Civic Intelligence

Unity Parenting & Counseling Inc

990 • Fiscal year 2016 • EIN 36-4029502

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

600 W Cermak RdChicago, IL 60616

(312) 455-0007

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,955

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$514,215

Down $56,888 (-10.0%) from 2015

Net Assets

Up

$50,437

Up $265,331 (+123%) from 2015

Liabilities

Down

$463,778

Down $322,219 (-41%) from 2015

Revenue

Up

$4,082,043

Up $311,723 (+8.3%) from 2015

Expenses

Up

$3,816,712

Up $60,212 (+1.6%) from 2015

Net Income

Up

$265,331

Up $251,511 (+1820%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$514,215
Liabilities$463,778
Net Assets$50,437

Operations Trend

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

2016

Revenue$4,082,043
Expenses$3,816,712
Net Income$265,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,082,043
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$418,746$465,362▲ $46,616
Prepaid Expenses and Deferred Charges$18,753$24,793▲ $6,040
Land, Buildings, and Equipment, Net$29,891$19,824▼ $10,067
Cash and Non-Interest-Bearing Accounts$103,713$4,236▼ $99,477
Total Assets$571,103$514,215▼ $56,888
Liabilities
Accounts Payable and Accrued Expenses$591,365$269,512▼ $321,853
Other Liabilities$194,632$194,266▼ $366
Total Liabilities$785,997$463,778▼ $322,219
Net Assets / Fund Balance
Unrestricted Net Assets$-214,894$50,437▲ $265,331
Total Net Assets Fund Balance$-214,894$50,437▲ $265,331
Total Liabilities and Net Assets / Fund Balance$571,103$514,215▼ $56,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,824$82,533$102,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Flora KoppelExecutive DirectorFT$90,955$90,955
Katie MiltonHousing CoordinatorFT$83,221$83,221

Board Members and Trustees

NameTitle
Christopher PryorPresident
Dorothy DawsonDirector
Lujuana MurphyDirector
Marc MacleodDirector
Marla PowersDirector
Constance ColinSecretary
Gloria PanamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,008,442
Program Service Revenue
$72,903
Investment Income
$58
Other Revenue
$640
All Other Contributions
$59,502
Change in Net Assets
$265,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,082,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$4,096,443
Total Revenue per Form 990
$4,082,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,212
Other Expenses$1,875,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,985$3,948-$1,727,933
Occupancy$852,104$189-$852,293
All Other Expenses$238,940$-1,574-$237,366
Other Employee Benefits$212,833$446-$213,279
Insurance$67,026$150-$67,176
Other Expenses$61,043$104-$61,147
Depreciation Depletion$10,065$2-$10,067
Conferences and Meetings$1,762--$1,762
Total Functional Expenses$3,813,447$3,265$0$3,816,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,831,112
Expenses per Audited Statements$3,816,712
Total Expenses per Form 990$3,816,712
Expenses Not Reported on Form 990$14,400
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
Advance Receipts From Governmental Agency$139,668
Payroll Taxes Payable$54,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
3124550007
Address
600 W CERMAK RD, CHICAGO, IL 60616

Signing Officer

Name
Christopher Pryor
Title
President
Phone
3124550007
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pryor
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03750843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03556915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03363279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03387482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018067658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0403411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt018067658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04009139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03750843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03556915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03363279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03387482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018067658
IRS990ScheduleA/TotalSupportAmt018471069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03816712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE RECEIPTS FROM GOVERNMENTAL AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04082043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019824
IRS990ScheduleD/TotalExpensesPerForm990Amt03816712
IRS990ScheduleD/TotalLiabilityAmt0194266
IRS990ScheduleD/TotalRevenuePerForm990Amt04082043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04096443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03831112
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/TotalAssetsBOYAmt0571103
IRS990/TotalAssetsEOYAmt0514215
IRS990/TotalAssetsGrp/BOYAmt0571103
IRS990/TotalAssetsGrp/EOYAmt0514215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04008442
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03813447
IRS990/TotalFunctionalExpensesGrp/TotalAmt03816712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785997
IRS990/TotalLiabilitiesEOYAmt0463778
IRS990/TotalLiabilitiesGrp/BOYAmt0785997
IRS990/TotalLiabilitiesGrp/EOYAmt0463778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-214894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03813447
IRS990/TotalProgramServiceRevenueAmt072903
IRS990/TotalReportableCompFromOrgAmt0174176
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04082043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-214894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 W CERMAK RD
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124550007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY PARENTING & COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0364029502
ReturnHeader/Filer/PhoneNum03124550007
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W CERMAK RD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T10:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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