Civic Intelligence

Unity Leisure Homes Inc

990 • Fiscal year 2014 • EIN 23-7348935

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A
4 Union Street Box 9Bangor, ME 04401

(207) 990-2099

Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$469,356

Down $27,938 (-5.6%) from 2013

Net Assets

Down

-$86,715

Down $24,975 (-40%) from 2013

Liabilities

Down

$556,071

Down $2,963 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$138,445

Down $906 (-0.7%) from 2013

Expenses

Up

$163,420

Up $1,036 (+0.6%) from 2013

Net Income

Down

-$24,975

Down $1,942 (-8.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $579,308Liabilities 2010: $585,412Net Assets 2010: -$6,1042010Assets 2011: $549,497Liabilities 2011: $577,629Net Assets 2011: -$28,1322011Assets 2012: $525,277Liabilities 2012: $568,897Net Assets 2012: -$43,6202012Assets 2013: $497,294Liabilities 2013: $559,034Net Assets 2013: -$61,7402013Assets 2014: $469,356Liabilities 2014: $556,071Net Assets 2014: -$86,7152014Assets 2015: $435,240Liabilities 2015: $543,243Net Assets 2015: -$108,0032015Assets 2016: $420,379Liabilities 2016: $531,934Net Assets 2016: -$111,5552016Assets 2017: $886,138Liabilities 2017: $992,695Net Assets 2017: -$106,5572017Assets 2018: $900,249Liabilities 2018: $1,001,398Net Assets 2018: -$101,1492018Assets 2019: $905,413Liabilities 2019: $1,010,881Net Assets 2019: -$105,4682019Assets 2020: $883,295Liabilities 2020: $1,012,294Net Assets 2020: -$128,9992020Assets 2021: $853,383Liabilities 2021: $1,009,985Net Assets 2021: -$156,6022021Assets 2022: $819,338Liabilities 2022: $1,012,229Net Assets 2022: -$192,8912022Assets 2023: $841,566Liabilities 2023: $1,016,486Net Assets 2023: -$174,9202023Assets 2024: $826,975Liabilities 2024: $1,018,986Net Assets 2024: -$192,0112024

Highlighted filing

2014

Assets$469,356
Liabilities$556,071
Net Assets-$86,715
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2010: $154,0272010Expenses 2011: $160,1222011Expenses 2012: $153,7312012Revenue 2013: $139,351Expenses 2013: $162,384Net Income 2013: -$23,0332013Revenue 2014: $138,445Expenses 2014: $163,420Net Income 2014: -$24,9752014Revenue 2015: $144,070Expenses 2015: $165,358Net Income 2015: -$21,2882015Revenue 2016: $152,468Expenses 2016: $156,020Net Income 2016: -$3,5522016Revenue 2017: $145,770Expenses 2017: $140,772Net Income 2017: $4,9982017Revenue 2018: $146,080Expenses 2018: $141,232Net Income 2018: $4,8482018Revenue 2019: $146,756Expenses 2019: $151,075Net Income 2019: -$4,3192019Revenue 2020: $140,310Expenses 2020: $163,841Net Income 2020: -$23,5312020Revenue 2021: $134,655Expenses 2021: $162,258Net Income 2021: -$27,6032021Revenue 2022: $135,429Expenses 2022: $171,718Net Income 2022: -$36,2892022Revenue 2023: $170,240Expenses 2023: $152,269Net Income 2023: $17,9712023Revenue 2024: $169,012Expenses 2024: $186,103Net Income 2024: -$17,0912024

Highlighted filing

2014

Revenue$138,445
Expenses$163,420
Net Income-$24,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$140,307
Mission and Program Overview

Mission

To provide safe affordable housing to low-income and elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,346$404,310▼ $30,036
Savings and Temporary Cash Investments$61,478$61,602▲ $124
Cash and Non-Interest-Bearing Accounts$95$1,516▲ $1,421
Prepaid Expenses and Deferred Charges$1,375$1,508▲ $133
Accounts Receivable-$420-
Total Assets$497,294$469,356▼ $27,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,770$544,381▼ $10,389
Accounts Payable and Accrued Expenses-$7,041-
Other Liabilities$4,264$4,649▲ $385
Total Liabilities$559,034$556,071▼ $2,963
Net Assets / Fund Balance
Unrestricted Net Assets$-61,740$-86,715▼ $24,975
Total Net Assets Fund Balance$-61,740$-86,715▼ $24,975
Total Liabilities and Net Assets / Fund Balance$497,294$469,356▼ $27,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,161$584,961$972,122
Other Land Buildings$9,118$13,036$22,154
Equipment$3,031$4,052$7,083
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul JonesPresident
Deborah EldredgeDirector
Max GilletteDirector
Patrick BreauDirector
Andrew ReedTrustee/dire
Gayle ReedTrustee/dire
Linda GilletteTrustee/dire
Matthew CurtisTrustee/dire
Philip NadeauTrustee/dire
Wendi NadeauTrustee/dire
Robert G WymanTreasurer
Helen GilletteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,631
Investment Income
$-1,772
Other Revenue
$1,586
Change in Net Assets
$-24,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,445
Total Revenue per Audited Statements
$138,445
Total Revenue per Form 990
$138,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,443--$40,443
Depreciation Depletion$29,396--$29,396
Occupancy$15,742--$15,742
Fees for Services Management-$14,360-$14,360
All Other Expenses$8,198$1,402-$9,600
Insurance$8,646--$8,646
Other Expenses$6,952--$6,952
Fees for Services Accounting-$4,975-$4,975
Total Functional Expenses$142,683$20,737$0$163,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,420
Total Expenses per Audited Statements$163,420
Total Expenses per Form 990$163,420
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,470
Security Deposit Interest$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management agent: multi-management group, union street box 9, bangor, me”

Form 990, Page 6, Part VI, Line 11B

“The president receives a copy of the return and signs the efile authorization form before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from the management agent.”

Filing and Contact Details

Filer

Filer Name
Unity Leisure Homes Inc
EIN
23-7348935
Phone
2079902099
Address
4 UNION STREET BOX 9, BANGOR, ME 04401

Signing Officer

Name
Paul Jones
Title
President
Phone
2079902099
Signed
2015-10-07

Organization Details

Principal Officer
Paul Jones President
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes and uncertain tax positions the organization is a not for profit corporation recognized by the internal revenue service under section 501(c)(4) of the code. Accordingly, no tax liability or expense has been recorded. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 - 2014. Any interest or penalties assessed to the organization are recorded in operating expenses. For the years ended december 31, 2014 and 2013 there were no interest or penalties recorded in the accompanying financial statements. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. Management believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML Appendix360 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt061478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972122
IRS990ScheduleD/EquipmentGrp/BookValueAmt03031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07083
IRS990ScheduleD/ExpensesSubtotalAmt0163420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0138445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS THE ORGANIZATION IS A NOT FOR PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(4) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 - 2014. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404310
IRS990ScheduleD/TotalExpensesPerForm990Amt0163420
IRS990ScheduleD/TotalLiabilityAmt04649
IRS990ScheduleD/TotalRevenuePerForm990Amt0138445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AGENT: MULTI-MANAGEMENT GROUP, UNION STREET BOX 9, BANGOR, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT RECEIVES A COPY OF THE RETURN AND SIGNS THE EFILE AUTHORIZATION FORM BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497294
IRS990/TotalAssetsEOYAmt0469356
IRS990/TotalAssetsGrp/BOYAmt0497294
IRS990/TotalAssetsGrp/EOYAmt0469356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559034
IRS990/TotalLiabilitiesEOYAmt0556071
IRS990/TotalLiabilitiesGrp/BOYAmt0559034
IRS990/TotalLiabilitiesGrp/EOYAmt0556071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86715
IRS990/TotalProgramServiceExpensesAmt0142683
IRS990/TotalProgramServiceRevenueAmt0138631
IRS990/TotalRevenueGrp/ExclusionAmt0140307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-86715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 WINDEMERE LANE
IRS990/USAddress/CityNm0UNITY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004988
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079902099
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY LEISURE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237348935
ReturnHeader/Filer/PhoneNum02079902099
ReturnHeader/Filer/USAddress/AddressLine1Txt04 UNION STREET BOX 9
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02015-10-16T08:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,356
Liabilities
$556,071
Net assets
-$86,715
Revenue
$138,445
Expenses
$163,420
Net income
-$24,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.02$0.19$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.02$0.17$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.01$0.19$0.14$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.16$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.01$0.13$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.01$0.11$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.00$0.10$0.15$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.99$0.11$0.15$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.53$0.11$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.54$0.11$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.09$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.56$0.06$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.57$0.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.58$0.03$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.59$0.01$0.15