Civic Intelligence

Project Kindred Inc.

990 • Fiscal year 2016 • EIN 26-3696451

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

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

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Assets

Up

$631,244

Up $97,716 (+18%) from 2014

Net Assets

Up

$615,940

Up $101,492 (+20%) from 2014

Liabilities

Down

$15,304

Down $3,776 (-20%) from 2014

Revenue

Down

$231,552

Down $82,256 (-26%) from 2014

Expenses

Up

$177,319

Up $14,449 (+8.9%) from 2014

Net Income

Down

$54,233

Down $96,705 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$631,244
Liabilities$15,304
Net Assets$615,940

Operations Trend

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 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

2016

Revenue$231,552
Expenses$177,319
Net Income$54,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$231,552
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
Investments in Publicly Traded Securities-$261,531-
Savings and Temporary Cash Investments$306,640$180,383▼ $126,257
Cash and Non-Interest-Bearing Accounts$192,250$148,874▼ $43,376
Pledges and Grants Receivable$70,000$26,000▼ $44,000
Accounts Receivable$213$10,077▲ $9,864
Land, Buildings, and Equipment, Net$2,763$2,339▼ $424
Intangible Assets$2,902$2,040▼ $862
Total Assets$574,768$631,244▲ $56,476
Liabilities
Grants Payable$10,750$10,000▼ $750
Accounts Payable and Accrued Expenses$5,453$5,304▼ $149
Total Liabilities$16,203$15,304▼ $899
Net Assets / Fund Balance
Unrestricted Net Assets$488,565$589,940▲ $101,375
Temporarily Rstr Net Assets$70,000$26,000▼ $44,000
Total Net Assets Fund Balance$558,565$615,940▲ $57,375
Total Liabilities and Net Assets / Fund Balance$574,768$631,244▲ $56,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,339$3,004$5,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allen RuppelExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jefferson De AngelisPresident
David ComerDirector
James BendtsenDirector
Kelly SchaerDirector
Kirsten ThompsonDirector
Kyle AndersonDirector
Steve JerbiDirector
Mallory UmarSecretary
Zachary BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,671
Program Service Revenue
$30,000
Investment Income
$881
Other Revenue
$0
All Other Contributions
$200,671
Change in Net Assets
$54,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,891
Other Expenses$49,463
Grants and Similar Amounts Paid$44,965
Total Fundraising Expense$23,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$12,000$18,000$60,000
Grants to Domestic Orgs$34,965--$34,965
Other Salaries and Wages$17,000--$17,000
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Other$6,047$94$141$6,282
Payroll Taxes$3,596$918$1,377$5,891
Insurance$1,228$314$470$2,012
Depreciation Depletion$1,120$286$429$1,835
Fees for Services Accounting$977$249$374$1,600
Information Technology$972$248$372$1,592
Advertising$902$230$346$1,478
Occupancy$688$176$263$1,127
Fees for Services Legal$525$134$201$860
Office Expenses$380$97$145$622
Other Expenses$306$78$117$501
All Other Expenses$282$72$108$462
Total Functional Expenses$138,523$14,896$23,900$177,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Roots Co All Peoples ChurchMilwaukee, WI501(c)(3)Summer Camp Program$34,965
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
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 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
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Ruppel
Formed
2009
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
52

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
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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/NetAssetsOrFundBalancesBOYAmt0558565
IRS990/NetAssetsOrFundBalancesEOYAmt0615940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176
IRS990/OccupancyGrp/ProgramServicesAmt0688
IRS990/OccupancyGrp/TotalAmt01127
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM INSTRUCTION AND
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE/SOCIA
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01557
IRS990/OtherExpensesGrp/FundraisingAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt021476
IRS990/OtherExpensesGrp/ProgramServicesAmt18059
IRS990/OtherExpensesGrp/ProgramServicesAmt2306
IRS990/OtherExpensesGrp/TotalAmt021476
IRS990/OtherExpensesGrp/TotalAmt18059
IRS990/OtherExpensesGrp/TotalAmt21557
IRS990/OtherExpensesGrp/TotalAmt3501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017000
IRS990/OtherSalariesAndWagesGrp/TotalAmt017000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt03596
IRS990/PayrollTaxesGrp/TotalAmt05891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN RUPPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010750
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt048267
IRS990/PYOtherRevenueAmt0-9095
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt042667
IRS990/PYSalariesCompEmpBnftPaidAmt086120
IRS990/PYTotalExpensesAmt0145137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49750
IRS990ScheduleA/PublicSupportPY170Pct00.48240
IRS990ScheduleA/PublicSupportTotal170Amt0517849
IRS990ScheduleA/SubstantialContributorsTotAmt0518389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036238
IRS990ScheduleA/TotalSupportAmt01040823
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/BookValueAmt02339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt034965
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER CAMP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN ROOTS CO ALL PEOPLES CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0452440158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 NORTH 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053212
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. GRANTS TO OTHER ORGANIZATIONS ARE BASED ON ACTUAL EXPENSES INCURRED AND ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574768
IRS990/TotalAssetsEOYAmt0631244
IRS990/TotalAssetsGrp/BOYAmt0574768
IRS990/TotalAssetsGrp/EOYAmt0631244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200671
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016203
IRS990/TotalLiabilitiesEOYAmt015304
IRS990/TotalLiabilitiesGrp/BOYAmt016203
IRS990/TotalLiabilitiesGrp/EOYAmt015304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138523
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.15$6.16$2.32$1.77$0.54
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