Civic Intelligence

Unityworks Foundation

990EZ • Fiscal year 2022 • EIN 33-1229923

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization Profilewww.unityworks.org
304 N 99th AveYakima, WA 98908

(877) 899-1913

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$74,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 105.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$135,771

Down $31,400 (-19%) from 2021

Net Assets

Down

$134,595

Down $31,028 (-19%) from 2021

Liabilities

Down

$1,176

Down $372 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$70,795

Down $82,840 (-54%) from 2021

Expenses

Up

$102,025

Up $101 (+0.1%) from 2021

Net Income

Down

-$31,230

Down $82,941 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $167,171Liabilities 2021: $1,548Net Assets 2021: $165,6232021Assets 2022: $135,771Liabilities 2022: $1,176Net Assets 2022: $134,5952022Assets 2023: $24,461Liabilities 2023: $18Net Assets 2023: $24,4432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$135,771
Liabilities$1,176
Net Assets$134,595
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2021: $153,635Expenses 2021: $101,924Net Income 2021: $51,7112021Revenue 2022: $70,795Expenses 2022: $102,025Net Income 2022: -$31,2302022Revenue 2023: $16,327Expenses 2023: $126,259Net Income 2023: -$109,9322023Revenue 2024: $761Expenses 2024: $25,204Net Income 2024: -$24,4432024

Highlighted filing

2022

Revenue$70,795
Expenses$102,025
Net Income-$31,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$70,795
Mission and Program Overview

Mission

Cultural competency, diversity, equity, and inclusion trainings.

Program Services

DescriptionGrantsExpenses
6-hour online workshops for K-12 educators and staff. Total of 4 workshops in Washington State. Total of 119 participants.$17,500$8,700
Online webinar presentations. Total of 3 webinars. Total of 408 participants.$0$250
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randie GottliebExecutive DirectorFT$74,800-$74,800
Heather HudsonBusiness ManagerPT$5,916-$5,916
Jonathan GottliebBoard Member, Chair-$0--
Beth ShevinBoard Member, Secretary / Treasurer-$0--
Steve GottliebBoard Member-$0--
Lorenzo AlvaradoBoard Member-$0--
Carol DriverBoard Member-$0--
Victor NouraniBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Unityworks Foundation
EIN
33-1229923
Phone
8778991913
Address
304 N 99th Ave, Yakima, WA 98908

Signing Officer

Name
Heather Hudson
Title
Business Manager
Phone
8778991913
Signed
2023-04-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Payroll Taxes;12186|Advertising and Marketing;234|Association Dues;40|Insurance;2470|PayPal Service Charges;23|Travel;19^Total;14972^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Math Error carried forward;202^Total;202^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Tax Payable;1160|Sales Tax Payable;16^Total;1176^”

Raw XML Appendix209 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/PersonNm1Heather Hudson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Driver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Victor Nourani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member, Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member, Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Online webinar presentations. Total of 3 webinars. Total of 408 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt074800
IRS990EZ/SaleOfAssetsGrossAmt025
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051714
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08778991913
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
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ReturnHeader/Filer/EIN0331229923
ReturnHeader/Filer/PhoneNum08778991913
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 N 99th Ave
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-03T15:25:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,771
Liabilities
$1,176
Net assets
$134,595
Revenue
$70,795
Expenses
$102,025
Net income
-$31,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$1.26$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.71$1.02$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.54$1.02$0.52