Civic Intelligence

The Unity Foundation

990 • Fiscal year 2017 • EIN 20-3420789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.UNITYFOUNDATIONALEXANDRIA.COM
PO Box 1240Alexandria, MN 56308

(320) 491-6417

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$228,361

Down $836 (-0.4%) from 2016

Net Assets

Down

$228,361

Down $836 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$158,059

Down $32,728 (-17%) from 2016

Expenses

Up

$158,895

Up $41,535 (+35%) from 2016

Net Income

Down

-$836

Down $74,263 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$228,361
Liabilities$0
Net Assets$228,361
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$158,059
Expenses$158,895
Net Income-$836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$181,059
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$208,275$205,525▼ $2,750
Cash and Non-Interest-Bearing Accounts$20,922$22,836▲ $1,914
Total Assets$229,197$228,361▼ $836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$229,197$228,361▼ $836
Total Net Assets Fund Balance$229,197$228,361▼ $836
Total Liabilities and Net Assets / Fund Balance$229,197$228,361▼ $836
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vern AndersonPresident
Tim CullenVice-president
Brent SmithDirector
Brett ParadisDirector
Carl VaagenesDirector
Dustin ThornburgDirector
Fred TownsendDirector
Gabriel AndersonDirector
Jessie HjelleDirector
Keith AndersonDirector
Ken SnyderDirector
Lee BackhausDirector
Peter NelsonDirector
Vicki JodsaasDirector
Mark DeterdingSecretary
Tom SchabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,164
Program Service Revenue
$37,735
Investment Income
$0
Other Revenue
$-16,840
All Other Contributions
$137,164
Change in Net Assets
$-836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,445
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,475--$57,475
Fees for Services Other$20,846$20,846-$41,692
Fees for Services Legal-$11,899-$11,899
Advertising$4,827$4,827-$9,654
Fees for Services Accounting-$7,061-$7,061
Office Expenses$1,270$1,269-$2,539
All Other Expenses$625$320-$945
Other Expenses$464$464-$928
Grants to Domestic Orgs$450--$450
Total Functional Expenses$111,109$47,786$0$158,895
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1

“Executive committee. The directors may, by unanimous affirmative action of the entire board, designate two (2) or more directors (typically the officers) to constitute an executive committee, which, to the extent determined by unanimous affirmative action of the entire board, shall have and exercise the authority of the board in the management of the business of the corporation. Upon election to the executive committee, such officer/director shall serve in such capacity for a term of three (3) years, and such officer/director may be elected to any number of terms. Any such executive committee shall act only in the interval between meetings of the board, subject at all times to the control and direction of the board, and keep regular minutes of all its meetings and report the same to the board of directors when required.”

Form 990, Part VI, Section B, Line 11B

“The executive committee will review form 990 prior to signing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Unity Foundation
EIN
20-3420789
Phone
3204916417
Address
PO BOX 1240, ALEXANDRIA, MN 56308

Signing Officer

Name
Vernon Anderson
Title
President
Phone
3204916417
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Anderson
Formed
2004
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Luke Propst
Phone
3207595100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Aministration and bookkeeping: program service expenses 20,846. Management and general expenses 20,846. Fundraising expenses 0. Total expenses 41,692.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENCOURAGE AND FACILITATE UNITY IN CHRIST IN THE ALEXANDRIA AREA THROUGH WORKPLACE MINISTRY, PRAYER, WORSHIP, CHURCHES WORKING TOGETHER, AND STRATEGIC GIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04827
IRS990/AdvertisingGrp/ProgramServicesAmt04827
IRS990/AdvertisingGrp/TotalAmt09654
IRS990/AllOtherContributionsAmt0137164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0625
IRS990/AllOtherExpensesGrp/TotalAmt0945
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAYLENE SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum03204916417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1240
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020922
IRS990/CashNonInterestBearingGrp/EOYAmt022836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057475
IRS990/ConferencesMeetingsGrp/TotalAmt057475
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt023000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137164
IRS990/CYGrantsAndSimilarPaidAmt0450
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158445
IRS990/CYOtherRevenueAmt0-16840
IRS990/CYProgramServiceRevenueAmt037735
IRS990/CYRevenuesLessExpensesAmt0-836
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158059
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE UNITY FOUNDATION HELD EVENTS THROUGHOUT THE YEAR FOCUSING ON FAITH IN THE WORKPLACE AND AS A PART OF DAILY LIFE. THESE EVENTS INCLUDED FAITH AT WORK LUNCHEONS 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 RAISING CHRISTIAN KIDS, MARRIAGE, CHAPLAINCY IN THE WORKPLACE, AND MANY OTHER FAITH/WORK TOPICS. THE ORGANIZATION SPONSORED OTHER EVENTS INCLUDING A COMMUNITY NATIONAL DAY OF PRAYER, A SPEAKER TO MOTIVATE YOUNG LEADERS, A LEADERSHIP CONFERENCE, A MARRIAGE ENRICHMENT SEMINAR AND UNDERWROTE THE PRICE OF CHRISTIAN MOVIE TICKETS SO THAT PEOPLE IN THE COMMUNITY COULD ATTEND THESE MOVIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07061
IRS990/FeesForServicesAccountingGrp/TotalAmt07061
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011899
IRS990/FeesForServicesLegalGrp/TotalAmt011899
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020846
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020846
IRS990/FeesForServicesOtherGrp/TotalAmt041692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0VERN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DETERDING
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SCHABEL
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE BACKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSIE HJELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI JODSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTIN THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL VAAGENES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181059
IRS990/GrossSalesOfInventoryAmt06160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENCOURAGE AND FACILITATE UNITY IN CHRIST IN THE ALEXANDRIA AREA THROUGH WORKPLACE MINISTRY, PRAYER, WORSHIP, CHURCHES WORKING TOGETHER, AND STRATEGIC GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229197
IRS990/NetAssetsOrFundBalancesEOYAmt0228361
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01270
IRS990/OfficeExpensesGrp/TotalAmt02539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CD SUPPLIES & BOOKS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt024052
IRS990/OtherExpensesGrp/ProgramServicesAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/ProgramServicesAmt3464
IRS990/OtherExpensesGrp/TotalAmt024052
IRS990/OtherExpensesGrp/TotalAmt11214
IRS990/OtherExpensesGrp/TotalAmt2986
IRS990/OtherExpensesGrp/TotalAmt3928
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0208275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0205525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNON ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115360
IRS990/PYOtherRevenueAmt0-15311
IRS990/PYProgramServiceRevenueAmt028089
IRS990/PYRevenuesLessExpensesAmt073427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39670
IRS990ScheduleA/PublicSupportPY170Pct00.39420
IRS990ScheduleA/PublicSupportTotal170Amt0515789
IRS990ScheduleA/SubstantialContributorsTotAmt0784489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300278
IRS990ScheduleA/TotalSupportAmt01300278
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE. THE DIRECTORS MAY, BY UNANIMOUS AFFIRMATIVE ACTION OF THE ENTIRE BOARD, DESIGNATE TWO (2) OR MORE DIRECTORS (TYPICALLY THE OFFICERS) TO CONSTITUTE AN EXECUTIVE COMMITTEE, WHICH, TO THE EXTENT DETERMINED BY UNANIMOUS AFFIRMATIVE ACTION OF THE ENTIRE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. UPON ELECTION TO THE EXECUTIVE COMMITTEE, SUCH OFFICER/DIRECTOR SHALL SERVE IN SUCH CAPACITY FOR A TERM OF THREE (3) YEARS, AND SUCH OFFICER/DIRECTOR MAY BE ELECTED TO ANY NUMBER OF TERMS. ANY SUCH EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD, SUBJECT AT ALL TIMES TO THE CONTROL AND DIRECTION OF THE BOARD, AND KEEP REGULAR MINUTES OF ALL ITS MEETINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMINISTRATION AND BOOKKEEPING: PROGRAM SERVICE EXPENSES 20,846. MANAGEMENT AND GENERAL EXPENSES 20,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229197
IRS990/TotalAssetsEOYAmt0228361
IRS990/TotalAssetsGrp/BOYAmt0229197
IRS990/TotalAssetsGrp/EOYAmt0228361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111109
IRS990/TotalProgramServiceRevenueAmt037735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1240
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.UNITYFOUNDATIONALEXANDRIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204916417
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0203420789
ReturnHeader/Filer/PhoneNum03204916417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1240
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058F2D0DD0879FA3AB054D05BB1806533834C1440
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013993F9BAC7A3EFB13787498E477687797B3ABC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,361
Liabilities
$0
Net assets
$228,361
Revenue
$158,059
Expenses
$158,895
Net income
-$836
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