Civic Intelligence

Unissa Foundation

990PF • Fiscal year 2022 • EIN 27-0373622

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
6 Westminister CircleAmarillo, TX 79119

(806) 352-7200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,628,326

Down $78,097 (-2.9%) from 2021

Net Assets

Down

$2,304,886

Down $39,269 (-1.7%) from 2021

Liabilities

Down

$323,440

Down $38,828 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$65,446

Down $12,091 (-16%) from 2021

Expenses

Down

$104,715

Down $47,180 (-31%) from 2021

Net Income

Up

-$39,269

Up $35,089 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,540,910Liabilities 2011: $155,245Net Assets 2011: $1,385,6652011Assets 2012: $2,638,885Liabilities 2012: $1,000,000Net Assets 2012: $1,638,8852012Assets 2013: $2,842,201Liabilities 2013: $481,957Net Assets 2013: $2,360,2442013Assets 2014: $3,263,602Liabilities 2014: $467,133Net Assets 2014: $2,796,4692014Assets 2015: $3,301,060Liabilities 2015: $497,937Net Assets 2015: $2,803,1232015Assets 2016: $3,118,797Liabilities 2016: $458,854Net Assets 2016: $2,659,9432016Assets 2017: $3,023,882Liabilities 2017: $440,602Net Assets 2017: $2,583,2802017Assets 2018: $2,940,937Liabilities 2018: $420,733Net Assets 2018: $2,520,2042018Assets 2019: $2,880,660Liabilities 2019: $403,453Net Assets 2019: $2,477,2072019Assets 2020: $2,830,273Liabilities 2020: $411,760Net Assets 2020: $2,418,5132020Assets 2021: $2,706,423Liabilities 2021: $362,268Net Assets 2021: $2,344,1552021Assets 2022: $2,628,326Liabilities 2022: $323,440Net Assets 2022: $2,304,8862022Assets 2023: $2,485,888Liabilities 2023: $253,700Net Assets 2023: $2,232,1882023Assets 2024: $2,358,808Liabilities 2024: $215,515Net Assets 2024: $2,143,2932024

Highlighted filing

2022

Assets$2,628,326
Liabilities$323,440
Net Assets$2,304,886
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $132,8312012Revenue 2013: $876,985Expenses 2013: $155,626Net Income 2013: $721,3592013Revenue 2014: $645,093Expenses 2014: $183,307Net Income 2014: $461,7862014Revenue 2015: $157,080Expenses 2015: $150,426Net Income 2015: $6,6542015Revenue 2016: $30,436Expenses 2016: $173,616Net Income 2016: -$143,1802016Revenue 2017: $95,198Expenses 2017: $171,861Net Income 2017: -$76,6632017Revenue 2018: $84,852Expenses 2018: $147,928Net Income 2018: -$63,0762018Revenue 2019: $70,333Expenses 2019: $113,330Net Income 2019: -$42,9972019Revenue 2020: $71,404Expenses 2020: $130,098Net Income 2020: -$58,6942020Revenue 2021: $77,537Expenses 2021: $151,895Net Income 2021: -$74,3582021Revenue 2022: $65,446Expenses 2022: $104,715Net Income 2022: -$39,2692022Revenue 2023: $27,357Expenses 2023: $100,055Net Income 2023: -$72,6982023Revenue 2024: $1,753Expenses 2024: $90,648Net Income 2024: -$88,8952024

Highlighted filing

2022

Revenue$65,446
Expenses$104,715
Net Income-$39,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI JAFFARPresident-$0--
ALI JAFFARVice-Preside-$0--
MUBARIZ NAQVIDirector-$0--
SARAH JAFFARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unissa Foundation
EIN
27-0373622
Phone
8063527200
Address
6 WESTMINISTER CIRCLE, AMARILLO, TX 79119

Signing Officer

Name
Ali Jaffar
Title
President
Phone
8065992985
Signed
2023-11-15

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH ST, PLAINVIEW, TX 79072
Preparer
Martin C Lewis
Phone
8062934287
Raw XML AppendixShowing 400 of 675 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22022-06
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292022-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1102
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1610
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2940
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3866
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4582
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30-39
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3298
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt33-189
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34-66
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt35155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt361132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt150236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt315834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt522849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ADVNCD MICRO D INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ASTRAZENECA PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AT&T, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BHP GROUP LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DOW INC REG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EXXON MOBIL CORP

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,326
Liabilities
$323,440
Net assets
$2,304,886
Revenue
$65,446
Expenses
$104,715
Net income
-$39,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.22$2.14$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.23$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.30$0.07$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.34$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.41$2.42$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.48$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$0.08$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.44$2.58$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$0.03$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.50$2.80$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.47$2.80$0.65$0.18$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$0.88$0.16$0.72
2012Detailed filing. Detailed filing data is available for this year.$2.64$1.00$1.64$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.39$0.00