net Income 2016: $11,3362016Revenue 2017: $275,500Expenses 2017: $289,494Net Income 2017: -$13,9942017Revenue 2018: $261,948Expenses 2018: $306,811Net Income 2018: -$44,8632018Revenue 2019: $1,042,978Expenses 2019: $302,483Net Income 2019: $740,4952019Revenue 2020: $278,087Expenses 2020: $274,169Net Income 2020: $3,9182020Revenue 2021: $236,887Expenses 2021: $301,629Net Income 2021: -$64,7422021Revenue 2022: $205,467Expenses 2022: $355,014Net Income 2022: -$149,5472022Revenue 2023: $229,522Expenses 2023: $308,895Net Income 2023: -$79,3732023Revenue 2024: $227,169Expenses 2024: $312,913Net Income 2024: -$85,7442024

Highlighted filing

2015

Revenue$249,337
Expenses$312,346
Net Income-$63,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$249,724
Mission and Program Overview

Mission

The corporation provides food, clothing and shelter to the poor, distressed and under privleged in central new york.revenue includes contributions, grants and fund raising amounts.

Provide food, clothing & shelter to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,992$295,904▲ $5,912
Cash and Non-Interest-Bearing Accounts$225,075$151,481▼ $73,594
Investments in Publicly Traded Securities$106,412$89,589▼ $16,823
Prepaid Expenses and Deferred Charges$5,908$6,388▲ $480
Inventories for Sale or Use$3,435$3,435→ $0
Accounts Receivable$23$0▼ $23
Total Assets$630,845$546,797▼ $84,048
Liabilities
Other Liabilities$15,955$11,235▼ $4,720
Accounts Payable and Accrued Expenses$5,242$5,069▼ $173
Deferred Revenue-$1,409-
Total Liabilities$21,197$17,713▼ $3,484
Net Assets / Fund Balance
Unrestricted Net Assets$597,867$508,889▼ $88,978
Temporarily Rstr Net Assets$11,781$20,195▲ $8,414
Total Net Assets Fund Balance$609,648$529,084▼ $80,564
Total Liabilities and Net Assets / Fund Balance$630,845$546,797▼ $84,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,620$110,932$311,552
Equipment$78,484$81,722$160,206
Land$16,800-$16,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DickhoutTreasurerFT$32,100$7,943$40,043

Board Members and Trustees

NameTitle
Margaret BarberPresident
Elaine CroughVice President
Aleata LeeteDirector
David PasinskiDirector
Debra CarnesDirector
Kathleen CrandallDirector
T Mark CaponeDirector
Paul T WelchDirector Until 4/2015
Reverand Robert JonesDirector/chaplain
Margaret MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,545
Program Service Revenue
$0
Investment Income
$1,584
Other Revenue
$13,208
All Other Contributions
$234,545
Change in Net Assets
$-63,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,306
Salaries, Compensation, and Employee Benefits$84,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,645--$72,645
Other Salaries and Wages$50,320$12,580-$62,900
Depreciation Depletion$25,241--$25,241
All Other Expenses$17,125--$17,125
Other Employee Benefits$12,708$3,177-$15,885
Other Expenses$11,422$2,750-$11,422
Insurance$10,217--$10,217
Payroll Taxes$4,204$1,051-$5,255
Office Expenses-$4,771-$4,771
Fees for Services Legal$2,198--$2,198
Fees for Services Accounting-$1,353-$1,353
Fees for Services Other-$880-$880
Total Functional Expenses$285,784$26,562$0$312,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,501
Fundraising Direct Expenses$387
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$11,235
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, Part VI, Section A, Line 6

The agency is a not-for-profit organization with members.

Form 990, Part VI, Section A, Line 7A

The members of the agency elect the directors and the officers.

Form 990, Part VI, Section B, Line 11

Draft form 990 is provided to board directors for their review.

Form 990, Part VI, Section B, Line 12C

Board of directors monitors compliance with conflict of interest policy and a director abstains from voting if a conflict exists.

Form 990, Part VI, Section B, Line 15

Board of directors approve executive director and treasurer salary. Officers are not compensated.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Unity Acres Inc
EIN
16-1577187
Phone
3152986215
Address
2290 CO ROUTE 2 PO BOX 153, ORWELL, NY 13426

Signing Officer

Name
Margaret Barber
Title
President
Phone
3152986215
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Barber
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
3

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David L Bowles
Phone
3154719171
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IRS990/PYRevenuesLessExpensesAmt0-105367
IRS990/PYSalariesCompEmpBnftPaidAmt074824
IRS990/PYTotalExpensesAmt0353226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01598389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03584
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92000
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt01598389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285603
IRS990ScheduleA/Total509Grp/TotalAmt01598389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01737403
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311552
IRS990ScheduleD/EquipmentGrp/BookValueAmt078484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160206
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295904
IRS990ScheduleD/TotalLiabilityAmt011235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE AGENCY ELECT THE DIRECTORS AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS PROVIDED TO BOARD DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020195
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630845
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IRS990/TotalAssetsGrp/BOYAmt0630845
IRS990/TotalAssetsGrp/EOYAmt0546797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234545
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021197
IRS990/TotalLiabilitiesEOYAmt017713
IRS990/TotalLiabilitiesGrp/BOYAmt021197
IRS990/TotalLiabilitiesGrp/EOYAmt017713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529084
IRS990/TotalOtherCompensationAmt07943
IRS990/TotalProgramServiceExpensesAmt0285784
IRS990/TotalReportableCompFromOrgAmt032100
IRS990/TotalRevenueGrp/ExclusionAmt014698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0508889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02290 CO ROUTE 2 PO BOX 153
IRS990/USAddress/CityNm0ORWELL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.23$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.04$0.30$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.25$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.62$0.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.29