Civic Intelligence

Unity Parenting & Counseling Inc

990 • Fiscal year 2015 • EIN 36-4029502

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A

View Organization Page

2760 West 111th Street No 300Chicago, IL 60655

(773) 239-6060

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,522

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$571,103

Up $102,630 (+22%) from 2014

Net Assets

Up

-$214,894

Up $13,820 (+6.0%) from 2014

Liabilities

Up

$785,997

Up $88,810 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$3,770,320

Up $177,421 (+4.9%) from 2014

Expenses

Up

$3,756,500

Up $116,168 (+3.2%) from 2014

Net Income

Up

$13,820

Up $61,253 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$571,103
Liabilities$785,997
Net Assets-$214,894
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$3,770,320
Expenses$3,756,500
Net Income$13,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,770,320
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$404,589$418,746▲ $14,157
Cash and Non-Interest-Bearing Accounts$1,497$103,713▲ $102,216
Land, Buildings, and Equipment, Net$34,473$29,891▼ $4,582
Prepaid Expenses and Deferred Charges$27,914$18,753▼ $9,161
Total Assets$468,473$571,103▲ $102,630
Liabilities
Accounts Payable and Accrued Expenses$630,215$591,365▼ $38,850
Other Liabilities$66,972$194,632▲ $127,660
Total Liabilities$697,187$785,997▲ $88,810
Net Assets / Fund Balance
Unrestricted Net Assets$-228,714$-214,894▲ $13,820
Total Net Assets Fund Balance$-228,714$-214,894▲ $13,820
Total Liabilities and Net Assets / Fund Balance$468,473$571,103▲ $102,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,891$72,466$102,357
Compensation and Service Providers
Top Officer Pay63rd 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
$3,750,843
Program Service Revenue
$19,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,939
Change in Net Assets
$13,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,770,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,600
Total Revenue per Audited Statements
$3,792,920
Total Revenue per Form 990
$3,770,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,892
Salaries, Compensation, and Employee Benefits$1,793,608
Total Fundraising Expense$4,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,520$867-$1,616,387
Occupancy$905,310$127-$905,437
Other Employee Benefits$177,126$95-$177,221
All Other Expenses$158,406$12,441$4,158$175,005
Other Expenses$78,689$40-$78,729
Insurance$72,528$39-$72,567
Depreciation Depletion$9,326--$9,326
Conferences and Meetings$2,622$289-$2,911
Total Functional Expenses$3,726,434$25,908$4,158$3,756,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,779,100
Expenses per Audited Statements$3,756,500
Total Expenses per Form 990$3,756,500
Expenses Not Reported on Form 990$22,600
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
Payroll Taxes Payable$137,083
Advance Receipts From Governmental Agency$31,910
Installment Loan$25,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Filer Name
Unity Parenting & Counseling Inc
EIN
36-4029502
Phone
7732396060
Address
2760 WEST 111TH STREET NO 300, CHICAGO, IL 60655

Signing Officer

Name
Dorothy Dawson
Title
President
Phone
3124550007
Signed
2016-03-29
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
66
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Raw XML Appendix382 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt017203189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03556915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03363279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03387482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03144670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017203189
IRS990ScheduleA/TotalSupportAmt017691078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022600
IRS990ScheduleD/DonatedServicesUseFcltsAmt022600
IRS990ScheduleD/ExpensesNotReportedAmt022600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03756500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSTALLMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RECEIPTS FROM GOVERNMENTAL AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt022600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03770320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029891
IRS990ScheduleD/TotalExpensesPerForm990Amt03756500
IRS990ScheduleD/TotalLiabilityAmt0194632
IRS990ScheduleD/TotalRevenuePerForm990Amt03770320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03792920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03779100
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
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468473
IRS990/TotalAssetsEOYAmt0571103
IRS990/TotalAssetsGrp/BOYAmt0468473
IRS990/TotalAssetsGrp/EOYAmt0571103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03750843
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03726434
IRS990/TotalFunctionalExpensesGrp/TotalAmt03756500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697187
IRS990/TotalLiabilitiesEOYAmt0785997
IRS990/TotalLiabilitiesGrp/BOYAmt0697187
IRS990/TotalLiabilitiesGrp/EOYAmt0785997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-228714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-214894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03726434
IRS990/TotalProgramServiceRevenueAmt019477
IRS990/TotalReportableCompFromOrgAmt0167603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03770320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-228714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-214894
IRS990/USAddress/AddressLine1Txt02760 WEST 111TH STREET NO 300
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124550007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY PARENTING & COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0364029502
ReturnHeader/Filer/PhoneNum07732396060
ReturnHeader/Filer/USAddress/AddressLine1Txt02760 WEST 111TH STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363310351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL HICKS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606016712
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-09T11:52:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,103
Liabilities
$785,997
Net assets
-$214,894
Revenue
$3,770,320
Expenses
$3,756,500
Net income
$13,820
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