Civic Intelligence

Redlands Unity Club

990EZ • Fiscal year 2016 • EIN 35-2510349

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
1307 Brookside AvenueRedlands, CA 92373

(909) 648-3193

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,066

Up $2,154 (+22%) from 2015

Net Assets

Up

$12,066

Up $2,154 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$44,997

Down $2,752 (-5.8%) from 2015

Expenses

Down

$42,843

Down $2,325 (-5.1%) from 2015

Net Income

Down

$2,154

Down $427 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $9,912Net Assets 2015: $9,9122015Assets 2016: $12,066Net Assets 2016: $12,0662016Assets 2017: $18,027Net Assets 2017: $18,0272017Assets 2018: $20,950Net Assets 2018: $20,9502018Assets 2019: $15,298Net Assets 2019: $15,2982019Assets 2020: $8,780Net Assets 2020: $8,7802020Assets 2021: $21,330Net Assets 2021: $21,3302021Assets 2022: $21,600Liabilities 2022: $7,000Net Assets 2022: $14,6002022Assets 2023: $15,161Net Assets 2023: $15,1612023Assets 2024: $22,617Net Assets 2024: $22,6172024Assets 2025: $31,149Net Assets 2025: $31,1492025

Highlighted filing

2016

Assets$12,066
Liabilities-
Net Assets$12,066
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $47,749Expenses 2015: $45,168Net Income 2015: $2,5812015Revenue 2016: $44,997Expenses 2016: $42,843Net Income 2016: $2,1542016Revenue 2017: $25,901Expenses 2017: $19,940Net Income 2017: $5,9612017Revenue 2018: $47,341Expenses 2018: $44,418Net Income 2018: $2,9232018Revenue 2019: $48,008Expenses 2019: $53,660Net Income 2019: -$5,6522019Revenue 2020: $53,826Expenses 2020: $60,344Net Income 2020: -$6,5182020Revenue 2021: $53,331Expenses 2021: $40,781Net Income 2021: $12,5502021Revenue 2022: $44,605Expenses 2022: $51,335Net Income 2022: -$6,7302022Revenue 2023: $53,259Expenses 2023: $52,698Net Income 2023: $5612023Revenue 2024: $56,433Expenses 2024: $48,977Net Income 2024: $7,4562024Revenue 2025: $64,780Expenses 2025: $56,248Net Income 2025: $8,5322025

Highlighted filing

2016

Revenue$44,997
Expenses$42,843
Net Income$2,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$44,997
Mission and Program Overview

Mission

To provide a facility available to the public for any alcoholic or addict seeking recovery through a 12 step recovery program. To hold meetings and have fellowship in a safe and clean environment and to provide other charitable services.

Program Services

DescriptionGrantsExpenses
PROVIDED A FACILITY AVAILABLE TO THE PUBLIC FOR ANY ALCOHOLIC OR ADDICT SEEKING RECOVERY THROUGH A 12 STEP RECOVERY PROGRAM. HELD MEETINGS AND HAD FELLOWSHIP IN A SAFE, CLEAN AND ALCOHOL AND DRUG FREE ENVIRONMENT. PROVIDED FREE MEALS ON SPECIFIC HOLIDAYS FOR ALCOHOLICS OR ADDICTS WHO LACK FAMILY, FUNDS OR A SAFE ENVIRONMENT DURING THOSE HOLIDAYS.$42,843-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BURNSPresident-$0--
DAN BOULTONSecretary-$0--
WAYNE MCPHERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Redlands Unity Club
EIN
35-2510349
Phone
9096483193
Address
1307 BROOKSIDE AVENUE, REDLANDS, CA 92373

Signing Officer

Name
John Burns
Title
President
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
WSM Tax & Business Services
Address
301 9TH ST STE 200, REDLANDS, CA 92374
Preparer
Wayne S McPherson EA
Phone
9092836873
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum09096483193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 CAMPUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044997
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02807
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012066
IRS990EZ/OccupancyRentUtltsAndMaintAmt042843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY AVAILABLE TO THE PUBLIC FOR ANY ALCOHOLIC OR ADDICT SEEKING RECOVERY THROUGH A 12 STEP RECOVERY PROGRAM. TO HOLD MEETINGS AND HAVE FELLOWSHIP IN A SAFE AND CLEAN ENVIRONMENT AND TO PROVIDE OTHER CHARITABLE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt039050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A FACILITY AVAILABLE TO THE PUBLIC FOR ANY ALCOHOLIC OR ADDICT SEEKING RECOVERY THROUGH A 12 STEP RECOVERY PROGRAM. HELD MEETINGS AND HAD FELLOWSHIP IN A SAFE, CLEAN AND ALCOHOL AND DRUG FREE ENVIRONMENT. PROVIDED FREE MEALS ON SPECIFIC HOLIDAYS FOR ALCOHOLICS OR ADDICTS WHO LACK FAMILY, FUNDS OR A SAFE ENVIRONMENT DURING THOSE HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042843
IRS990EZ/TotalProgramServiceExpensesAmt042843
IRS990EZ/TotalRevenueAmt044997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040962
IRS990ScheduleA/Total509Grp/TotalAmt0223134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223134
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDLANDS UNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0352510349
ReturnHeader/Filer/PhoneNum09096483193
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 BROOKSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSM Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 9TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09092836873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne S McPherson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T19:25:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,066
Liabilities
-
Net assets
$12,066
Revenue
$44,997
Expenses
$42,843
Net income
$2,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.1$31.1$64.8$56.2$8.53
2024Detailed filing. Detailed filing data is available for this year.$22.6$22.6$56.4$49.0$7.46
2023Detailed filing. Detailed filing data is available for this year.$15.2$15.2$53.3$52.7$0.56
2022Detailed filing. Detailed filing data is available for this year.$21.6$7.00$14.6$44.6$51.3$6.73
2021Detailed filing. Detailed filing data is available for this year.$21.3$21.3$53.3$40.8$12.6
2020Detailed filing. Detailed filing data is available for this year.$8.78$8.78$53.8$60.3$6.52
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$48.0$53.7$5.65
2018Detailed filing. Detailed filing data is available for this year.$21.0$21.0$47.3$44.4$2.92
2017Detailed filing. Detailed filing data is available for this year.$18.0$18.0$25.9$19.9$5.96
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.1$45.0$42.8$2.15
2015Detailed filing. Detailed filing data is available for this year.$9.91$9.91$47.7$45.2$2.58