Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2010 • EIN 39-1750729

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

2366 Oak Ridge Circle54115
Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,400,046

No earlier filing loaded for comparison.

Net Assets

$11,962,001

No earlier filing loaded for comparison.

Liabilities

$1,438,045

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,615,109

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $13,400,046Liabilities 2010: $1,438,045Net Assets 2010: $11,962,0012010Assets 2011: $13,783,704Liabilities 2011: $1,648,830Net Assets 2011: $12,134,8742011Assets 2012: $15,824,839Liabilities 2012: $1,879,295Net Assets 2012: $13,945,5442012Assets 2013: $16,032,758Liabilities 2013: $1,734,345Net Assets 2013: $14,298,4132013Assets 2014: $16,272,063Liabilities 2014: $1,820,141Net Assets 2014: $14,451,9222014Assets 2015: $15,367,377Liabilities 2015: $3,830,102Net Assets 2015: $11,537,2752015Assets 2016: $17,782,083Liabilities 2016: $1,815,576Net Assets 2016: $15,966,5072016Assets 2017: $20,428,396Liabilities 2017: $1,887,021Net Assets 2017: $18,541,3752017Assets 2018: $22,300,750Liabilities 2018: $2,406,328Net Assets 2018: $19,894,4222018Assets 2019: $24,847,052Liabilities 2019: $2,126,791Net Assets 2019: $22,720,2612019Assets 2020: $31,689,325Liabilities 2020: $3,456,951Net Assets 2020: $28,232,3742020Assets 2021: $36,485,228Liabilities 2021: $2,648,020Net Assets 2021: $33,837,2082021Assets 2022: $33,348,419Liabilities 2022: $3,075,427Net Assets 2022: $30,272,9922022Assets 2023: $35,079,286Liabilities 2023: $2,637,587Net Assets 2023: $32,441,6992023Assets 2024: $35,823,019Liabilities 2024: $2,876,384Net Assets 2024: $32,946,6352024

Highlighted filing

2010

Assets$13,400,046
Liabilities$1,438,045
Net Assets$11,962,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,615,1092010Expenses 2011: $18,717,4932011Expenses 2012: $19,194,9782012Revenue 2013: $20,302,795Expenses 2013: $20,110,543Net Income 2013: $192,2522013Revenue 2014: $18,899,711Expenses 2014: $18,650,243Net Income 2014: $249,4682014Revenue 2015: $16,249,829Expenses 2015: $18,817,282Net Income 2015: -$2,567,4532015Revenue 2016: $23,680,439Expenses 2016: $19,511,802Net Income 2016: $4,168,6372016Revenue 2017: $21,620,533Expenses 2017: $19,742,375Net Income 2017: $1,878,1582017Revenue 2018: $24,093,554Expenses 2018: $21,681,986Net Income 2018: $2,411,5682018Revenue 2019: $23,911,031Expenses 2019: $22,534,668Net Income 2019: $1,376,3632019Revenue 2020: $27,892,171Expenses 2020: $23,750,303Net Income 2020: $4,141,8682020Revenue 2021: $33,072,896Expenses 2021: $26,960,871Net Income 2021: $6,112,0252021Revenue 2022: $28,210,931Expenses 2022: $27,954,308Net Income 2022: $256,6232022Revenue 2023: $29,596,782Expenses 2023: $29,957,460Net Income 2023: -$360,6782023Revenue 2024: $32,723,330Expenses 2024: $32,708,737Net Income 2024: $14,5932024

Highlighted filing

2010

Revenue-
Expenses$17,615,109
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.4
Gross Receipts
$17,530,256
Mission and Program Overview

Mission

Honor life by providing comfort, care and compassion to patients and families.

Major Activities

Activity 2
Palliative care - in 2002, unity noticed a gap in care for individuals who were facing a serious illness and did not qualify for hospice. Many of these individuals may have been receiving curative treatments or may have had a limiting but indeterminate prognosis. While these individuals faced the burden of balancing multiple appointments, treatments, medications, decisions, and other health matters, they did not have one consistent plan of care managed by any one provider. This is when unity established its palliative care program to address not only the physical symptoms of a serious illness or condition but the emotional, social, and spiritual concerns as well. The cost of subsidized care for direct services and supplies furnished without charge under unity's community care policy for palliative services in 2009 was $956,000.
Activity 3
Bereavement care - this program ensures that, following the death of a friend or loved one, no one has to walk alone. Unity provides follow-up care--mailings, phone calls, personal visits, and group support--to meet the individual needs of each person. A minimum thirteen months of care allows individuals to pass through all the "firsts" while receiving the reassurance that, although difficult, grief is a natural process that is different for every person. Unity's bereavement care is offered to all residents of northeast wisconsin, regardless of prior affiliation to unity. The cost of subsidized care for direct services and supplies furnished without charge under unity's community care policy for bereavement services in 2009 was $330,000
Filing and Contact Details

Filer

EIN
39-1750729
Raw XML AppendixShowing 400 of 516 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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IRS990/Activity2/Description0PALLIATIVE CARE - IN 2002, UNITY NOTICED A GAP IN CARE FOR INDIVIDUALS WHO WERE FACING A SERIOUS ILLNESS AND DID NOT QUALIFY FOR HOSPICE. MANY OF THESE INDIVIDUALS MAY HAVE BEEN RECEIVING CURATIVE TREATMENTS OR MAY HAVE HAD A LIMITING BUT INDETERMINATE PROGNOSIS. WHILE THESE INDIVIDUALS FACED THE BURDEN OF BALANCING MULTIPLE APPOINTMENTS, TREATMENTS, MEDICATIONS, DECISIONS, AND OTHER HEALTH MATTERS, THEY DID NOT HAVE ONE CONSISTENT PLAN OF CARE MANAGED BY ANY ONE PROVIDER. THIS IS WHEN UNITY ESTABLISHED ITS PALLIATIVE CARE PROGRAM TO ADDRESS NOT ONLY THE PHYSICAL SYMPTOMS OF A SERIOUS ILLNESS OR CONDITION BUT THE EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS AS WELL. THE COST OF SUBSIDIZED CARE FOR DIRECT SERVICES AND SUPPLIES FURNISHED WITHOUT CHARGE UNDER UNITY'S COMMUNITY CARE POLICY FOR PALLIATIVE SERVICES IN 2009 WAS $956,000.
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years016660530
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years015188069
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years011036232
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total076658439
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017480118
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017417894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017293274
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016119733
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014490950
IRS990ScheduleA/Total509/Total082801969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017530006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017519785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017328371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016169563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014615307
IRS990ScheduleA/TotalSupportTotal/Total083163032
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.01600
IRS990ScheduleD/Buildings/BookValue03898932
IRS990ScheduleD/Buildings/Depreciation0657969
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04556901
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0303091
IRS990ScheduleD/CurrentYear/Contributions01200
IRS990ScheduleD/CurrentYear/EndOfYearBalance0307082
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02791
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance028184
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0301000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0338013
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08829
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0573523
IRS990ScheduleD/Equipment/Depreciation01054487
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01628010
IRS990ScheduleD/ExcessOrDeficitForYear0-84853
IRS990ScheduleD/ExcessOrDeficitPerFS0-84853
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0127381
IRS990ScheduleD/ExpensesSubtotal017487728
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNITY'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED TO PROVIDE END-OF-LIFE CARE FOR THOSE IN NEED. UNITY'S ENDOWMENT IS A DONOR-RESTRICTED ENDOWMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE UNITY HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. UNITY'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUND-RAISING EXPENSES -127,381.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT FUND-RAISING EXPENSES 127,381.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0703276
IRS990ScheduleD/Land/OtherCostOrOtherBasis0703276
IRS990ScheduleD/LeaseholdImprovements/BookValue0668437
IRS990ScheduleD/LeaseholdImprovements/Depreciation0246911
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0915348
IRS990ScheduleD/OtherExpensesNotIncluded0127381
IRS990ScheduleD/OtherLiabilities/Amount0151880
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/OtherRevenues0-127381
IRS990ScheduleD/PermanentEndowmentEOYBalance00.98400
IRS990ScheduleD/RevenueNotRptdF9900-127381
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017530256
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses017615109
IRS990ScheduleD/TotalExpensesPerForm990017615109
IRS990ScheduleD/TotalOfAmounts0151880
IRS990ScheduleD/TotalOfBookValueLandBuildings05844168
IRS990ScheduleD/TotalRevenue017530256

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$2.88$32.9$32.7$32.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$35.1$2.64$32.4$29.6$30.0$0.36
2022Detailed filing. Detailed filing data is available for this year.$33.3$3.08$30.3$28.2$28.0$0.26
2021Detailed filing. Detailed filing data is available for this year.$36.5$2.65$33.8$33.1$27.0$6.11
2020Detailed filing. Detailed filing data is available for this year.$31.7$3.46$28.2$27.9$23.8$4.14
2019Detailed filing. Detailed filing data is available for this year.$24.8$2.13$22.7$23.9$22.5$1.38
2018Detailed filing. Detailed filing data is available for this year.$22.3$2.41$19.9$24.1$21.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$20.4$1.89$18.5$21.6$19.7$1.88
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.82$16.0$23.7$19.5$4.17
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.83$11.5$16.2$18.8$2.57
2014Detailed filing. Detailed filing data is available for this year.$16.3$1.82$14.5$18.9$18.7$0.25
2013Detailed filing. Detailed filing data is available for this year.$16.0$1.73$14.3$20.3$20.1$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.88$13.9$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.65$12.1$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.44$12.0$17.6