Civic Intelligence

Unity Parenting & Counseling Inc

990 • Fiscal year 2014 • EIN 36-4029502

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileN/A

View Organization Page

2760 West 111th Street No 30060655

(773) 239-6060

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,522

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$468,473

Down $58,317 (-11%) from 2013

Net Assets

Down

-$228,714

Down $47,433 (-26%) from 2013

Liabilities

Down

$697,187

Down $10,884 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$3,592,899

No earlier filing loaded for comparison.

Expenses

Up

$3,640,332

Up $188,185 (+5.5%) from 2013

Net Income

-$47,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $301,364Liabilities 2011: $558,209Net Assets 2011: -$256,8452011Assets 2012: $328,732Liabilities 2012: $526,203Net Assets 2012: -$197,4712012Assets 2013: $526,790Liabilities 2013: $708,071Net Assets 2013: -$181,2812013Assets 2014: $468,473Liabilities 2014: $697,187Net Assets 2014: -$228,7142014Assets 2015: $571,103Liabilities 2015: $785,997Net Assets 2015: -$214,8942015Assets 2016: $514,215Liabilities 2016: $463,778Net Assets 2016: $50,4372016Assets 2017: $668,434Liabilities 2017: $254,118Net Assets 2017: $414,3162017Assets 2018: $729,548Liabilities 2018: $313,460Net Assets 2018: $416,0882018Assets 2019: $685,715Liabilities 2019: $157,932Net Assets 2019: $527,7832019Assets 2020: $1,533,807Liabilities 2020: $709,058Net Assets 2020: $824,7492020Assets 2021: $2,121,580Liabilities 2021: $736,002Net Assets 2021: $1,385,5782021Assets 2022: $1,605,281Liabilities 2022: $393,770Net Assets 2022: $1,211,5112022

Highlighted filing

2014

Assets$468,473
Liabilities$697,187
Net Assets-$228,714
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,314,5222011Expenses 2012: $3,498,0972012Expenses 2013: $3,452,1472013Revenue 2014: $3,592,899Expenses 2014: $3,640,332Net Income 2014: -$47,4332014Revenue 2015: $3,770,320Expenses 2015: $3,756,500Net Income 2015: $13,8202015Revenue 2016: $4,082,043Expenses 2016: $3,816,712Net Income 2016: $265,3312016Revenue 2017: $4,489,087Expenses 2017: $4,125,208Net Income 2017: $363,8792017Revenue 2018: $4,354,671Expenses 2018: $4,352,899Net Income 2018: $1,7722018Revenue 2019: $4,692,391Expenses 2019: $4,580,422Net Income 2019: $111,9692019Revenue 2020: $5,589,617Expenses 2020: $5,292,671Net Income 2020: $296,9462020Revenue 2021: $7,303,760Expenses 2021: $6,637,950Net Income 2021: $665,8102021Revenue 2022: $8,195,616Expenses 2022: $7,782,805Net Income 2022: $412,8112022

Highlighted filing

2014

Revenue$3,592,899
Expenses$3,640,332
Net Income-$47,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,592,899
Mission and Program Overview

Mission

To provide the residents of our community strong support, community advocacy and holistic services designed to nurture and strengthen the inner person to promote self-efficiency and family empowerment.

Provide foster care and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$471,605$404,589▼ $67,016
Land, Buildings, and Equipment, Net$30,047$34,473▲ $4,426
Prepaid Expenses and Deferred Charges$21,709$27,914▲ $6,205
Cash and Non-Interest-Bearing Accounts$3,429$1,497▼ $1,932
Total Assets$526,790$468,473▼ $58,317
Liabilities
Accounts Payable and Accrued Expenses$608,823$630,215▲ $21,392
Other Liabilities$99,248$66,972▼ $32,276
Total Liabilities$708,071$697,187▼ $10,884
Net Assets / Fund Balance
Unrestricted Net Assets$-181,281$-228,714▼ $47,433
Total Net Assets Fund Balance$-181,281$-228,714▼ $47,433
Total Liabilities and Net Assets / Fund Balance$526,790$468,473▼ $58,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,473$63,141$97,614
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora KoppelExecutive DirectorFT$87,522$87,522
Katie MiltonCEOFT$80,081$80,081

Board Members and Trustees

NameTitle
Dorothy DawsonPresident
Constance ColinDirector
Herschel GambleDirector
Patricia a PowellSecretary
Gloria PanamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,556,915
Program Service Revenue
$35,984
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,234
Change in Net Assets
$-47,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,218
Total Revenue per Audited Statements
$3,645,117
Total Revenue per Form 990
$3,592,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,106
Salaries, Compensation, and Employee Benefits$1,773,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,814$4,488-$1,604,302
Occupancy$852,921$891-$853,812
All Other Expenses$165,107$18,940-$184,047
Payroll Taxes$168,457$467-$168,924
Other Expenses$84,295$52-$84,295
Insurance$71,061$196-$71,257
Depreciation Depletion$9,071$3-$9,074
Conferences and Meetings$306--$306
Total Functional Expenses$3,601,027$39,305$0$3,640,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,692,550
Expenses per Audited Statements$3,640,332
Total Expenses per Form 990$3,640,332
Expenses Not Reported on Form 990$52,218
Expenses Not Reported on Financial Statements$0
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
Installment Loan$66,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive team consisting of the ceo, cfo, coo and the executive director then pased to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually against the counsel on accreditation of children and family services' standards during the tactical planning process at the end of the fiscal year. Staff and board members review and sign the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees is reviewed every two years by the human resources committee of the board of directors. The committee sets the levels of compensation, including the top executives, after review of the abbot, langer association human services salary survey of other similar non-profit organizations in the geographical area. Board members are unpaid volunteers from the communities the agency serves and have no conflict of interest in setting salary ranges.”

Form 990, Part VI, Section C, Line 19

“The information is publicized on the website, www.unityparentingandcounseling.org, under publications.”

Filing and Contact Details

Filer

EIN
36-4029502
Phone
7732396060

Signing Officer

Name
Dorothy Dawson
Title
President
Phone
3124550007
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Milton
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Preparer
Odell Hicks Jr
Phone
3128610113
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03363279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03387482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03144670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03215507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016667853
IRS990ScheduleA/TotalSupportAmt017379131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052218
IRS990ScheduleD/DonatedServicesUseFcltsAmt052218
IRS990ScheduleD/ExpensesNotReportedAmt052218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03640332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSTALLMENT LOAN
IRS990ScheduleD/RevenueNotReportedAmt052218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03592899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034473
IRS990ScheduleD/TotalExpensesPerForm990Amt03640332
IRS990ScheduleD/TotalLiabilityAmt066972
IRS990ScheduleD/TotalRevenuePerForm990Amt03592899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03645117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03692550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE TEAM CONSISTING OF THE CEO, CFO, COO AND THE EXECUTIVE DIRECTOR THEN PASED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AGAINST THE COUNSEL ON ACCREDITATION OF CHILDREN AND FAMILY SERVICES' STANDARDS DURING THE TACTICAL PLANNING PROCESS AT THE END OF THE FISCAL YEAR. STAFF AND BOARD MEMBERS REVIEW AND SIGN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS REVIEWED EVERY TWO YEARS BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE SETS THE LEVELS OF COMPENSATION, INCLUDING THE TOP EXECUTIVES, AFTER REVIEW OF THE ABBOT, LANGER ASSOCIATION HUMAN SERVICES SALARY SURVEY OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHICAL AREA. BOARD MEMBERS ARE UNPAID VOLUNTEERS FROM THE COMMUNITIES THE AGENCY SERVES AND HAVE NO CONFLICT OF INTEREST IN SETTING SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS PUBLICIZED ON THE WEBSITE, WWW.UNITYPARENTINGANDCOUNSELING.ORG, UNDER PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526790
IRS990/TotalAssetsEOYAmt0468473
IRS990/TotalAssetsGrp/BOYAmt0526790
IRS990/TotalAssetsGrp/EOYAmt0468473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03556915
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03601027
IRS990/TotalFunctionalExpensesGrp/TotalAmt03640332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708071
IRS990/TotalLiabilitiesEOYAmt0697187
IRS990/TotalLiabilitiesGrp/BOYAmt0708071
IRS990/TotalLiabilitiesGrp/EOYAmt0697187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-228714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0114839
IRS990/TotalProgramServiceExpensesAmt03601027
IRS990/TotalProgramServiceRevenueAmt035984
IRS990/TotalReportableCompFromOrgAmt0167603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03592899
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine102760 WEST 111TH STREET NO 300
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124550007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITY PARENTING & COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0364029502
ReturnHeader/Filer/PhoneNum07732396060
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060655
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ODELL HICKS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606016712
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T17:38:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,473
Liabilities
$697,187
Net assets
-$228,714
Revenue
$3,592,899
Expenses
$3,640,332
Net income
-$47,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.21$8.20$7.78$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.74$1.39$7.30$6.64$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.71$0.82$5.59$5.29$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$4.69$4.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$4.35$4.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.41$4.49$4.13$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$4.08$3.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.79$0.21$3.77$3.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.70$0.23$3.59$3.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.71$0.18$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.53$0.20$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.56$0.26$3.31