Civic Intelligence

Unique Forces Incorporated

EIN 42-1763112 • 501(c)3 • Lancaster, TX

Profile

To feed children free lunch in summer

1373 Southridge DrLancaster, TX 75146
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.03x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

221%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,941

Up $2,025 (+221%) from 2015

Liabilities

Up

$26,563

Up $26,563 from 2015

Net Assets

Down

-$23,622

Down $24,538 (-2679%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$68,071

Down $1,903 (-2.7%) from 2015

Expenses

Up

$92,609

Up $23,551 (+34%) from 2015

Net Income

Down

-$24,538

Down $25,454 (-2779%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,287Liabilities 2012: $0Net Assets 2012: $3,2872012Assets 2013: -$2,014Liabilities 2013: $0Net Assets 2013: -$2,0142013Assets 2014: $4,796Liabilities 2014: $0Net Assets 2014: $4,7962014Assets 2015: $916Liabilities 2015: $0Net Assets 2015: $9162015Assets 2016: $2,941Liabilities 2016: $26,563Net Assets 2016: -$23,6222016

Highlighted filing

2016

Assets$2,941
Liabilities$26,563
Net Assets-$23,622
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $129,000Expenses 2011: $146,443Net Income 2011: -$17,4432011Revenue 2012: $296,502Expenses 2012: $293,215Net Income 2012: $3,2872012Revenue 2013: $250,845Expenses 2013: $252,859Net Income 2013: -$2,0142013Revenue 2014: $231,504Expenses 2014: $226,708Net Income 2014: $4,7962014Revenue 2015: $69,974Expenses 2015: $69,058Net Income 2015: $9162015Revenue 2016: $68,071Expenses 2016: $92,609Net Income 2016: -$24,5382016

Highlighted filing

2016

Revenue$68,071
Expenses$92,609
Net Income-$24,538
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941
Liabilities
$26,563
Net assets
-$23,622
Revenue
$68,071
Expenses
$92,609
Net income
-$24,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.24$0.68$0.93$0.25
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.70$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.32$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.51$2.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.97$2.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.29$1.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$107,577
Mission and Program Overview

Mission

To feed children free lunch in summer

Program Services

DescriptionGrantsExpenses
PROVIDED FREE MEALS TO OVER 400 CHILDREN A DAY DURING THE SUMMER MONTHS-$92,609
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANTA WOODARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Unique Forces Incorporated
EIN
42-1763112
Address
1373 SOUTHRIDGE DR, LANCASTER, TX 75146

Signing Officer

Name
Chanta Woodard
Title
President
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
William B Driscoll CPA
Address
2940 N OConnor Rd Suite 125, Irving, TX 75062
Preparer
William B Driscoll CPA
Phone
9722524200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvan retnal 5,000permits 395reimbursements 1,759supplies 2,034uniforms 224misc 116advertising 337fuel for van 3,223bank cahrges 38insurance 1,698office expenses 3,133water bottles 65”

Other changes in net assets or fund balances Part I line 20

“Operating funds were needed to continue feeding the children during the summer food program. Shareholder made a personal loan to keep the food program running pending more funds from usda.”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshareholder loan for expenses 0 26,563”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANTA WOODARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02149299261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01373 SOUTHRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02941
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-39506
IRS990EZ/GrossReceiptsAmt0107577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23622
IRS990EZ/OccupancyRentUtltsAndMaintAmt015045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANTA WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED CHILDREN FREE LUNCH IN SUMMER
IRS990EZ/ProgramServiceRevenueAmt0107577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE MEALS TO OVER 400 CHILDREN A DAY DURING THE SUMMER MONTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038392
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092609
IRS990EZ/TotalProgramServiceExpensesAmt092609
IRS990EZ/TotalRevenueAmt068071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0977825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977825
IRS990ScheduleA/TotalSupportAmt0977825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVAN RETNAL 5,000PERMITS 395REIMBURSEMENTS 1,759SUPPLIES 2,034UNIFORMS 224MISC 116ADVERTISING 337FUEL FOR VAN 3,223BANK CAHRGES 38INSURANCE 1,698OFFICE EXPENSES 3,133WATER BOTTLES 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING FUNDS WERE NEEDED TO CONTINUE FEEDING THE CHILDREN DURING THE SUMMER FOOD PROGRAM. SHAREHOLDER MADE A PERSONAL LOAN TO KEEP THE FOOD PROGRAM RUNNING PENDING MORE FUNDS FROM USDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSHAREHOLDER LOAN FOR EXPENSES 0 26,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTA WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIQUE FORCES INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0UNIQ
ReturnHeader/Filer/EIN0421763112
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 SOUTHRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A1002BBE964D90C9AF7B455290C3B57AB0A8139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A1002BBE964D90C9AF7B455290C3B57AB0A8139
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07504662017268xqo2tj3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.225.26
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTm016:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752304343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Driscoll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N OConnor Rd Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722524200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T15:31:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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