Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Unity Foundation
990EZ • Fiscal year 2022 • EIN 20-3420789
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$191,691
Up $131,350 (+218%) from 2021
Net Assets
Up$91,823
Up $31,482 (+52%) from 2021
Liabilities
Up$99,868
Up $99,868 from 2021
Revenue And Expenses
Revenue
Up$167,718
Up $24,086 (+17%) from 2021
Expenses
Up$136,236
Up $8,558 (+6.7%) from 2021
Net Income
Up$31,482
Up $15,528 (+97%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $169,093
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
| Description | Grants | Expenses |
|---|---|---|
| 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 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 CHRISTIAN TESTIMONIES AND MANY OTHER FAITH/WORK TOPICS. THE ORGANIZATION SPONSORED OTHER EVENTS INCLUDING A COMMUNITY NATIONAL DAY OF PRAYER, A LEADERSHIP CONFERENCE, PROVIDED GIFTS AND BASIC NECESSITIES TO UNDERPRIVILEGED KIDS IN THE COMMUNITY, AND UNDERWROTE THE PRICE OF CHRISTIAN MOVIE TICKETS SO THAT PEOPLE IN THE COMMUNITY COULD ATTEND THESE MOVEIS. | $479 | $103,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK DETERDING | President | - | $0 | - | - |
| PETER NELSON | Vice President | - | $0 | - | - |
| NICOLE KLIMEK | Treasurer | - | $0 | - | - |
| VERNON ANDERSON | Executive Committee | - | $0 | - | - |
| TOM SCHABEL | Executive Committee | - | $0 | - | - |
| GABRIEL ANDERSON | Director | - | $0 | - | - |
| LEE BACKHAUS | Director | - | $0 | - | - |
| TIM CULLEN | Director | - | $0 | - | - |
| ANGIE HEIDELBERGER | Director | - | $0 | - | - |
| TERYL MAAGARD | Director | - | $0 | - | - |
| CRAIG OLSON | Director | - | $0 | - | - |
| BRETT PARADIS | Director | - | $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
- Mark Deterding
- Title
- President
- Phone
- 3204916417
- Signed
- 2023-10-19
- 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: 1,944. Returns and allowances: 0. Less cost of goods sold: 1,375. Gross profit: 569. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,375. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,375.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: memberships. Amount: 265. Description: speaker honorariums, facility rental, meals for seminars. Amount: 66,462. Description: cd supplies & books. Amount: 9,637. Description: board expense. Amount: 1,339. Description: insurance expense. Amount: 1,270. Description: website. Amount: 1,036. Description: bank fees. Amount: 777. Description: mn attorney general filing fees. Amount: 25. Total to form 990-ez, line 16: 80,811.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 15,314. Description: other current liabilites. Beg. Of year amount: 0. End of year amount: 84,554.”
Raw XML Appendix213 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK DETERDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE KLIMEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VERNON ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM SCHABEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GABRIEL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEE BACKHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM CULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANGIE HEIDELBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERYL MAAGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CRAIG OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRETT PARADIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80811 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3947 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25209 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 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 CHRISTIAN TESTIMONIES AND MANY OTHER FAITH/WORK TOPICS. THE ORGANIZATION SPONSORED OTHER EVENTS INCLUDING A COMMUNITY NATIONAL DAY OF PRAYER, A LEADERSHIP CONFERENCE, PROVIDED GIFTS AND BASIC NECESSITIES TO UNDERPRIVILEGED KIDS IN THE COMMUNITY, AND UNDERWROTE THE PRICE OF CHRISTIAN MOVIE TICKETS SO THAT PEOPLE IN THE COMMUNITY COULD ATTEND THESE MOVEIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136236 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103988 |
| IRS990EZ/TotalRevenueAmt | 0 | 167718 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UNITYFOUNDATIONALEXANDRIA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 587811 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 198137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 238815 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 587811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 587811 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,944. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,375. GROSS PROFIT: 569. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,375. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMBERSHIPS. AMOUNT: 265. DESCRIPTION: SPEAKER HONORARIUMS, FACILITY RENTAL, MEALS FOR SEMINARS. AMOUNT: 66,462. DESCRIPTION: CD SUPPLIES & BOOKS. AMOUNT: 9,637. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,339. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,270. DESCRIPTION: WEBSITE. AMOUNT: 1,036. DESCRIPTION: BANK FEES. AMOUNT: 777. DESCRIPTION: MN ATTORNEY GENERAL FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 80,811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,314. DESCRIPTION: OTHER CURRENT LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84,554. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK DETERDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3204916417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE UNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 203420789 |
| ReturnHeader/Filer/PhoneNum | 0 | 3204916417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56308 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 TURNING LEAF LN SW SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3207595100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUKE PROPST CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-26T16:35:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DETERDING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,691
- Liabilities
- $99,868
- Net assets
- $91,823
- Revenue
- $167,718
- Expenses
- $136,236
- Net income
- $31,482