Civic Intelligence

Unique Student Ministries Inc.

990EZ • Fiscal year 2018 • EIN 27-5401627

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 19, 2019

811 Reid StHouston, TX 77022

(281) 263-6627

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,464

Up $27,169 (+328%) from 2017

Net Assets

Up

$34,143

Up $25,848 (+312%) from 2017

Liabilities

$1,321

No earlier filing loaded for comparison.

Revenue

Up

$138,141

Up $39,444 (+40%) from 2017

Expenses

Up

$112,293

Up $13,782 (+14%) from 2017

Net Income

Up

$25,848

Up $25,662 (+13797%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $5,520Net Assets 2012: $5,5202012Assets 2013: $21,898Net Assets 2013: $21,8982013Assets 2014: $22,180Net Assets 2014: $22,1802014Assets 2015: $11,343Net Assets 2015: $11,3432015Assets 2016: $8,109Net Assets 2016: $8,1092016Assets 2017: $8,295Net Assets 2017: $8,2952017Assets 2018: $35,464Liabilities 2018: $1,321Net Assets 2018: $34,1432018Assets 2019: $11,230Liabilities 2019: $1,467Net Assets 2019: $9,7632019Assets 2021: $30,815Liabilities 2021: $832Net Assets 2021: $29,9832021Assets 2022: $27,920Liabilities 2022: $997Net Assets 2022: $26,9232022Assets 2023: $11,914Liabilities 2023: $955Net Assets 2023: $10,9592023Assets 2024: $18,205Liabilities 2024: $871Net Assets 2024: $17,3342024

Highlighted filing

2018

Assets$35,464
Liabilities$1,321
Net Assets$34,143

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $105,994Expenses 2012: $100,474Net Income 2012: $5,5202012Revenue 2013: $83,874Expenses 2013: $67,496Net Income 2013: $16,3782013Revenue 2014: $78,043Expenses 2014: $77,761Net Income 2014: $2822014Revenue 2015: $71,078Expenses 2015: $81,915Net Income 2015: -$10,8372015Revenue 2016: $79,087Expenses 2016: $82,321Net Income 2016: -$3,2342016Revenue 2017: $98,697Expenses 2017: $98,511Net Income 2017: $1862017Revenue 2018: $138,141Expenses 2018: $112,293Net Income 2018: $25,8482018Revenue 2019: $90,386Expenses 2019: $114,766Net Income 2019: -$24,3802019Revenue 2021: $94,560Expenses 2021: $69,012Net Income 2021: $25,5482021Revenue 2022: $99,171Expenses 2022: $102,231Net Income 2022: -$3,0602022Revenue 2023: $89,555Expenses 2023: $105,519Net Income 2023: -$15,9642023Revenue 2024: $74,675Expenses 2024: $68,300Net Income 2024: $6,3752024

Highlighted filing

2018

Revenue$138,141
Expenses$112,293
Net Income$25,848
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.2
Gross Receipts
$138,141
Mission and Program Overview

Mission

We exist to glorify God and make disciples by understanding the neglected and embracing the task to advance the mission of Jesus Christ to inner-city students providing gospel centered platforms, elevating the truth; leading them to live unique lifestyles as ambassadors of Jesus Christ.

Program Services

DescriptionGrantsExpenses
To evangelize to inner-city youth through multi-day annual Christian conferences. Approximately 1,000 youth participated at each conference.$103,630-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime GarciaPresidentPT$12,000-$12,000
Larry FloydBoard President-$2,000-$2,000
Nick SukachTreasurer-$0--
Gilbert Ferreyra JrSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Unique Student Ministries Inc
EIN
27-5401627
Phone
2812636627
Address
811 REID ST, HOUSTON, TX 77022

Signing Officer

Name
Larry Floyd
Title
Board President
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Clayton D Coburn CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $18912

Other Expenses.1002

Office Expenses $1876

Other Expenses.1003

Information Technology $4008

Other Expenses.1005

Travel $5084

Other Expenses.1007

Conferences, Conventions, and Meetings $40355

Other Expenses.1009

Depreciation $63

Other Expenses.1

Designated Gift-Harvey Relief $5458

Other Expenses.2

Mission Supplies $3645

Other Expenses.3

Volunteer Meals $3194

Other Expenses.4

Job Supplies-Ministry $1158

Other Expenses.5

Repairs & Maintenance $1060

Other Expenses.6

Discipleship Training $906

Other Expenses.7

Discipleship Meals $675

Other Assets.1003

Machinery and Equipment - Beginning $105 Machinery and Equipment - Ending $42

Total Liabilities.1

Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $1321

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Sukach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gilbert Ferreyra Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
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IRS990EZ/OtherExpensesTotalAmt086394
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465851
IRS990ScheduleA/TotalSupportAmt0465851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $40355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Designated Gift-Harvey Relief $5458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission Supplies $3645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Meals $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Job Supplies-Ministry $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Discipleship Training $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Discipleship Meals $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $105 Machinery and Equipment - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $1321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Floyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIQUE STUDENT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIQ
ReturnHeader/Filer/EIN0275401627
ReturnHeader/Filer/PhoneNum02812636627
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 REID ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBURN & WALKER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton D Coburn CPA
ReturnHeader/ReturnTs02019-06-19T08:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings