Civic Intelligence

Unity Parenting & Counseling Inc

990 • Fiscal year 2020 • EIN 36-4029502

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A

View Organization Page

600 W Cermak Rd No 3AChicago, IL 60616

(773) 239-6060

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,442

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,533,807

Up $848,092 (+124%) from 2019

Net Assets

Up

$824,749

Up $296,966 (+56%) from 2019

Liabilities

Up

$709,058

Up $551,126 (+349%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$5,589,617

Up $897,226 (+19%) from 2019

Expenses

Up

$5,292,671

Up $712,249 (+16%) from 2019

Net Income

Up

$296,946

Up $184,977 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,533,807
Liabilities$709,058
Net Assets$824,749
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$5,589,617
Expenses$5,292,671
Net Income$296,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$5,589,617
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$591,047$824,087▲ $233,040
Cash and Non-Interest-Bearing Accounts$38,905$654,105▲ $615,200
Prepaid Expenses and Deferred Charges$23,550$23,550→ $0
Land, Buildings, and Equipment, Net$148$0▼ $148
Total Assets$685,715$1,533,807▲ $848,092
Other Assets Total$32,065$32,065→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$435,400-
Accounts Payable and Accrued Expenses$157,932$228,422▲ $70,490
Other Liabilities$0$45,236▲ $45,236
Total Liabilities$157,932$709,058▲ $551,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,783$824,749▲ $296,966
Total Net Assets Fund Balance$527,783$824,749▲ $296,966
Total Liabilities and Net Assets / Fund Balance$685,715$1,533,807▲ $848,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$102,357$102,357
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora KoppelPresident/CEOFT$110,442$110,442

Board Members and Trustees

NameTitle
Marla PowersChair
Annequa ElliottMember
Constance ColinMember
Deborah HarrisMember
Marc MacleodMember
Dr Leodis ScottSecretary
Lujuana MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,442,774
Program Service Revenue
$146,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,205
Change in Net Assets
$296,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,553
Other Expenses$2,628,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,327,424$6,227-$2,333,651
Occupancy$1,336,116$16-$1,336,132
Payroll Taxes$330,020$882-$330,902
All Other Expenses$164,118$346-$164,464
Other Expenses$148,515$124-$148,515
Insurance$85,901$229-$86,130
Conferences and Meetings$6,169$10-$6,179
Depreciation Depletion$148--$148
Total Functional Expenses$5,284,674$7,997$0$5,292,671
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$45,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 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
600 W CERMAK RD NO 3A, CHICAGO, IL 60616

Signing Officer

Name
Marla Powers
Title
Chair
Phone
3124550007
Signed
2021-04-22
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 Appendix390 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/CurrentTaxYearAmt0146843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0248785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0807164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt022275691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05442774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04443606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04212139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04168033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04009139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022275691
IRS990ScheduleA/TotalSupportAmt023082855
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt045236
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0685715
IRS990/TotalAssetsGrp/EOYAmt01533807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05442774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05284674
IRS990/TotalFunctionalExpensesGrp/TotalAmt05292671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157932
IRS990/TotalLiabilitiesEOYAmt0709058
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05284674
IRS990/TotalProgramServiceRevenueAmt0146843
IRS990/TotalReportableCompFromOrgAmt0110442
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05589617
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03124550007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY PARENTING & COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0364029502
ReturnHeader/Filer/PhoneNum07732396060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606016712
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T16:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,807
Liabilities
$709,058
Net assets
$824,749
Revenue
$5,589,617
Expenses
$5,292,671
Net income
$296,946
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