Civic Intelligence

Unity Leisure Homes Inc

990 • Fiscal year 2019 • EIN 23-7348935

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

6.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$905,413

Up $5,164 (+0.6%) from 2018

Net Assets

Down

-$105,468

Down $4,319 (-4.3%) from 2018

Liabilities

Up

$1,010,881

Up $9,483 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Up

$146,756

Up $676 (+0.5%) from 2018

Expenses

Up

$151,075

Up $9,843 (+7.0%) from 2018

Net Income

Down

-$4,319

Down $9,167 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$905,413
Liabilities$1,010,881
Net Assets-$105,468
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$146,756
Expenses$151,075
Net Income-$4,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$146,756
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$468,802$440,721▼ $28,081
Land, Buildings, and Equipment, Net$399,415$419,688▲ $20,273
Cash and Non-Interest-Bearing Accounts$21,035$37,783▲ $16,748
Prepaid Expenses and Deferred Charges$5,449$5,526▲ $77
Accounts Receivable$3,791--
Intangible Assets$1,757$1,695▼ $62
Total Assets$900,249$905,413▲ $5,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,093$977,613▼ $3,480
Other Liabilities$16,367$22,536▲ $6,169
Accounts Payable and Accrued Expenses$3,938$10,732▲ $6,794
Total Liabilities$1,001,398$1,010,881▲ $9,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101,149$-105,468▼ $4,319
Total Net Assets Fund Balance$-101,149$-105,468▼ $4,319
Total Liabilities and Net Assets / Fund Balance$900,249$905,413▲ $5,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,172$690,754$993,926
Other Land Buildings$111,516$7,614$119,130
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Paul JonesPresident
Andrew ReedDirector
Deborah EldredgeDirector
Gayle ReedDirector
Linda GilletteDirector
Matthew CurtisDirector
Patrick BreauDirector
Philip NadeauDirector
Wendi NadeauDirector
Robert G WymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,549
Investment Income
$1,374
Other Revenue
$1,833
Change in Net Assets
$-4,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,756
Total Revenue per Audited Statements
$146,756
Total Revenue per Form 990
$146,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,075
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
Depreciation Depletion$21,919--$21,919
Interest$21,044--$21,044
Fees for Services Management$13,932$4,412-$18,344
Occupancy$17,203--$17,203
Insurance$8,212$913-$9,125
Fees for Services Accounting-$6,542-$6,542
Other Expenses$4,030--$4,030
All Other Expenses$2,179--$2,179
Total Functional Expenses$139,208$11,867$0$151,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,075
Total Expenses per Audited Statements$151,075
Total Expenses per Form 990$151,075
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
Accrued Interest$15,743
Tenant Security Deposits$6,655
Security Deposit Interest$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Jones
Voting Board Members
7
Independent Board Members
7
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

“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. Any interest or penalties assessed to the organization are recorded in operating expenses. For the year ended december 31, 2019 and 2018 there were no interest or penalties recorded in the accompanying financial statements.”

Raw XML Appendix361 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/OtherLandBuildingsGrp/DepreciationAmt07614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0146756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2019 AND 2018 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419688
IRS990ScheduleD/TotalExpensesPerForm990Amt0151075
IRS990ScheduleD/TotalLiabilityAmt022536
IRS990ScheduleD/TotalRevenuePerForm990Amt0146756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900249
IRS990/TotalAssetsEOYAmt0905413
IRS990/TotalAssetsGrp/BOYAmt0900249
IRS990/TotalAssetsGrp/EOYAmt0905413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001398
IRS990/TotalLiabilitiesEOYAmt01010881
IRS990/TotalLiabilitiesGrp/BOYAmt01001398
IRS990/TotalLiabilitiesGrp/EOYAmt01010881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105468
IRS990/TotalProgramServiceExpensesAmt0139208
IRS990/TotalProgramServiceRevenueAmt0143549
IRS990/TotalRevenueGrp/ExclusionAmt03207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905413
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 WINDEMERE LANE
IRS990/USAddress/AddressLine2Txt0PO BOX 204
IRS990/USAddress/CityNm0UNITY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0049880204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079385880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId01FC8D909F1F516668710668A7E635DA27A6743A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09006425925B6F9E7D823995933484381D88697CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:04:42
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02020-11-16T14:04:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,413
Liabilities
$1,010,881
Net assets
-$105,468
Revenue
$146,756
Expenses
$151,075
Net income
-$4,319
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