Civic Intelligence

Richmond Unite

990 • Fiscal year 2012 • EIN 27-4448674

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

5930-a Harbor Park Drive23112
Siviq Scores

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

Liabilities / Assets

100th percentile

169.37x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • NTEE T21 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,983

No earlier filing loaded for comparison.

Net Assets

-$502,256

No earlier filing loaded for comparison.

Liabilities

$505,239

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72,942

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $2,983Liabilities 2012: $505,239Net Assets 2012: -$502,2562012

Highlighted filing

2012

Assets$2,983
Liabilities$505,239
Net Assets-$502,256

Operations Trend

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

$80K$60K$40K$20K$0Expenses 2012: $72,9422012

Highlighted filing

2012

Revenue-
Expenses$72,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$24,497
Filing and Contact Details

Filer

EIN
27-4448674
Raw XML Appendix319 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE FUNDRAISING AND VOLUNTEERISM FOR THE BENEFIT OF OTHER NON-PROFITS PRIMARILY IN THE RICHMOND, VIRGINIA AREA. UTILIZING UNIQUE BUSINESS APPROACHES AND CONNECTIONS, THE PURPOSE IS TO AUGMENT THE PROGRAM FUNDS OF OTHER 501(C)(3) ORGANIZATIONS THAT IMPROVE THE LIVES OF THE UNDER PRIVILEGED TEENS IN THE RICHMOND AREA. FINANCIALLY UPLIFT THOSE ORGANIZATONS THAT DIRECTLY IMPROVE THE FUTURE OF RICHMOND'S YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine105930-A HARBOR PARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIDLOTHIAN
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023112
IRS990/Advertising/Fundraising03771
IRS990/Advertising/Total03771
IRS990/AllOtherContributions016442
IRS990/AllOtherExpenses/ManagementAndGeneral010
IRS990/AllOtherExpenses/Total010
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY06197
IRS990/CashNonInterestBearing/EOY02983
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear016442
IRS990/ContributionsGrantsPriorYear0313536
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HOSTED SEVERAL SMALL COMMUNITY AWARENESS ACTIVITIES AND FUNDRAISERS THROUGHOUT THE RICHMOND, VA AREA. THE GOAL OF THE EVENTS WAS TO RAISE MONEY FOR NON-PROFIT YOUTH SERVICES ORGANIZATIONS IN THE RICHMOND AREA, CONTRIBUTE MONEY ON BEHALF OF THE RICHMOND AREA FOR A WORLD-WIDE NON-PROFIT THAT IMPROVES LIVES OF YOUTH ALL OVER THE WORLD, AND PROVIDE OPPORTUNITIES FOR EVERY AGE AND SOCIO/ECONOMIC CLASS IN THE RICHMOND AREA TO PARTICIPATE IN THE FUNDRAISING EFFORT ON SOME LEVEL(THROUGH FUNDRAISING, VOLUNTEERISM, PROMOTION, ETC.)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense016272
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral044496
IRS990/FeesForServicesOther/ProgramServices015938
IRS990/FeesForServicesOther/Total060434
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PATRICK M HULL
IRS990/Form990PartVIISectionA/NamePerson1CARROLL D HURST
IRS990/Form990PartVIISectionA/NamePerson2PHIL CONEIN
IRS990/Form990PartVIISectionA/NamePerson3KATIE STILES
IRS990/Form990PartVIISectionA/NamePerson4CHARLES AJEMIAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0106999
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts024497
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE FUNDRAISING AND VOLUNTEERISM FOR THE BENEFIT OF OTHER NON-PROFITS PRIMARILY IN THE RICHMOND, VIRGINIA AREA. UTILIZING UNIQUE BUSINESS APPROACHES AND CONNECTIONS, THE PURPOSE IS TO AUGMENT THE PROGRAM FUNDS OF OTHER 501(C)(3) ORGANIZATIONS THAT IMPROVE THE LIVES OF THE UNDER PRIVILEGED YOUTH IN THE RICHMOND AREA AND TO FINANCIALLY UPLIFT THOSE ORGANIZATONS THAT DIRECTLY IMPROVE THE FUTURE OF RICHMOND'S YOUTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICK HULL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-453811
IRS990/NetAssetsOrFundBalancesEOY0-502256
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01500
IRS990/Occupancy/ManagementAndGeneral0101
IRS990/Occupancy/Total01601
IRS990/OfficeExpenses/ManagementAndGeneral02467
IRS990/OfficeExpenses/Total02467
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0127877
IRS990/OtherExpensesCurrentYear072942
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/Fundraising03015
IRS990/OtherExpenses/Fundraising11089
IRS990/OtherExpenses/ManagementAndGeneral066
IRS990/OtherExpenses/ManagementAndGeneral1155
IRS990/OtherExpenses/ProgramServices0334
IRS990/OtherExpenses/Total03015
IRS990/OtherExpenses/Total11155
IRS990/OtherExpenses/Total2334
IRS990/OtherExpenses/Total3155
IRS990/OtherLiabilities/BOY0460008
IRS990/OtherLiabilities/EOY0505239
IRS990/OtherRevenueCurrentYear05604
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05604
IRS990/OtherRevenueMisc/TotalRevenueColumn05604
IRS990/OtherRevenuePriorYear0-532471
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02451
IRS990/ProgramServiceRevenue/Description0ANGEL CONFERENCE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02451
IRS990/ProgramServiceRevenue/TotalRevenueColumn02451
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-48445
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-453811
IRS990/RetainedEarningsEndowmentEtc/EOY0-502256
IRS990/RevenuesLessExpensesCY0-48445
IRS990/RevenuesLessExpensesPriorYear0-453811
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233778
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0130624
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05604
IRS990ScheduleA/OtherIncome170/Total05604
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700233778
IRS990ScheduleA/Total170/CurrentTaxYear016442
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217336
IRS990ScheduleA/Total170/Total0233778
IRS990ScheduleA/TotalSupport0239382
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount0505239
IRS990ScheduleD/OtherLiabilities/Description0MAVERICK HOLDINGS
IRS990ScheduleD/TotalOfAmounts0505239
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0505239
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MAVERICK HOLDINGS PROVIDED A BUSINESS LOAN TO RICHMOND UNITE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MAVERICK HOLDINGS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PATRICK HULL OWNS MAVERICK HOLDINGS AND IS ON THE BOARD OF RICHMOND UNITE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0PATRICK HULL AND KATIE STILES - FAMILY RELATIONSHIP PATRICK HULL AND KATIE STILES - BUSINESS RELATIONSHIP CARROLL HURST AND PATRICK HULL - BUSINESS RELATIONSHIP PATRICK HULL AND ALICE LINGERFELT(FORMER OFFICER) - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 15,938. MANAGEMENT AND GENERAL EXPENSES 44,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,434.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105930-A HARBOR PARK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDLOTHIAN
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023112
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08046518007
IRS990/TotalAssets/BOY06197
IRS990/TotalAssetsBOY06197
IRS990/TotalAssets/EOY02983
IRS990/TotalAssetsEOY02983
IRS990/TotalCompGT150K00
IRS990/TotalContributions016442
IRS990/TotalExpensesCurrentYear072942
IRS990/TotalExpensesPriorYear0234876
IRS990/TotalFunctionalExpenses/Fundraising09375
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047295
IRS990/TotalFunctionalExpenses/ProgramServices016272
IRS990/TotalFunctionalExpenses/Total072942
IRS990/TotalFundrsngExpCurrentYear09375
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0460008
IRS990/TotalLiabilitiesBOY0460008
IRS990/TotalLiabilities/EOY0505239
IRS990/TotalLiabilitiesEOY0505239
IRS990/TotalLiabNetAssetsFundBalances/BOY06197
IRS990/TotalLiabNetAssetsFundBalances/EOY02983
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-453811
IRS990/TotalNetAssetsFundBalances/EOY0-502256
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05604
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense016272
IRS990/TotalProgramServiceRevenue02451
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear024497
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0-218935
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08055
IRS990/TotalRevenue/TotalRevenueColumn024497
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274448674
ReturnHeader/Filer/Name/BusinessNameLine10RICHMOND UNITE
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone08046518007
ReturnHeader/Filer/USAddress/AddressLine105930-A HARBOR PARK DRIVE
ReturnHeader/Filer/USAddress/City0MIDLOTHIAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0CARROLL HURST
ReturnHeader/Officer/Phone08047470000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0541631262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 32066
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232942066
ReturnHeader/Preparer/Name0VIRGINIA R BELCHER
ReturnHeader/Preparer/Phone08047470000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T10:41:14-05:00

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