Civic Intelligence

Divine Unity 1 Inc

990EZ • Fiscal year 2020 • EIN 20-4825914

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2022

Organization Profilewww.divineunity1.org
306 N Forest BlvdHouston, TX 77090

(832) 446-8294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,666

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

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

Asset Growth

97th percentile

614%

Faster asset growth than 97% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,726

Up $19,544 (+614%) from 2019

Net Assets

Up

$22,726

Up $19,544 (+614%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$68,585

Down $7,838 (-10%) from 2019

Expenses

Down

$49,110

Down $24,911 (-34%) from 2019

Net Income

Up

$19,475

Up $17,073 (+711%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $2,217Liabilities 2015: $02015Assets 2016: $9,470Liabilities 2016: $02016Assets 2017: $12,100Liabilities 2017: $02017Assets 2018: $1,548Liabilities 2018: $752018Assets 2019: $3,182Net Assets 2019: $3,1822019Assets 2020: $22,726Net Assets 2020: $22,7262020Assets 2022: $18,790Net Assets 2022: $18,7902022

Highlighted filing

2020

Assets$22,726
Liabilities-
Net Assets$22,726
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0Revenue 2014: $79,300Expenses 2014: $64,512Net Income 2014: $14,7882014Revenue 2015: $120,000Expenses 2015: $89,043Net Income 2015: $30,9572015Revenue 2016: $85,000Expenses 2016: $75,530Net Income 2016: $9,4702016Revenue 2017: $125,000Expenses 2017: $112,900Net Income 2017: $12,1002017Revenue 2018: $100,000Expenses 2018: $95,000Net Income 2018: $5,0002018Revenue 2019: $76,423Expenses 2019: $74,021Net Income 2019: $2,4022019Revenue 2020: $68,585Expenses 2020: $49,110Net Income 2020: $19,4752020Revenue 2022: $71,590Expenses 2022: $68,778Net Income 2022: $2,8122022

Highlighted filing

2020

Revenue$68,585
Expenses$49,110
Net Income$19,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2022
Return Version
2020v4.2
Gross Receipts
$68,585
Mission and Program Overview

Mission

Theeducationofminoritystudentsages18-24,buildingontheirspiritualawarenessandhelpingstudentwithminorfinancialresponsibilitiesduringhighschoolandcollege.

Program Services

DescriptionGrantsExpenses
Wehavebeenabletoeducationandhelptofinancialsupport50+ofstudentssincethebeginningof2020buthadtoslowdownduetothelockdownduringCOVID-19.Ourfundraisingindustrywascompletelyshutdownandwecouldnotfundraiseduringthistime.$0$3,077
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elimelech Shmi HebrewPresident CEO FounderFT$25,666-$25,666
Bishop BurrellChief Operations OperatingFT$12,000-$12,000
Eliana HebrewGeneral ManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Divine Unity 1 Inc
EIN
20-4825914
In Care Of
% Elimelech Hebrew
Address
306 N Forest Blvd, Houston, TX 77090

Signing Officer

Name
Eliana Hebrew
Title
General
Signed
2022-06-07
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| EIDL loan Grants, $60700|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grants and stipends given to volunteers, $3077|”

Part I, line 16

“| Other Expenses:, Amount:| Hosting email Domain Office Supplies Electric Internet phone Gas Water, $6923|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $, $|”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eliana Hebrew
IRS990EZ/BooksInCareOfDetail/PhoneNum08324468294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 N Forest Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019475
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022726
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03077
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022726
IRS990EZ/OccupancyRentUtltsAndMaintAmt01444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elimelech Shmi Hebrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eliana Hebrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bishop Burrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Operations Operating
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06923
IRS990EZ/OtherRevenueTotalAmt060700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theeducationofminoritystudentsages18-24,buildingontheirspiritualawarenessandhelpingstudentwithminorfinancialresponsibilitiesduringhighschoolandcollege.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wehavebeenabletoeducationandhelptofinancialsupport50+ofstudentssincethebeginningof2020buthadtoslowdownduetothelockdownduringCOVID-19.Ourfundraisingindustrywascompletelyshutdownandwecouldnotfundraiseduringthistime.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049110
IRS990EZ/TotalProgramServiceExpensesAmt03077
IRS990EZ/TotalRevenueAmt068585
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.divineunity1.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Aramark, "2016", $122000, Fundraising Participation| Aramark, "2017", $125000, Fundraising Participation| Aramark, "2018", $100000, Fundraising Participation|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0340885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/Total509Grp/TotalAmt0340885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| EIDL loan Grants, $60700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Grants and stipends given to volunteers, $3077|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Hosting email Domain Office Supplies Electric Internet phone Gas Water, $6923|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReasonableCauseExplanation/ExplanationTxt0We received our 2020EZ return stating we haven't filed for three consecutive years and did not want to lose our Exempt status. We wanted to get this done quickly so we filed online through Express Tax Exempt.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eliana Hebrew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Unity 1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0204825914
ReturnHeader/Filer/ForeignPhoneNum08326665186
ReturnHeader/Filer/InCareOfNm0% Elimelech Hebrew
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 N Forest Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/ReturnTs02022-06-07T03:11:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,726
Liabilities
-
Net assets
$22,726
Revenue
$68,585
Expenses
$49,110
Net income
$19,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.72$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.69$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.76$0.74$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$1.00$0.95$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.25$1.13$0.12
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.85$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.20$0.89$0.31
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.79$0.65$0.15