Civic Intelligence

Unity Parenting & Counseling Inc

990 • Fiscal year 2017 • EIN 36-4029502

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A

View Organization Page

2760 West 111th StreetChicago, IL 60655

(773) 239-6060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,298

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$668,434

Up $154,219 (+30%) from 2016

Net Assets

Up

$414,316

Up $363,879 (+721%) from 2016

Liabilities

Down

$254,118

Down $209,660 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$4,489,087

Up $407,044 (+10.0%) from 2016

Expenses

Up

$4,125,208

Up $308,496 (+8.1%) from 2016

Net Income

Up

$363,879

Up $98,548 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$668,434
Liabilities$254,118
Net Assets$414,316
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$4,489,087
Expenses$4,125,208
Net Income$363,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,489,087
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$465,362$489,349▲ $23,987
Cash and Non-Interest-Bearing Accounts$4,236$145,943▲ $141,707
Prepaid Expenses and Deferred Charges$24,793$22,880▼ $1,913
Land, Buildings, and Equipment, Net$19,824$10,262▼ $9,562
Total Assets$514,215$668,434▲ $154,219
Liabilities
Accounts Payable and Accrued Expenses$269,512$186,678▼ $82,834
Other Liabilities$194,266$67,440▼ $126,826
Total Liabilities$463,778$254,118▼ $209,660
Net Assets / Fund Balance
Unrestricted Net Assets$50,437$414,316▲ $363,879
Total Net Assets Fund Balance$50,437$414,316▲ $363,879
Total Liabilities and Net Assets / Fund Balance$514,215$668,434▲ $154,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,262$92,095$102,357
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora KoppelExecutive DirectorFT$91,298$91,298

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,304,986
Program Service Revenue
$184,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,358
Change in Net Assets
$363,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,766
Other Expenses$2,061,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,903$3,034-$1,871,937
Occupancy$901,033$12-$901,045
Other Employee Benefits$191,518$311-$191,829
All Other Expenses$181,171$-1,210-$179,961
Other Expenses$77,207$27-$77,234
Insurance$58,314$95-$58,409
Depreciation Depletion$9,560$2-$9,562
Conferences and Meetings$5,306$4-$5,310
Interest$1,448$1-$1,449
Total Functional Expenses$4,122,935$2,273$0$4,125,208
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$67,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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, CHICAGO, IL 60655

Signing Officer

Name
Christopher Pryor
Title
President
Phone
3124550007
Signed
2018-03-09
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
49
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 Appendix388 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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt018848209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04168033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04009139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03750843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03556915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03363279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018848209
IRS990ScheduleA/TotalSupportAmt019265732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010262
IRS990ScheduleD/TotalLiabilityAmt067440
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 11B
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/TotalAssetsBOYAmt0514215
IRS990/TotalAssetsEOYAmt0668434
IRS990/TotalAssetsGrp/BOYAmt0514215
IRS990/TotalAssetsGrp/EOYAmt0668434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04304986
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04122935
IRS990/TotalFunctionalExpensesGrp/TotalAmt04125208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463778
IRS990/TotalLiabilitiesEOYAmt0254118
IRS990/TotalLiabilitiesGrp/BOYAmt0463778
IRS990/TotalLiabilitiesGrp/EOYAmt0254118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050437
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04122935
IRS990/TotalProgramServiceRevenueAmt0184101
IRS990/TotalReportableCompFromOrgAmt091298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184101
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414316
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd060655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124550007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY PARENTING & COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/Filer/PhoneNum07732396060
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:44
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/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T15:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,434
Liabilities
$254,118
Net assets
$414,316
Revenue
$4,489,087
Expenses
$4,125,208
Net income
$363,879
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