Civic Intelligence

Unergi Holistic Therapy Incorporated

EIN 23-2979928 • 501(c)3 • Pt Pleasant, PA, United States

Pub. 78 Eligible
PO Box 335Pt Pleasant, PA 18950United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

6th percentile

-268%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,926

Down $6,874 (-50%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$6,926

Down $6,874 (-50%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$2,561

Down $10,639 (-81%) from 2011

Expenses

Down

$9,435

Down $2,231 (-19%) from 2011

Net Income

Down

-$6,874

Down $8,408 (-548%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,800Net Assets 2011: $13,8002011Assets 2012: $6,926Liabilities 2012: $0Net Assets 2012: $6,9262012

Highlighted filing

2012

Assets$6,926
Liabilities$0
Net Assets$6,926
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $13,200Expenses 2011: $11,666Net Income 2011: $1,5342011Revenue 2012: $2,561Expenses 2012: $9,435Net Income 2012: -$6,8742012

Highlighted filing

2012

Revenue$2,561
Expenses$9,435
Net Income-$6,874
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,926
Liabilities
$0
Net assets
$6,926
Revenue
$2,561
Expenses
$9,435
Net income
-$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$2.56$9.44$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$13.2$11.7$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-2979928
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013800
IRS990EZ/CashSavingsAndInvestments/EOY06926
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6874
IRS990EZ/FeesAndOthPymtToIndContractors0342
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02561
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013800
IRS990EZ/NetAssetsOrFundBalancesBOY013800
IRS990EZ/NetAssetsOrFundBalances/EOY06926
IRS990EZ/NetAssetsOrFundBalancesEOY06926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ute Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08975
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Services and Training
IRS990EZ/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education Seminars and Workshops to develop holistic therapy methods integrating body mind emotions spirit creativity and healing forces of nature
IRS990EZ/ProgramServiceRevenue02561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107416 Ferry Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Point Pleasant
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ute Arnold
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02152978006
IRS990EZ/TotalAssets/BOY013800
IRS990EZ/TotalAssets/EOY06926
IRS990EZ/TotalExpenses09435
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwunergicom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049099
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509050109
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011920
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015051
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09938
IRS990ScheduleA/Total509/Total050109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09938
IRS990ScheduleA/TotalSupportTotal/Total050109
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Travel 6,338 Meals 258 Workshop Expenses 1,753 Supplies 237 Books 29 Internet 60 Reimbursed Expenses 300
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232979928
ReturnHeader/Filer/Name/BusinessNameLine10Unergi Holistic Therapy Incorporated
ReturnHeader/Filer/NameControl0UNER
ReturnHeader/Filer/USAddress/AddressLine10PO Box 335
ReturnHeader/Filer/USAddress/City0Point Pleasant
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018950
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0Ute Arnold
ReturnHeader/Officer/Phone02152978006
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wesch Financial LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10429 Smokepipe Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Souderton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018964
ReturnHeader/Preparer/Name0Guenter Wesch
ReturnHeader/Preparer/Phone02153684706
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T12:39:09-04:00

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