Civic Intelligence

Unity Leisure Homes Inc

990 • Fiscal year 2017 • EIN 23-7348935

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.81x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

111%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$886,138

Up $465,759 (+111%) from 2016

Net Assets

Up

-$106,557

Up $4,998 (+4.5%) from 2016

Liabilities

Up

$992,695

Up $460,761 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin45th percentile

Revenue

Down

$145,770

Down $6,698 (-4.4%) from 2016

Expenses

Down

$140,772

Down $15,248 (-9.8%) from 2016

Net Income

Up

$4,998

Up $8,550 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$886,138
Liabilities$992,695
Net Assets-$106,557
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$145,770
Expenses$140,772
Net Income$4,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$145,770
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,281$460,135▲ $404,854
Land, Buildings, and Equipment, Net$361,494$420,172▲ $58,678
Cash and Non-Interest-Bearing Accounts$1,925$2,807▲ $882
Intangible Assets-$1,818-
Prepaid Expenses and Deferred Charges$1,303$1,206▼ $97
Accounts Receivable$376--
Total Assets$420,379$886,138▲ $465,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,825$979,962▲ $459,137
Other Liabilities$6,565$8,715▲ $2,150
Accounts Payable and Accrued Expenses$4,544$4,018▼ $526
Total Liabilities$531,934$992,695▲ $460,761
Net Assets / Fund Balance
Unrestricted Net Assets$-111,555$-106,557▲ $4,998
Total Net Assets Fund Balance$-111,555$-106,557▲ $4,998
Total Liabilities and Net Assets / Fund Balance$420,379$886,138▲ $465,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,289$655,637$993,926
Other Land Buildings$76,883$117$77,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay68th 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
$143,098
Investment Income
$447
Other Revenue
$2,225
Change in Net Assets
$4,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,770
Total Revenue per Audited Statements
$145,770
Total Revenue per Form 990
$145,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,772
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$30,605--$30,605
Depreciation Depletion$18,348--$18,348
Fees for Services Management$17,185--$17,185
Occupancy$15,945--$15,945
Insurance$8,835--$8,835
Other Expenses$3,883--$3,883
Fees for Services Accounting$2,954--$2,954
All Other Expenses$153--$153
Total Functional Expenses$140,772$0$0$140,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,772
Total Expenses per Audited Statements$140,772
Total Expenses per Form 990$140,772
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$6,832
Accrued Interest$1,745
Security Deposit Interest$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2

“Max gillette helen gillette director vp spouse andrew reed gayle reed director director spouse philip nadeau wendi nadeau director director spouse”

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
2079385880
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Jones
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
Raw XML Appendix366 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0145770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420172
IRS990ScheduleD/TotalExpensesPerForm990Amt0140772
IRS990ScheduleD/TotalLiabilityAmt08715
IRS990ScheduleD/TotalRevenuePerForm990Amt0145770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAX GILLETTE HELEN GILLETTE DIRECTOR VP SPOUSE ANDREW REED GAYLE REED DIRECTOR DIRECTOR SPOUSE PHILIP NADEAU WENDI NADEAU DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AGENT: MULTI-MANAGEMENT GROUP, UNION STREET BOX 9, BANGOR, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT RECEIVES A COPY OF THE RETURN AND SIGNS THE EFILE AUTHORIZATION FORM BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420379
IRS990/TotalAssetsEOYAmt0886138
IRS990/TotalAssetsGrp/BOYAmt0420379
IRS990/TotalAssetsGrp/EOYAmt0886138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531934
IRS990/TotalLiabilitiesEOYAmt0992695
IRS990/TotalLiabilitiesGrp/BOYAmt0531934
IRS990/TotalLiabilitiesGrp/EOYAmt0992695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106557
IRS990/TotalProgramServiceExpensesAmt0140772
IRS990/TotalProgramServiceRevenueAmt0143098
IRS990/TotalRevenueGrp/ExclusionAmt02672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-111555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 WINDEMERE LANE
IRS990/USAddress/AddressLine2Txt0PO BOX 204
IRS990/USAddress/CityNm0UNITY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0049880204
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079385880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:05:33
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02018-11-15T08:05:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,138
Liabilities
$992,695
Net assets
-$106,557
Revenue
$145,770
Expenses
$140,772
Net income
$4,998
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