Civic Intelligence

Operation Unification Inc.

990 • Fiscal year 2021 • EIN 20-1793571

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profile
G5262 N SaginawFlint, MI 48505

(810) 449-2569

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$694,365

Up $236,249 (+52%) from 2020

Net Assets

Up

$674,365

Up $261,249 (+63%) from 2020

Liabilities

Down

$20,000

Down $25,000 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$62,746

Up $16,476 (+36%) from 2020

Expenses

Up

$62,181

Up $16,028 (+35%) from 2020

Net Income

Up

$565

Up $448 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$694,365
Liabilities$20,000
Net Assets$674,365
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$62,746
Expenses$62,181
Net Income$565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$62,746
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$386,494$611,619▲ $225,125
Land, Buildings, and Equipment, Net$270,000$523,800▲ $253,800
Accounts Receivable$180,000$170,000▼ $10,000
Rtn Earn Endowment Incm Other Fnds$26,505$62,181▲ $35,676
Pledges and Grants Receivable$8,000$0▼ $8,000
Cash and Non-Interest-Bearing Accounts$116$565▲ $449
Cap Stk Tr Prin Current Funds$117$565▲ $448
Savings and Temporary Cash Investments$0$0→ $0
Loans From Officers Directors$0--
Total Assets$458,116$694,365▲ $236,249
Liabilities
Accounts Payable and Accrued Expenses$45,000$20,000▼ $25,000
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$45,000$20,000▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,116$674,365▲ $261,249
Total Liabilities and Net Assets / Fund Balance$458,116$694,365▲ $236,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,800$48,200$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$90,000$10,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$47,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,181
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
Fees for Services Other$47,799$0$0$47,799
Depreciation Depletion$5,820$0$0$5,820
Insurance$3,840$0$0$3,840
Advertising$2,600$0$0$2,600
Fees for Services Accounting$1,500$0-$1,500
Office Expenses$320$0$0$320
Interest$152$0$0$152
Fees for Services Legal$150$0$0$150
Total Functional Expenses$62,181$0$0$62,181
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--
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

“Presented at Annual Meeting and submitted through email.”

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

“Executive Director, has standing Reviews with Board.”

Form 990, Part VI, Section B, Line 15

“All Salaries are reviewed by the Board, However all positions are Voluntary. all payments for work on Homes are paid through the Program and are 1099. The Board also is Voluntary and received no Pay. This is reviewed Annually.”

Form 990, Part VI, Section C, Line 19

“All documents are maintain at the Office and provided upon Request. Also the State website provide some data.”

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
2022-08-30

Organization Details

Principal Officer
Charles Young Jr
Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All development, and repairs are done with General Contractors and done on a One Program, Using Cost Bases Accounting.”

Form 990, Part XI, Line 9

“Increase in Asset due to remodeled Properties.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0849762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849762
IRS990ScheduleA/TotalSupportAmt0849762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0482000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100000
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/TotalBookValueLandBuildingsAmt0523800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at Annual Meeting and submitted through email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director, has standing Reviews with Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Salaries are reviewed by the Board, However all positions are Voluntary. all payments for work on Homes are paid through the Program and are 1099. The Board also is Voluntary and received no Pay. This is reviewed Annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are maintain at the Office and provided upon Request. Also the State website provide some data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All development, and repairs are done with General Contractors and done on a One Program, Using Cost Bases Accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increase in Asset due to remodeled Properties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458116
IRS990/TotalAssetsEOYAmt0694365
IRS990/TotalAssetsGrp/BOYAmt0458116
IRS990/TotalAssetsGrp/EOYAmt0694365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062181
IRS990/TotalFunctionalExpensesGrp/TotalAmt062181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt045000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt062181
IRS990/TotalProgramServiceRevenueAmt047746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,365
Liabilities
$20,000
Net assets
$674,365
Revenue
$62,746
Expenses
$62,181
Net income
$565
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
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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