Civic Intelligence

Code the Dream Inc.

990 • Fiscal year 2016 • EIN 26-3275886

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.UNITINGNC.ORG
201 W Main St Suite 100 Pmb003Durham, NC 27701

(919) 781-1288

Siviq Scores

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

Liabilities / Assets

88th percentile

0.28x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

9.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$158,951

Up $13,258 (+9.1%) from 2015

Net Assets

Down

$114,442

Down $28,836 (-20%) from 2015

Liabilities

Up

$44,509

Up $42,094 (+1743%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$199,381

Up $1,908 (+1.0%) from 2015

Expenses

Up

$151,217

Up $59,532 (+65%) from 2015

Net Income

Down

$48,164

Down $57,624 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $10,953Liabilities 2010: $0Net Assets 2010: $10,9532010Assets 2011: $19,835Liabilities 2011: $0Net Assets 2011: $19,8352011Assets 2012: $22,322Liabilities 2012: $4,906Net Assets 2012: $17,4162012Assets 2013: $15,282Liabilities 2013: $1,306Net Assets 2013: $13,9762013Assets 2014: $39,917Liabilities 2014: $2,427Net Assets 2014: $37,4902014Assets 2015: $145,693Liabilities 2015: $2,415Net Assets 2015: $143,2782015Assets 2016: $158,951Liabilities 2016: $44,509Net Assets 2016: $114,4422016Assets 2017: $159,050Liabilities 2017: $38,787Net Assets 2017: $120,2632017Assets 2018: $160,742Liabilities 2018: $29,949Net Assets 2018: $130,7932018Assets 2020: $650,730Liabilities 2020: $114,977Net Assets 2020: $535,7532020Assets 2021: $1,242,473Liabilities 2021: $31,157Net Assets 2021: $1,211,3162021Assets 2022: $1,958,684Liabilities 2022: $139,456Net Assets 2022: $1,819,2282022Assets 2023: $4,607,345Liabilities 2023: $1,281,408Net Assets 2023: $3,325,9372023Assets 2024: $8,216,430Liabilities 2024: $1,277,809Net Assets 2024: $6,938,6212024

Highlighted filing

2016

Assets$158,951
Liabilities$44,509
Net Assets$114,442
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $29,6562010Expenses 2011: $46,6912011Expenses 2012: $53,7982012Revenue 2013: $44,068Expenses 2013: $47,508Net Income 2013: -$3,4402013Revenue 2014: $103,588Expenses 2014: $80,074Net Income 2014: $23,5142014Revenue 2015: $197,473Expenses 2015: $91,685Net Income 2015: $105,7882015Revenue 2016: $199,381Expenses 2016: $151,217Net Income 2016: $48,1642016Revenue 2017: $230,674Expenses 2017: $224,853Net Income 2017: $5,8212017Revenue 2018: $321,982Expenses 2018: $311,450Net Income 2018: $10,5322018Revenue 2020: $1,205,969Expenses 2020: $1,192,399Net Income 2020: $13,5702020Revenue 2021: $2,376,241Expenses 2021: $1,810,298Net Income 2021: $565,9432021Revenue 2022: $3,344,092Expenses 2022: $2,695,059Net Income 2022: $649,0332022Revenue 2023: $5,886,056Expenses 2023: $4,379,361Net Income 2023: $1,506,6952023Revenue 2024: $9,480,747Expenses 2024: $5,899,523Net Income 2024: $3,581,2242024

Highlighted filing

2016

Revenue$199,381
Expenses$151,217
Net Income$48,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$199,381
Mission and Program Overview

Mission

Uniting nc fosters a state in which all people, including immigrants, have the opportunity to reach their greatest potential, engage with their community, and fully contribute their talents -- expanding prosperity and wellbeing for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,038-
Cash and Non-Interest-Bearing Accounts$145,693$54,904▼ $90,789
Accounts Receivable-$4,009-
Total Assets$145,693$158,951▲ $13,258
Liabilities
Deferred Revenue$77,000$30,000▼ $47,000
Accounts Payable and Accrued Expenses$2,415$14,509▲ $12,094
Total Liabilities$79,415$44,509▼ $34,906
Net Assets / Fund Balance
Unrestricted Net Assets$66,278$114,442▲ $48,164
Total Net Assets Fund Balance$66,278$114,442▲ $48,164
Total Liabilities and Net Assets / Fund Balance$145,693$158,951▲ $13,258
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ali GhiassiChair
Ana Maria BonellDirector
Diane LaneviDirector
Melissa Edwards SmithDirector
Mercedes Restucha-klemDirector
Daniel RearickExecutive Director
Daisy Magnus-aryiteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,343
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$199,343
Change in Net Assets
$48,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,610
Other Expenses$43,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,963--$92,963
Fees for Services Other$28,125--$28,125
Payroll Taxes$7,465--$7,465
Pension Plan Contributions$3,840--$3,840
Other Employee Benefits$3,342--$3,342
Office Expenses$2,647--$2,647
Information Technology$1,336--$1,336
Fees for Services Accounting-$1,084-$1,084
Travel$960--$960
All Other Expenses$646$92-$738
Other Expenses$891$709-$709
Occupancy$600--$600
Fees for Services Legal-$102-$102
Total Functional Expenses$149,230$1,987$0$151,217
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by a cpa firm. A draft is provided to the treasurer and made available to other board members for review. Upon approval from the treasurer, form 990 is submitted to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest to the board and be given the opportunity to disclose all material facts to the board. After disclosure, a majority of the remaining directors shall decide if a conflict of interest exists outside of the presence of teh interested person. The chair of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request to the main office.”

Filing and Contact Details

Filer

Filer Name
Uniting Nc Inc
EIN
26-3275886
Address
201 W MAIN ST SUITE 100 PMB003, DURHAM, NC 27701

Signing Officer

Name
Daisy Magnus-aryitey
Title
Treasurer
Phone
9197811288
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Lori Aveni CPA PLLC
Address
126 N Salem Street Suite 204, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid to contractors who are assisting in the development of code the dream applications.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014509
IRS990/AccountsReceivableGrp/EOYAmt04009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITING NC FOSTERS A STATE IN WHICH ALL PEOPLE, INCLUDING IMMIGRANTS, HAVE THE OPPORTUNITY TO REACH THEIR GREATEST POTENTIAL, ENGAGE WITH THEIR COMMUNITY, AND FULLY CONTRIBUTE THEIR TALENTS -- EXPANDING PROSPERITY AND WELLBEING FOR ALL.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0199343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0646
IRS990/AllOtherExpensesGrp/TotalAmt0738
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09197811288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12581
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145693
IRS990/CashNonInterestBearingGrp/EOYAmt054904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt043607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048164
IRS990/CYSalariesCompEmpBnftPaidAmt0107610
IRS990/CYTotalExpensesAmt0151217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOP PROGRAMS THAT BRING TOGETHER RECENT IMMIGRANTS AND LONGTIME RESIDENTS TO ENSURE THAT ALL NORTH CAROLINIANS HAVE THE OPPORTUNITY TO THRIVE AND ENGAGE IN THEIR COMMUNITIES. SPONSOR POSITIVE COMMUNICATIONS ABOUT THE CONTRIBUTIONS OF NEW NORTH CAROLINIANS AND THE MUTUAL BENEFITS OF BEING A WELCOMING STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01084
IRS990/FeesForServicesAccountingGrp/TotalAmt01084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0102
IRS990/FeesForServicesLegalGrp/TotalAmt0102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028125
IRS990/FeesForServicesOtherGrp/TotalAmt028125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA MARIA BONELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA EDWARDS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE LANEVI
IRS990/Form990PartVIISectionAGrp/PersonNm3MERCEDES RESTUCHA-KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL REARICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAISY MAGNUS-ARYITEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALI GHIASSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01336
IRS990/InformationTechnologyGrp/TotalAmt01336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITING NC FOSTERS A STATE IN WHICH ALL PEOPLE, INCLUDING IMMIGRANTS, HAVE THE OPPORTUNITY TO REACH THEIR GREATEST POTENTIAL, ENGAGE WITH THEIR COMMUNITY, AND FULLY CONTRIBUTE THEIR TALENTS -- EXPANDING PROSPERITY AND WELLBEING FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066278
IRS990/NetAssetsOrFundBalancesEOYAmt0114442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt02647
IRS990/OfficeExpensesGrp/TotalAmt02647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03342
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYPAL AND BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ProgramServicesAmt03674
IRS990/OtherExpensesGrp/ProgramServicesAmt12741
IRS990/OtherExpensesGrp/ProgramServicesAmt2891
IRS990/OtherExpensesGrp/TotalAmt03674
IRS990/OtherExpensesGrp/TotalAmt12741
IRS990/OtherExpensesGrp/TotalAmt2891
IRS990/OtherExpensesGrp/TotalAmt3709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092963
IRS990/OtherSalariesAndWagesGrp/TotalAmt092963
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07465
IRS990/PayrollTaxesGrp/TotalAmt07465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03840
IRS990/PensionPlanContributionsGrp/TotalAmt03840
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019260
IRS990/PYOtherRevenueAmt0431
IRS990/PYRevenuesLessExpensesAmt0105788
IRS990/PYSalariesCompEmpBnftPaidAmt072425
IRS990/PYTotalExpensesAmt091685
IRS990/PYTotalRevenueAmt0197473
IRS990/ReconcilationRevenueExpnssAmt048164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0575123
IRS990ScheduleA/SubstantialContributorsTotAmt020533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595656
IRS990ScheduleA/TotalSupportAmt0595694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM. A DRAFT IS PROVIDED TO THE TREASURER AND MADE AVAILABLE TO OTHER BOARD MEMBERS FOR REVIEW. UPON APPROVAL FROM THE TREASURER, FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE BOARD AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE, A MAJORITY OF THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS OUTSIDE OF THE PRESENCE OF TEH INTERESTED PERSON. THE CHAIR OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES PAID TO CONTRACTORS WHO ARE ASSISTING IN THE DEVELOPMENT OF CODE THE DREAM APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145693
IRS990/TotalAssetsEOYAmt0158951
IRS990/TotalAssetsGrp/BOYAmt0145693
IRS990/TotalAssetsGrp/EOYAmt0158951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199343
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079415
IRS990/TotalLiabilitiesEOYAmt044509
IRS990/TotalLiabilitiesGrp/BOYAmt079415
IRS990/TotalLiabilitiesGrp/EOYAmt044509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNITINGNC.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY MAGNUS-ARYITEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197811288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITING NC INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0263275886
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W MAIN ST SUITE 100 PMB003
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001459F4E220175E93344438217C35783DDB62855
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001459F4E220175E93344438217C35783DDB62855
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06961692017131o5xsp1e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.143.135
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464277197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Aveni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N Salem Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09193082470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Aveni
ReturnHeader/ReturnTs02017-05-11T10:27:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,951
Liabilities
$44,509
Net assets
$114,442
Revenue
$199,381
Expenses
$151,217
Net income
$48,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.28$6.94$9.48$5.90$3.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.28$3.33$5.89$4.38$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$3.34$2.70$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$2.38$1.81$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$1.21$1.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03