Civic Intelligence

Project Kindred Inc.

990 • Fiscal year 2015 • EIN 26-3696451

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileUNITYINMOTION.ORG
PO Box 511131Milwaukee, WI 53203-0191

(414) 232-5439

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$574,768

Up $41,240 (+7.7%) from 2014

Net Assets

Up

$558,565

Up $44,117 (+8.6%) from 2014

Liabilities

Down

$16,203

Down $2,877 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$187,804

Down $126,004 (-40%) from 2014

Expenses

Down

$145,137

Down $17,733 (-11%) from 2014

Net Income

Down

$42,667

Down $108,271 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $266,473Liabilities 2011: $358Net Assets 2011: $266,1152011Assets 2012: $317,258Liabilities 2012: $10,517Net Assets 2012: $306,7412012Assets 2013: $372,407Liabilities 2013: $8,897Net Assets 2013: $363,5102013Assets 2014: $533,528Liabilities 2014: $19,080Net Assets 2014: $514,4482014Assets 2015: $574,768Liabilities 2015: $16,203Net Assets 2015: $558,5652015Assets 2016: $631,244Liabilities 2016: $15,304Net Assets 2016: $615,9402016Assets 2017: $655,553Liabilities 2017: $2,759Net Assets 2017: $652,7942017Assets 2018: $576,293Liabilities 2018: $971Net Assets 2018: $575,3222018Assets 2019: $578,526Liabilities 2019: $7,734Net Assets 2019: $570,7922019Assets 2020: $695,442Liabilities 2020: $22,752Net Assets 2020: $672,6902020Assets 2021: $775,172Liabilities 2021: $18,642Net Assets 2021: $756,5302021Assets 2024: $739,506Liabilities 2024: $3,571Net Assets 2024: $735,9352024

Highlighted filing

2015

Assets$574,768
Liabilities$16,203
Net Assets$558,565
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $135,059Expenses 2011: $117,651Net Income 2011: $17,4082011Revenue 2012: $155,693Expenses 2012: $115,067Net Income 2012: $40,6262012Revenue 2013: $192,810Expenses 2013: $136,041Net Income 2013: $56,7692013Revenue 2014: $313,808Expenses 2014: $162,870Net Income 2014: $150,9382014Revenue 2015: $187,804Expenses 2015: $145,137Net Income 2015: $42,6672015Revenue 2016: $231,552Expenses 2016: $177,319Net Income 2016: $54,2332016Revenue 2017: $261,496Expenses 2017: $285,024Net Income 2017: -$23,5282017Revenue 2018: $191,310Expenses 2018: $252,883Net Income 2018: -$61,5732018Revenue 2019: $344,143Expenses 2019: $359,310Net Income 2019: -$15,1672019Revenue 2020: $357,318Expenses 2020: $262,544Net Income 2020: $94,7742020Revenue 2021: $417,177Expenses 2021: $327,234Net Income 2021: $89,9432021Revenue 2024: $450,053Expenses 2024: $592,802Net Income 2024: -$142,7492024

Highlighted filing

2015

Revenue$187,804
Expenses$145,137
Net Income$42,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$196,899
Mission and Program Overview

Mission

We devlop new generations of diverse, culturally competent leaders equipped with the skills, values and relationships necessary to disrupt the cycle of segregation in milwaukee by building just, equitable and loving communities.

Unity in motion, inc. Is a youth-focused social service organization providing literacy programs, non-violent martial arts instruction, leadership and values training, educational assistance, community outreach and mentoring activities targeted to reach promising youth in the milwaukee central city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,491$306,640▲ $29,149
Cash and Non-Interest-Bearing Accounts$143,367$192,250▲ $48,883
Pledges and Grants Receivable$105,000$70,000▼ $35,000
Intangible Assets$3,762$2,902▼ $860
Land, Buildings, and Equipment, Net$3,722$2,763▼ $959
Accounts Receivable$186$213▲ $27
Total Assets$533,528$574,768▲ $41,240
Liabilities
Grants Payable$15,500$10,750▼ $4,750
Accounts Payable and Accrued Expenses$3,580$5,453▲ $1,873
Total Liabilities$19,080$16,203▼ $2,877
Net Assets / Fund Balance
Unrestricted Net Assets$409,448$488,565▲ $79,117
Temporarily Rstr Net Assets$105,000$70,000▼ $35,000
Total Net Assets Fund Balance$514,448$558,565▲ $44,117
Total Liabilities and Net Assets / Fund Balance$533,528$574,768▲ $41,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,763$2,031$4,794
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen RuppelExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Jefferson De AngelisPresident
Kirsten ThompsonDirector
Kyle AndersonDirector
Tarek ZraikDirector
Katie BloomPast-secretary
Mallory UmarSecretary
Zachary BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,639
Program Service Revenue
$25,000
Investment Income
$1,260
Other Revenue
$-9,095
All Other Contributions
$162,839
Change in Net Assets
$42,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,120
Other Expenses$48,267
Total Fundraising Expense$20,300
Grants and Similar Amounts Paid$10,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,200$9,000$10,800$60,000
Comp Disqual Persons$15,000$2,000$3,000$20,000
Grants to Domestic Individuals$10,750--$10,750
Payroll Taxes$4,223$841$1,056$6,120
Fees for Services Accounting$4,226$564$845$5,635
Other Expenses$2,991$399$598$3,988
All Other Expenses$960$128$2,324$3,412
Information Technology$1,994$266$399$2,659
Insurance$1,592$212$318$2,122
Advertising$1,408$188$282$1,878
Depreciation Depletion$1,364$182$272$1,818
Fees for Services Other$820$109$164$1,093
Occupancy$750$100$150$1,000
Travel$835--$835
Office Expenses$462$62$92$616
Total Functional Expenses$110,786$14,051$20,300$145,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,095
Fundraising Gross Income$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Zachary bloom and katie bloom are married.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and treasurer prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The president presents conflicts to the board of directors and asks the individual with the potential conflict to leave the room. The board will determine whether a conflict exists as it relates to any proposed transaction. The president will determine whether to take no action, or ask the person to resign from his or her position in the organization or be removed from office according to the procedure outlined in the bylaws.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizatons. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity in Motion Inc
EIN
26-3696451
Phone
4142325439
Address
PO BOX 511131, MILWAUKEE, WI 53203-0191

Signing Officer

Name
Allen Ruppel
Title
Executive Director
Phone
4142325439
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Ruppel
Formed
2009
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
72

Preparer

Firm
Scribner Cohen and Company Sc Cpas
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Raw XML AppendixShowing 400 of 430 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/ActivityOrMissionDesc0UNITY IN MOTION, INC. IS A YOUTH-FOCUSED SOCIAL SERVICE ORGANIZATION PROVIDING LITERACY PROGRAMS, NON-VIOLENT MARTIAL ARTS INSTRUCTION, LEADERSHIP AND VALUES TRAINING, EDUCATIONAL ASSISTANCE, COMMUNITY OUTREACH AND MENTORING ACTIVITIES TARGETED TO REACH PROMISING YOUTH IN THE MILWAUKEE CENTRAL CITY.
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IRS990/Desc0IMPLEMENTATION OF A LEADER INTERN PROGRAM OFFERING A HANDS-ON WORK EXPERIENCE AND LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL-AGE YOUTH. PARTICIPANTS GET PAID AN HOURLY WAGE BY UNITY IN MOTION TO COMPLETE VARIOUS DUTIES - WHETHER ITS CLEANING UP OR HELPING OUT MARTIAL ARTS AND DANCE INSTRUCTORS - AS PART OF THEIR REGULAR WEEKLY SESSIONS. ALONG WITH MAINTAINING A MINIMUM GRADE POINT AVERAGE OF 2.0 IN SCHOOL, MEMBERS ARE REQUIRED TO SHOW UP ON TIME AND IN APPROPRIATE DRESS FOR EVERY ON-SITE UNITY IN MOTION SESSION - JUST LIKE THEY WOULD FOR A FULL-TIME JOB. BASIC SAVINGS AND MONEY MANAGEMENT SKILLS ARE TAUGHT AND PUT INTO PRACTICE THROUGH THE UNITY IN MOTION POST-SECONDARY EDUCATION CURRICULUM.FORMALIZATION OF THE POST-SECONDARY EDUCATION CURRICULUM. A 14 COURSE PROGRAM FOR MIDDLE SCHOOLERS THAT CONSISTS OF BASIC FINANCIAL LITERACY, CAREER EXPLORATION AND HIGH SCHOOL APPLICATION AND ACCEPTANCE. ALSO, A 20 COURSE PROGRAM FOR HIGH SCHOOLERS THAT CONSISTS OF INTERMEDIATE FINANCIAL LITERACY, CAREER EXPLORATION AND POST-SECONDARY APPLICATION AND ACCEPTANCE.IMPLEMENTATION OF A FORMAL CASE MANAGEMENT SYSTEM TO TRACK AND INFLUENCE OUR YOUTH THROUGH POST-SECONDARY EDUCATION. WE HAVE ESTABLISHED SHORT-TERM MILESTONES AND LEADING INDICATORS TO GUIDE OUR STUDENTS ON THE PATH TO REACH THAT GOAL. WE ALSO EMPLOY A COLOR-CODE TRACKING SYSTEM THAT ALLOWS US TO PRIORITIZE OUR YOUTHS' NEEDS AND THE BEST RESOURCES TO ASSIST THEM.IMPLEMENTED A SMALL-GROUP, VALUES EDUCATION PROGRAM MODULE TO OUR WEEKLY SESSIONS. THIS PROGRAMMING HELPS YOUTH TO DEAL WITH THE NEGATIVE INFLUENCES THAT SO MANY OF THEM FACE IN THEIR NEIGHBORHOODS AND TO FOCUS ON THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS THAT WILL ASSIST THEM IN ACHIEVING THEIR GOALS AND CONTRIBUTING TO THEIR COMMUNITIES. GROUPS ARE FACILITATED BY TRAINED INSTRUCTORS AND MATCH GENDER AND AGE TO BRING ABOUT THE MOST MEANINGFUL SHARING AND LEARNING. ALL UNITY IN MOTION YOUTH RECEIVE THIS TRAINING.IMPLEMENTED A SMALL-GROUP, VALUES EDUCATION PROGRAM MODULE TO OUR WEEKLY SESSIONS. THIS PROGRAMMING HELPS YOUTH TO DEAL WITH THE NEGATIVE INFLUENCES THAT SO MANY OF THEM FACE IN THEIR NEIGHBORHOODS AND TO FOCUS ON THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS THAT WILL ASSIST THEM IN ACHIEVING THEIR GOALS AND CONTRIBUTING TO THEIR COMMUNITIES. GROUPS ARE FACILITATED BY TRAINED INSTRUCTORS AND MATCH GENDER AND AGE TO BRING ABOUT THE MOST MEANINGFUL SHARING AND LEARNING. ALL UNITY IN MOTION YOUTH RECEIVE THIS TRAINING.
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IRS990/MissionDesc0TO PROVIDE ACADEMIC TUTORING, NON-VIOLENT MARTIAL ARTS AND DANCE INSTRUCTION, LEADERSHIP AND VALUES TRAINING, POST SECONDARY EDUCATIONAL PREPARATION, FINANCIAL SCHOLARSHIPS, COMMUNITY SERVICE AND MENTORING ACTIVITIES TARGETED TO EACH PROMISING YOUTH IN THE MILWAUKEE CENTRAL CITY. ALL SERVICES ARE OFFERED AT NO FINANCIAL COST TO THE YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514448
IRS990/NetAssetsOrFundBalancesEOYAmt0558565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462
IRS990/OfficeExpensesGrp/TotalAmt0616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM INSTRUCTION AND
IRS990/OtherExpensesGrp/Desc1LEADER INTERNSHIPS
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE/SOCIA
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ProgramServicesAmt013196
IRS990/OtherExpensesGrp/ProgramServicesAmt15105
IRS990/OtherExpensesGrp/ProgramServicesAmt24910
IRS990/OtherExpensesGrp/ProgramServicesAmt32991
IRS990/OtherExpensesGrp/TotalAmt013196
IRS990/OtherExpensesGrp/TotalAmt15105
IRS990/OtherExpensesGrp/TotalAmt24910
IRS990/OtherExpensesGrp/TotalAmt33988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt04223
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN RUPPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt061249
IRS990/PYOtherRevenueAmt0-5061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150938
IRS990/PYSalariesCompEmpBnftPaidAmt086121
IRS990/PYTotalExpensesAmt0162870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48240
IRS990ScheduleA/PublicSupportTotal170Amt0468109
IRS990ScheduleA/SubstantialContributorsTotAmt0497687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965796
IRS990ScheduleA/TotalSupportAmt0970330
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNITY IN MOTION HAS A FORMAL THREE-PERSON SELECTION COMMITTEE THAT REVIEWS THE NUMBER OF ELIGIBLE APPLICANTS AND DETERMINES THE AMOUNT PER SCHOLARSHIP BASED ON A PRE-DETERMINED FORMULA. THE PREMISE OF SELECTING SCHOLARSHIP RECIPIENTS FOR PROGRAM PARTICIPANTS IS BASED ON YEARS ENROLLED AND MEETING AND EXCEEDING THE CRITERIA EXPECTED OF GIVEN COLOR RANK AS PRESCRIBED IN THE ORGANIZATION'S BYLAWS. THE PREMISE OF SELECTING SCHOLARSHIP RECIPIENTS FOR MENTORS IS BASED ON YEARS ENROLLED, CONSISTENT ATTENDANCE, AND CONTRIBUTION TO THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACHARY BLOOM AND KATIE BLOOM ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS AND ASKS THE INDIVIDUAL WITH THE POTENTIAL CONFLICT TO LEAVE THE ROOM. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS AS IT RELATES TO ANY PROPOSED TRANSACTION. THE PRESIDENT WILL DETERMINE WHETHER TO TAKE NO ACTION, OR ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR BE REMOVED FROM OFFICE ACCORDING TO THE PROCEDURE OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533528
IRS990/TotalAssetsEOYAmt0574768
IRS990/TotalAssetsGrp/BOYAmt0533528
IRS990/TotalAssetsGrp/EOYAmt0574768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170639
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019080
IRS990/TotalLiabilitiesEOYAmt016203
IRS990/TotalLiabilitiesGrp/BOYAmt019080
IRS990/TotalLiabilitiesGrp/EOYAmt016203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110786
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-7835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0835
IRS990/TravelGrp/TotalAmt0835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 511131
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532030191
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,768
Liabilities
$16,203
Net assets
$558,565
Revenue
$187,804
Expenses
$145,137
Net income
$42,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.36$4.50$5.93$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.19$7.57$4.17$3.27$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.23$6.73$3.57$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.08$5.71$3.44$3.59$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$1.91$2.53$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.03$6.53$2.61$2.85$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.15$6.16$2.32$1.77$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.16$5.59$1.88$1.45$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.19$5.14$3.14$1.63$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.09$3.64$1.93$1.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.11$3.07$1.56$1.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.35$1.18$0.17