Civic Intelligence

City Unite (Fka Nw Network)

990 • Fiscal year 2016 • EIN 27-1363602

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CITYUNITE.ORG
9742 Quay LoopWestminster, CO 80021

(303) 995-4368

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$134,215

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$74,589

Up $882 (+1.2%) from 2015

Net Assets

Down

$69,008

Down $3,458 (-4.8%) from 2015

Liabilities

Up

$5,581

Up $4,340 (+350%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$304,553

Up $100,417 (+49%) from 2015

Expenses

Up

$308,011

Up $35,717 (+13%) from 2015

Net Income

Up

-$3,458

Up $64,700 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2013: $91,376Liabilities 2013: $0Net Assets 2013: $91,3762013Assets 2014: $142,484Liabilities 2014: $1,860Net Assets 2014: $140,6242014Assets 2015: $73,707Liabilities 2015: $1,241Net Assets 2015: $72,4662015Assets 2016: $74,589Liabilities 2016: $5,581Net Assets 2016: $69,0082016Assets 2017: $48,787Liabilities 2017: $6,944Net Assets 2017: $41,8432017Assets 2018: $55,485Liabilities 2018: $8,457Net Assets 2018: $47,0282018Assets 2019: $103,786Liabilities 2019: $32,151Net Assets 2019: $71,6352019Assets 2020: $145,934Liabilities 2020: $40,066Net Assets 2020: $105,8682020Assets 2021: $235,374Liabilities 2021: $33,740Net Assets 2021: $201,6342021Assets 2022: $224,948Liabilities 2022: $36,145Net Assets 2022: $188,8032022Assets 2023: $143,468Liabilities 2023: $10,250Net Assets 2023: $133,2182023Assets 2024: $156,801Liabilities 2024: $15,126Net Assets 2024: $141,6752024

Highlighted filing

2016

Assets$74,589
Liabilities$5,581
Net Assets$69,008
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2013: $73,700Expenses 2013: $54,705Net Income 2013: $18,9952013Revenue 2014: $277,622Expenses 2014: $228,374Net Income 2014: $49,2482014Revenue 2015: $204,136Expenses 2015: $272,294Net Income 2015: -$68,1582015Revenue 2016: $304,553Expenses 2016: $308,011Net Income 2016: -$3,4582016Revenue 2017: $237,386Expenses 2017: $264,551Net Income 2017: -$27,1652017Revenue 2018: $202,288Expenses 2018: $197,103Net Income 2018: $5,1852018Revenue 2019: $227,849Expenses 2019: $203,242Net Income 2019: $24,6072019Revenue 2020: $276,500Expenses 2020: $242,267Net Income 2020: $34,2332020Revenue 2021: $338,621Expenses 2021: $242,855Net Income 2021: $95,7662021Revenue 2022: $255,347Expenses 2022: $268,178Net Income 2022: -$12,8312022Revenue 2023: $256,952Expenses 2023: $312,537Net Income 2023: -$55,5852023Revenue 2024: $299,157Expenses 2024: $290,700Net Income 2024: $8,4572024

Highlighted filing

2016

Revenue$304,553
Expenses$308,011
Net Income-$3,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$350,392
Mission and Program Overview

Mission

City unite exists to unite churches and faith based organizations in the denver metropolitan area to impact their communities with a kingdom perspective and serve those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,707$74,589▲ $882
Total Assets$73,707$74,589▲ $882
Liabilities
Other Liabilities$1,241$5,581▲ $4,340
Total Liabilities$1,241$5,581▲ $4,340
Net Assets / Fund Balance
Unrestricted Net Assets$72,466$69,008▼ $3,458
Total Net Assets Fund Balance$72,466$69,008▼ $3,458
Total Liabilities and Net Assets / Fund Balance$73,707$74,589▲ $882
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave RunyonExecutive DiFT$100,000$34,215$134,215

Board Members and Trustees

NameTitle
Mike McfaddenPresident
Todd HendersonDirector
Dan ThoemkeSecretary Tr
Wes GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,133
All Other Contributions
$277,420
Change in Net Assets
$-3,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,671
Other Expenses$153,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Other$66,555$230-$66,785
Conferences and Meetings$36,925--$36,925
Pension Plan Contributions$22,000--$22,000
Other Salaries and Wages-$18,981-$18,981
Travel$18,299--$18,299
Other Employee Benefits$12,215--$12,215
Office Expenses$4,063$1,159-$5,222
Fees for Services Accounting-$4,158-$4,158
All Other Expenses$1,395$1,266-$2,661
Other Expenses$2,630$1,220-$2,630
Payroll Taxes-$1,475-$1,475
Total Functional Expenses$275,989$32,022$0$308,011
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
Credit Cards$4,203
Payroll Liabilities$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews before being submitted to the irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
City Unite
EIN
27-1363602
Phone
3039954368
Address
9742 QUAY LOOP, WESTMINSTER, CO 80021

Signing Officer

Name
Dave Runyon
Title
Executive Director
Phone
3039954368
Signed
2017-11-14

Organization Details

Principal Officer
Dave Runyon
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 151 230 0 outside services 66,404 0 0 total 66,555 230 0”

Raw XML Appendix318 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.

Path#Value
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IRS990/Desc0LAUNCHED NEW JOINT CHURCH NEIGHBORING MOVEMENTS IN WASHINGTON D.C & MODESTO, CA. THERE ARE NOW OVER 2000 CHURCHES USING THE ART OF NEIGHBORING RESOURCES. OVER 300,000 HOUSEHOLDS HAVE COMMITTED TO USING THE BLOCK MAP TO LEARN, RETAIN, AND USE THEIR LITERAL NEIGHBORS NAMES. LOCALLY, WE NOW HAVE 12 COLLECTIVE IMPACT NETWORKS IN THE DENVER METRO AREA. EACH IS HELPING FAITH COMMUNITIES WORK TOGETHER TO SERVE PEOPLE IN NEED IN THEIR PART OF THE CITY. FINALLY, IN 2016 CITYUNITE CONSULTED WITH LEADERS IN COLORADO SPRINGS TO LAUNCH A CITY MOVEMENT FOCUSED ON EFFORTS TO ADDRESS HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS BEFORE BEING SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 151 230 0 OUTSIDE SERVICES 66,404 0 0 TOTAL 66,555 230 0
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CITYUNITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE RUNYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039954368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY UNITE
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0271363602
ReturnHeader/Filer/PhoneNum03039954368
ReturnHeader/Filer/USAddress/AddressLine1Txt09742 QUAY LOOP
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016508376A03F2D8747A08D8CC4FEC4F71FA85C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9205932F6ADF62B28516D0DC5F3D8DE19F4E11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02017-11-15T08:24:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,589
Liabilities
$5,581
Net assets
$69,008
Revenue
$304,553
Expenses
$308,011
Net income
-$3,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$2.99$2.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$2.57$3.13$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.36$1.89$2.55$2.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.02$3.39$2.43$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$2.77$2.42$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$2.28$2.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.02$1.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$2.37$2.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$3.05$3.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$2.04$2.72$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$2.78$2.28$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.74$0.55$0.19