Civic Intelligence

Unity Place Housing Inc.

990 • Fiscal year 2012 • EIN 27-0813702

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileNone
231 NE 28th Avenue Unit 10534470
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$948,199

Down $546,254 (-37%) from 2011

Net Assets

Down

-$3,109

Down $37,601 (-109%) from 2011

Liabilities

Down

$951,308

Down $508,653 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$290,709

Up $124,761 (+75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $777,364Liabilities 2010: $874,888Net Assets 2010: -$97,5242010Assets 2011: $1,494,453Liabilities 2011: $1,459,961Net Assets 2011: $34,4922011Assets 2012: $948,199Liabilities 2012: $951,308Net Assets 2012: -$3,1092012Assets 2015: $658,837Liabilities 2015: $522,282Net Assets 2015: $136,5552015Assets 2016: $720,278Liabilities 2016: $495,174Net Assets 2016: $225,1042016Assets 2017: $695,315Liabilities 2017: $316,342Net Assets 2017: $378,9732017Assets 2018: $691,794Liabilities 2018: $132,256Net Assets 2018: $559,5382018Assets 2019: $653,021Liabilities 2019: $38,451Net Assets 2019: $614,5702019Assets 2020: $698,839Liabilities 2020: $1,020Net Assets 2020: $697,8192020Assets 2024: $1,086,972Liabilities 2024: $1,020Net Assets 2024: $1,085,9522024

Highlighted filing

2012

Assets$948,199
Liabilities$951,308
Net Assets-$3,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $157,2572010Expenses 2011: $165,9482011Expenses 2012: $290,7092012Revenue 2015: $214,507Expenses 2015: $125,881Net Income 2015: $88,6262015Revenue 2016: $240,976Expenses 2016: $108,813Net Income 2016: $132,1632016Revenue 2017: $273,695Expenses 2017: $85,086Net Income 2017: $188,6092017Revenue 2018: $235,207Expenses 2018: $55,092Net Income 2018: $180,1152018Revenue 2019: $89,152Expenses 2019: $34,121Net Income 2019: $55,0312019Revenue 2020: $125,160Expenses 2020: $41,911Net Income 2020: $83,2492020Revenue 2024: $390,810Expenses 2024: $334,616Net Income 2024: $56,1942024

Highlighted filing

2012

Revenue-
Expenses$290,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,650,775
Mission and Program Overview

Mission

To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens.

Major Activities

Activity 2
Providing and maintaining housing for the use of homeless addicts and other disadvantaged citizens.
Activity 3
N/A-None. The above are the only program services being presently funded.
Filing and Contact Details

Filer

EIN
27-0813702
Raw XML AppendixShowing 400 of 507 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Marion County Homeless Council
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Boys and Girls Club of Mario
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Childhood Development Services
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Ocala Model Railroaders Histor
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14The Marion Detachment of the
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15Recovery House Inc
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Lawrence Breech
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Teresa Salvino
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Lawrence Breech
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3Lawrence Breech
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4Lawrence Breech
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Part IV, Line 1-Breech is paid 10% on the balance of any monies owed by the taxpayer. Part IV, Line 2-Salvino is paid 10% on the gross rentals generated by apartment complexes Oakhaven and Unity Place and 10% of expenses paid to operate the bingo facilities. Part IV, Line 3-Breech is paid 7% of any loan balances which he guarantees for the benefit of the taxpayer. Breech guaranteed loans to finance the Oakhaven and Unity Place apartments and the lease of the bingo facilities at the Skylark Plaza. Part IV, Line 4-Temporary loans have been made to entities wholly owned by Breed. These loans are secured by the loan balance the taxpayer owes Breech and may be offset against such loan at any time.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1Part IV, Line 5-Rent was paid to entities wholly owned by Breech for the use of a bingo facility and contiguous parking area which is no longer in operation.
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IRS990ScheduleL/LoanTable/NamePerson0Lawrence Breech
IRS990ScheduleL/LoanTable/NamePerson1Teresa Salvino
IRS990ScheduleL/LoanTable/PurposeOfLoan0Administrative Expen
IRS990ScheduleL/LoanTable/PurposeOfLoan1Management Fees
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IRS990ScheduleN/DispositionTable/AddressUS/City0Minot
IRS990ScheduleN/DispositionTable/AddressUS/State0ME
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode004258
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-07-02
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Oakhaven Apartments
IRS990ScheduleN/DispositionTable/FMVOfAsset0840000
IRS990ScheduleN/DispositionTable/IRCSection0LLC
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Comparables
IRS990ScheduleN/DispositionTable/NamePerson0RML Properties LLC
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Directors Lawrence Breech and Teresa Salvino have cohabited with each other for four and one-half years, but are not married.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does not have members, but each director has a singular vote and a disinterested majority of the Board of Directors is required to replace and/or vote for a director.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not have members, but each director has a singular vote and a majority decision of the Board of Directors is required for approval of any action taken.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is distributed to all members of the Board of Directors and the officers of the organization to review for completeness and accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors will define who is an interested person and what constitutes a financial interest. The Board of Directors will impress on all individuals the duty to disclose any actual or possible conflicts of interest and will give everyone the opportunity to disclose such conflicts. The Board of Directors will update conflicts of interest on an annual basis. The Board of Directors will review all business deals and approve them by majority vote. The Board of Directors will require disclosure of any conflicts before any decision is rendered on any matter.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$948,199
Liabilities
$951,308
Net assets
-$3,109
Revenue
-
Expenses
$290,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.39$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.13$0.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.09$0.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.24$0.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.32$0.38$0.27$0.09$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.50$0.23$0.24$0.11$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.52$0.14$0.21$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.46$0.03$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.87$0.10$0.16