Civic Intelligence

The Unity Foundation

990EZ • Fiscal year 2012 • EIN 20-3420789

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

PO Box 124056308
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$35,860

Up $3,531 (+11%) from 2011

Net Assets

Up

$35,860

Up $3,531 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$136,714

Up $17,302 (+14%) from 2011

Expenses

Up

$133,183

Up $10,797 (+8.8%) from 2011

Net Income

Up

$3,531

Up $6,505 (+219%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $35,303Liabilities 2010: $0Net Assets 2010: $35,3032010Assets 2011: $32,329Liabilities 2011: $0Net Assets 2011: $32,3292011Assets 2012: $35,860Liabilities 2012: $0Net Assets 2012: $35,8602012Assets 2013: $22,650Liabilities 2013: $0Net Assets 2013: $22,6502013Assets 2014: $40,191Liabilities 2014: $0Net Assets 2014: $40,1912014Assets 2015: $36,620Liabilities 2015: $0Net Assets 2015: $36,6202015Assets 2016: $229,197Liabilities 2016: $0Net Assets 2016: $229,1972016Assets 2017: $228,361Liabilities 2017: $0Net Assets 2017: $228,3612017Assets 2018: $242,719Liabilities 2018: $0Net Assets 2018: $242,7192018Assets 2019: $236,020Liabilities 2019: $0Net Assets 2019: $236,0202019Assets 2020: $44,387Liabilities 2020: $0Net Assets 2020: $44,3872020Assets 2021: $60,341Liabilities 2021: $0Net Assets 2021: $60,3412021Assets 2022: $191,691Liabilities 2022: $99,868Net Assets 2022: $91,8232022Assets 2023: $100,029Liabilities 2023: $0Net Assets 2023: $100,0292023Assets 2024: $121,445Liabilities 2024: $0Net Assets 2024: $121,4452024

Highlighted filing

2012

Assets$35,860
Liabilities$0
Net Assets$35,860

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $105,931Expenses 2010: $104,318Net Income 2010: $1,6132010Revenue 2011: $119,412Expenses 2011: $122,386Net Income 2011: -$2,9742011Revenue 2012: $136,714Expenses 2012: $133,183Net Income 2012: $3,5312012Revenue 2013: $182,930Expenses 2013: $196,140Net Income 2013: -$13,2102013Revenue 2014: $160,195Expenses 2014: $142,654Net Income 2014: $17,5412014Revenue 2015: $668,879Expenses 2015: $672,450Net Income 2015: -$3,5712015Revenue 2016: $190,787Expenses 2016: $117,360Net Income 2016: $73,4272016Revenue 2017: $158,059Expenses 2017: $158,895Net Income 2017: -$8362017Revenue 2018: $148,935Expenses 2018: $134,577Net Income 2018: $14,3582018Revenue 2019: $145,444Expenses 2019: $152,143Net Income 2019: -$6,6992019Revenue 2020: $130,716Expenses 2020: $322,349Net Income 2020: -$191,6332020Revenue 2021: $143,632Expenses 2021: $127,678Net Income 2021: $15,9542021Revenue 2022: $167,718Expenses 2022: $136,236Net Income 2022: $31,4822022Revenue 2023: $141,326Expenses 2023: $133,120Net Income 2023: $8,2062023Revenue 2024: $190,402Expenses 2024: $171,774Net Income 2024: $18,6282024

Highlighted filing

2012

Revenue$136,714
Expenses$133,183
Net Income$3,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission is to encourage and facilitate unity in christ in the alexandria area through workplace ministry, prayer, worship, churches working together, and strategic giving.

Filing and Contact Details

Filer

EIN
20-3420789
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SCHABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GABRIEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEON BACKHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JODI BERNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK DETERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VICKI JODSAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CRAIG MCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRETT PARADIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal093386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO ENCOURAGE AND FACILITATE UNITY IN CHRIST IN THE ALEXANDRIA AREA THROUGH WORKPLACE MINISTRY, PRAYER, WORSHIP, CHURCHES WORKING TOGETHER, AND STRATEGIC GIVING.
IRS990EZ/PrintingPublicationsPostage06840
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE UNITY FOUNDATION HELD SEMINARS THROUGHOUT THE YEAR FOCUSING ON FAITH IN THE WORKPLACE AND AS A PART OF DAILY LIFE. THESE INCLUDED FAITH AT WORK LUNCHEONS AND FAITH AT WORK BREAKFASTS EACH MONTH WHERE CHRISTIAN SPEAKERS WOULD GIVE PRESENTATIONS ON A VARIETY OF FAITH IN THE WORKPLACE ISSUES FROM A CHRISTIAN PERSPECTIVE. THE TOPICS INCLUDED SUCH THINGS AS PRAYER IN THE WORKPLACE, FINANCIAL RESPONSIBILITIES AS A CHRISTIAN, BIBLE STUDY IN THE WORKPLACE, AND MANY OTHER FAITH/WORK TOPICS. THE ORGANIZATION SPONSORED OTHER SEMINARS INCLUDING A COMMUNITY WIDE PASTORS APPRECIATION DINNER FOR THE AREA CLERGY AND AN INTERDENOMINATIONAL SEMINAR FOR MARRIED COUPLES.
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IRS990EZ/WebSite0WWW.UNITYFOUNDATION-ALEX.COM
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PROMOTE PRAYER IN DAILY LIFE. GRANTEE NAME: 40 DAYS FOR LIFE. GRANTEE ADDRESS: 10908 COURTHOUSE ROAD SUITE #102229 FREDERICKSBURG, VA 22408. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROMOTE PRAYER IN DAILY LIFE. GRANTEE NAME: LOVE INC OF DOUGLAS COUNTY. GRANTEE ADDRESS: 803 N NOKOMIS SUITE 400 ALEXANDRIA, MN 56308. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PROMOTE PRAYER IN DAILY LIFE. GRANTEE NAME: MN TEEN CHALLENGE. GRANTEE ADDRESS: 2424 BUSINESS 371 BRAINERD, MN 56401. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: WEBSITE. AMOUNT: 450. DESCRIPTION: PHONE. AMOUNT: 1,240. DESCRIPTION: MEMBERSHIPS. AMOUNT: 2,015. DESCRIPTION: SPEAKER HONORARIUMS, FACILITY RENTAL, MEALS FOR SEMINARS. AMOUNT: 73,631. DESCRIPTION: CD SUPPLIES & BOOKS. AMOUNT: 16,050. TOTAL TO FORM 990-EZ, LINE 16: 93,386.
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IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203420789
ReturnHeader/Filer/Name/BusinessNameLine10THE UNITY FOUNDATION
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone03204916417
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1240
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056308
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0VERNON ANDERSON
ReturnHeader/Officer/Phone03204916417
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 22ND AVE EAST - SUITE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056308
ReturnHeader/Preparer/Name0NICOLE KLIMEK
ReturnHeader/Preparer/Phone03207595100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T08:50:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.90$1.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.41$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.00$0.92$1.68$1.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.44$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.31$3.22$1.92
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.45$1.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.49$1.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.58$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.91$1.17$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$6.69$6.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.60$1.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.83$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.37$1.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.19$1.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.06$1.04$0.02