Civic Intelligence

Unity Parenting & Counseling Inc

990 • Fiscal year 2019 • EIN 36-4029502

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileN/A

View Organization Page

600 W Cermak Rd No 3AChicago, IL 60616

(312) 455-0007

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,861

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$685,715

Down $43,833 (-6.0%) from 2018

Net Assets

Up

$527,783

Up $111,695 (+27%) from 2018

Liabilities

Down

$157,932

Down $155,528 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$4,692,391

Up $337,720 (+7.8%) from 2018

Expenses

Up

$4,580,422

Up $227,523 (+5.2%) from 2018

Net Income

Up

$111,969

Up $110,197 (+6219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$685,715
Liabilities$157,932
Net Assets$527,783
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$4,692,391
Expenses$4,580,422
Net Income$111,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,692,391
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$586,285$591,047▲ $4,762
Cash and Non-Interest-Bearing Accounts$118,651$38,905▼ $79,746
Prepaid Expenses and Deferred Charges$23,550$23,550→ $0
Land, Buildings, and Equipment, Net$1,062$148▼ $914
Total Assets$729,548$685,715▼ $43,833
Other Assets Total$0$32,065▲ $32,065
Liabilities
Accounts Payable and Accrued Expenses$161,725$157,932▼ $3,793
Other Liabilities$151,735$0▼ $151,735
Total Liabilities$313,460$157,932▼ $155,528
Net Assets / Fund Balance
Unrestricted Net Assets$416,088$527,783▲ $111,695
Total Net Assets Fund Balance$416,088$527,783▲ $111,695
Total Liabilities and Net Assets / Fund Balance$729,548$685,715▼ $43,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148$102,209$102,357
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora KoppelExecutive DirectorFT$99,861$99,861

Board Members and Trustees

NameTitle
Marla PowersPresident
Caprice WilliamsDirector
Constance ColinDirector
Gloria PanamaDirector
Leodis ScottDirector
Marc MacleodDirector
Lujuana MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,540,730
Program Service Revenue
$151,661
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,124
Change in Net Assets
$111,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,320,745
Other Expenses$2,259,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,672$5,189-$2,030,861
Occupancy$1,076,257$26-$1,076,283
Payroll Taxes$289,177$707-$289,884
All Other Expenses$201,913$8,262-$210,175
Other Expenses$113,254$25-$113,279
Insurance$76,430$225-$76,655
Conferences and Meetings$14,160$240-$14,400
Depreciation Depletion$912--$912
Total Functional Expenses$4,565,590$14,832$0$4,580,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
3124550007
Address
600 W CERMAK RD NO 3A, CHICAGO, IL 60616

Signing Officer

Name
Marla Powers
Title
President
Phone
3124550007
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Powers
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
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 Appendix389 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04212139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04168033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04009139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03750843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020583760
IRS990ScheduleA/TotalSupportAmt021263558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0729548
IRS990/TotalAssetsGrp/EOYAmt0685715
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IRS990/TotalContributionsAmt04540730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04565590
IRS990/TotalFunctionalExpensesGrp/TotalAmt04580422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313460
IRS990/TotalLiabilitiesEOYAmt0157932
IRS990/TotalLiabilitiesGrp/BOYAmt0313460
IRS990/TotalLiabilitiesGrp/EOYAmt0157932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416088
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0151661
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124550007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/FilingSecurityInformation/IPTm018:02:00
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T11:56:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,715
Liabilities
$157,932
Net assets
$527,783
Revenue
$4,692,391
Expenses
$4,580,422
Net income
$111,969
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