Civic Intelligence

The Unity Foundation

990EZ • Fiscal year 2020 • EIN 20-3420789

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-147%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$44,387

Down $191,633 (-81%) from 2019

Net Assets

Down

$44,387

Down $191,633 (-81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$130,716

Down $14,728 (-10%) from 2019

Expenses

Up

$322,349

Up $170,206 (+112%) from 2019

Net Income

Down

-$191,633

Down $184,934 (-2761%) from 2019

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

2020

Assets$44,387
Liabilities$0
Net Assets$44,387

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

2020

Revenue$130,716
Expenses$322,349
Net Income-$191,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$134,841
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.

Program Services

DescriptionGrantsExpenses
THE 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 MONTHLY AS PERMITTED BY COVID RESTRICTIONS, 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 SURVIVING TRAGEDY, CHRISTIAN TESTIMONIES AND MANY OTHER FAITH/WORK TOPICS. THE ORGANIZATION SPONSORED OTHER EVENTS INCLUDING BREAKTHROUGH YOUTH EVENT, A COMMUNITY NATIONAL DAY OF PRAYER, A LEADERSHIP CONFERENCE, HANDED OUT GIFT BOXES CONTAINING GROCERIES AND GROCERY GIFT CARDS TO OUT OF WORK RESTAURANT EMPLOYEES AND UNDERWROTE THE PRICE OF CHRISTIAN MOVIE TICKETS SO THAT PEOPLE IN THE COMMUNITY COULD ATTEND THESE MOVIES.$11,400$103,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON ANDERSONPresident-$0--
TIM CULLENVice President-$0--
MARK DETERDINGSecretary-$0--
TOM SCHABELTreasurer-$0--
KEITH ANDERSONDirector-$0--
GABRIEL ANDERSONDirector-$0--
LEE BACKHAUSDirector-$0--
KELLIE JANSSENDirector-$0--
NICOLE KLIMEKDirector-$0--
PETER NELSONDirector-$0--
BRETT PARADISDirector-$0--
KATIE PERRYDirector-$0--
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
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1920 TURNING LEAF LN SW SUITE 2, ALEXANDRIA, MN 56308
Preparer
Luke Propst CPA
Phone
3207595100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,078. Returns and allowances: 0. Less cost of goods sold: 4,125. Gross profit: -3,047. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,125. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,125.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: welfare. Grantee name: outreach food shelf. Grantee address: 1205 lake st #2635 alexandria, mn 56308. Date of gift: 12/14/20. Amount given: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: memberships. Amount: 255. Description: speaker honorariums, facility rental, meals for seminars. Amount: 56,992. Description: cd supplies & books. Amount: 9,170. Description: advertising. Amount: 1,500. Description: board expense. Amount: 880. Description: customer appreciation. Amount: 1,000. Description: insurance expense. Amount: 1,179. Description: website. Amount: 759. Description: bad debt. Amount: 187,275. Description: bank fees. Amount: 380. Description: mn attorney general filing fees. Amount: 25. Total to form 990-ez, line 16: 259,415.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 199,525. End of year amount: 0.

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ENCOURAGE AND FACILITATE UNITY IN CHRIST IN THE ALEXANDRIA AREA THROUGH WORKPLACE MINISTRY, PRAYER, WORSHIP, CHURCHES WORKING TOGETHER, AND STRATEGIC GIVING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 MONTHLY AS PERMITTED BY COVID RESTRICTIONS, 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 SURVIVING TRAGEDY, CHRISTIAN TESTIMONIES AND MANY OTHER FAITH/WORK TOPICS. THE ORGANIZATION SPONSORED OTHER EVENTS INCLUDING BREAKTHROUGH YOUTH EVENT, A COMMUNITY NATIONAL DAY OF PRAYER, A LEADERSHIP CONFERENCE, HANDED OUT GIFT BOXES CONTAINING GROCERIES AND GROCERY GIFT CARDS TO OUT OF WORK RESTAURANT EMPLOYEES AND UNDERWROTE THE PRICE OF CHRISTIAN MOVIE TICKETS SO THAT PEOPLE IN THE COMMUNITY COULD ATTEND THESE MOVIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,078. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,125. GROSS PROFIT: -3,047. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,125. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: WELFARE. GRANTEE NAME: OUTREACH FOOD SHELF. GRANTEE ADDRESS: 1205 LAKE ST #2635 ALEXANDRIA, MN 56308. DATE OF GIFT: 12/14/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBERSHIPS. AMOUNT: 255. DESCRIPTION: SPEAKER HONORARIUMS, FACILITY RENTAL, MEALS FOR SEMINARS. AMOUNT: 56,992. DESCRIPTION: CD SUPPLIES & BOOKS. AMOUNT: 9,170. DESCRIPTION: ADVERTISING. AMOUNT: 1,500. DESCRIPTION: BOARD EXPENSE. AMOUNT: 880. DESCRIPTION: CUSTOMER APPRECIATION. AMOUNT: 1,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,179. DESCRIPTION: WEBSITE. AMOUNT: 759. DESCRIPTION: BAD DEBT. AMOUNT: 187,275. DESCRIPTION: BANK FEES. AMOUNT: 380. DESCRIPTION: MN ATTORNEY GENERAL FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 259,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 199,525. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207595100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE PROPST CPA
ReturnHeader/ReturnTs02021-10-14T11:48:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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