Civic Intelligence

Code the Dream Inc.

990 • Fiscal year 2017 • EIN 26-3275886

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

(919) 886-6075

Siviq Scores

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

Liabilities / Assets

87th percentile

0.24x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.17x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$159,050

Up $99 (+0.1%) from 2016

Net Assets

Up

$120,263

Up $5,821 (+5.1%) from 2016

Liabilities

Down

$38,787

Down $5,722 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$230,674

Up $31,293 (+16%) from 2016

Expenses

Up

$224,853

Up $73,636 (+49%) from 2016

Net Income

Down

$5,821

Down $42,343 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$159,050
Liabilities$38,787
Net Assets$120,263
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$230,674
Expenses$224,853
Net Income$5,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$234,385
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$100,078▲ $40
Cash and Non-Interest-Bearing Accounts$54,904$58,834▲ $3,930
Accounts Receivable$4,009$138▼ $3,871
Total Assets$158,951$159,050▲ $99
Liabilities
Deferred Revenue$30,000$29,500▼ $500
Accounts Payable and Accrued Expenses$9,494$5,802▼ $3,692
Other Liabilities$5,015$3,485▼ $1,530
Total Liabilities$44,509$38,787▼ $5,722
Net Assets / Fund Balance
Unrestricted Net Assets$114,442$120,263▲ $5,821
Total Net Assets Fund Balance$114,442$120,263▲ $5,821
Total Liabilities and Net Assets / Fund Balance$158,951$159,050▲ $99
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dallimis Evia-laneviChair
Ali GhiassiDirector
Ana Maria EcheverriDirector
Aris BuineviciusDirector
Mercedes Restucha-klemDirector
Seeta HariharanDirector
Daniel RearickExecutive Director
Melissa EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,910
Program Service Revenue
$11,047
Investment Income
$40
Other Revenue
$-323
All Other Contributions
$219,910
Change in Net Assets
$5,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,153
Other Expenses$73,700
Total Fundraising Expense$17,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,210$19,926$13,284$66,420
Fees for Services Other$61,997--$61,997
Other Salaries and Wages$52,942--$52,942
Pension Plan Contributions$9,450$2,460$1,640$13,550
Other Employee Benefits$4,788$2,873$1,915$9,576
Payroll Taxes$6,213$1,471$981$8,665
Travel$2,809--$2,809
Fees for Services Accounting-$1,779-$1,779
Other Expenses$2,734$1,358-$1,358
All Other Expenses$326$504-$830
Insurance$475--$475
Conferences and Meetings$437--$437
Office Expenses-$243-$243
Information Technology$148--$148
Total Functional Expenses$176,083$30,950$17,820$224,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,378
Sales Tax Payable$107
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
Dallimis Evia-lanevi
Title
Chair
Phone
9198866075
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
40

Preparer

Firm
Lori Aveni CPA PLLC
Address
126 N Salem St 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 Appendix385 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044769
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
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IRS990ScheduleA/PublicSupportPY170Pct00.96550
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03485
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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
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalContributionsAmt0219910
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044509
IRS990/TotalLiabilitiesEOYAmt038787
IRS990/TotalLiabilitiesGrp/BOYAmt044509
IRS990/TotalLiabilitiesGrp/EOYAmt038787
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IRS990/TotalProgramServiceRevenueAmt011047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159050
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IRS990/TravelGrp/TotalAmt02809
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IRS990/WebsiteAddressTxt0WWW.UNITINGNC.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198866075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITING NC INC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.128.95
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTm013:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464277197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Aveni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N Salem St Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09193082470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Aveni
ReturnHeader/ReturnTs02018-06-25T13:23:17-04:00
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
$159,050
Liabilities
$38,787
Net assets
$120,263
Revenue
$230,674
Expenses
$224,853
Net income
$5,821
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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