Civic Intelligence

Operation Unification Inc.

990 • Fiscal year 2020 • EIN 20-1793571

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2020

Organization Profile
G5262 N SaginawFlint, MI 48505

(810) 449-2569

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$458,116

Down $23,939 (-5.0%) from 2019

Net Assets

Down

$413,116

Down $36,739 (-8.2%) from 2019

Liabilities

Up

$45,000

Up $12,800 (+40%) from 2019

Revenue And Expenses

Revenue

Down

$46,270

Down $174,010 (-79%) from 2019

Expenses

Down

$46,153

Down $149,097 (-76%) from 2019

Net Income

Down

$117

Down $24,913 (-100%) from 2019

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 2014: $80,469Liabilities 2014: $0Net Assets 2014: $80,4692014Assets 2015: $540,099Liabilities 2015: $29,930Net Assets 2015: $510,1692015Assets 2016: $1,102,908Liabilities 2016: $76,002Net Assets 2016: $1,026,9062016Assets 2017: $904,578Liabilities 2017: $36,717Net Assets 2017: $867,8612017Assets 2018: $401,735Liabilities 2018: $31,168Net Assets 2018: $370,5672018Assets 2019: $482,055Liabilities 2019: $32,200Net Assets 2019: $449,8552019Assets 2020: $458,116Liabilities 2020: $45,000Net Assets 2020: $413,1162020Assets 2021: $694,365Liabilities 2021: $20,000Net Assets 2021: $674,3652021Assets 2022: $398,798Liabilities 2022: $0Net Assets 2022: $398,7982022Assets 2023: $366,350Liabilities 2023: $77,230Net Assets 2023: $289,1202023Assets 2024: $329,000Liabilities 2024: $0Net Assets 2024: $329,0002024

Highlighted filing

2020

Assets$458,116
Liabilities$45,000
Net Assets$413,116
Open 2020 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $291,010Expenses 2014: $290,812Net Income 2014: $1982014Revenue 2015: $217,272Expenses 2015: $218,012Net Income 2015: -$7402015Revenue 2016: $161,896Expenses 2016: $160,789Net Income 2016: $1,1072016Revenue 2017: $318,636Expenses 2017: $296,058Net Income 2017: $22,5782017Revenue 2018: $201,830Expenses 2018: $193,517Net Income 2018: $8,3132018Revenue 2019: $220,280Expenses 2019: $195,250Net Income 2019: $25,0302019Revenue 2020: $46,270Expenses 2020: $46,153Net Income 2020: $1172020Revenue 2021: $62,746Expenses 2021: $62,181Net Income 2021: $5652021Revenue 2022: $54,608Expenses 2022: $53,618Net Income 2022: $9902022Revenue 2023: $24,350Expenses 2023: $23,350Net Income 2023: $1,0002023Revenue 2024: $32,500Expenses 2024: $32,000Net Income 2024: $5002024

Highlighted filing

2020

Revenue$46,270
Expenses$46,153
Net Income$117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2020
Return Version
2020v4.0
Gross Receipts
$46,270
Mission and Program Overview

Mission

Provide quality Housing for Low Income Families

Rehab and Provide Home in Low Income Area for Low Income Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$423,350$386,494▼ $36,856
Land, Buildings, and Equipment, Net$300,580$270,000▼ $30,580
Accounts Receivable$180,000$180,000→ $0
Rtn Earn Endowment Incm Other Fnds$25,147$26,505▲ $1,358
Pledges and Grants Receivable$0$8,000▲ $8,000
Cap Stk Tr Prin Current Funds$1,475$117▼ $1,358
Cash and Non-Interest-Bearing Accounts$1,475$116▼ $1,359
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$482,055$458,116▼ $23,939
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$32,083$45,000▲ $12,917
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,083$45,000▲ $12,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,972$413,116▼ $36,856
Total Liabilities and Net Assets / Fund Balance$482,055$458,116▼ $23,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,000$25,000$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$45,000$5,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lela McGee HarveyAssistance Director
Executive DirectorCharles Young Jr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,270
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,055$0$0$39,055
Advertising$4,800$0$0$4,800
Interest$1,548$0$0$1,548
Office Expenses$550--$550
Fees for Services Legal$200$0$0$200
Total Functional Expenses$46,153$0$0$46,153
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 B, Line 11B

“Copies of 990 sent to President of Board prior to sending to IRS”

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

“The Board review all Policies Annually or as needed.”

Form 990, Part VI, Section B, Line 15

“All Salaries options are reviewed by the Board Annually. There is currently no Paid employees all Employees are Volunteers. There currently no plans to change that Policy.”

Form 990, Part VI, Section C, Line 19

“All requests Starts with Executive Director and the presented to the Board for Approval.”

Filing and Contact Details

Filer

Filer Name
Operation Unification Inc
EIN
20-1793571
Phone
8104492569
Address
G5262 N Saginaw, Flint, MI 48505

Signing Officer

Name
Charles Young Jr
Title
Executive Director
Phone
8104492569
Signed
2020-07-06

Organization Details

Principal Officer
Charles Young Jr
Formed
2020
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the Pandemic, Development work was canceled. The major Financial part of Operation Unification cashflow.”

Form 990, Part IX, Line 24E

“Expenses include, Loan payments and other expenses not listed in various categories.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0787016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787016
IRS990ScheduleA/TotalSupportAmt0787016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the Pandemic, Development work was canceled. The major Financial part of Operation Unification cashflow.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of 990 sent to President of Board prior to sending to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board review all Policies Annually or as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Salaries options are reviewed by the Board Annually. There is currently no Paid employees all Employees are Volunteers. There currently no plans to change that Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All requests Starts with Executive Director and the presented to the Board for Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses include, Loan payments and other expenses not listed in various categories.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482055
IRS990/TotalAssetsEOYAmt0458116
IRS990/TotalAssetsGrp/BOYAmt0482055
IRS990/TotalAssetsGrp/EOYAmt0458116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046153
IRS990/TotalFunctionalExpensesGrp/TotalAmt046153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032083
IRS990/TotalLiabilitiesEOYAmt045000
IRS990/TotalLiabilitiesGrp/BOYAmt032083
IRS990/TotalLiabilitiesGrp/EOYAmt045000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,116
Liabilities
$45,000
Net assets
$413,116
Revenue
$46,270
Expenses
$46,153
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.22$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.32$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.03$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.29$0.29$0.00