Civic Intelligence

Unity N Community

990EZ • Fiscal year 2014 • EIN 45-3244770

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization Profile
PO Box 3244Macon, GA 31205-3244

(478) 345-0744

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$554

Down $1,242 (-69%) from 2013

Net Assets

Down

$554

Down $1,242 (-69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$11,169

Up $2,163 (+24%) from 2013

Expenses

Up

$12,410

Up $5,134 (+71%) from 2013

Net Income

Down

-$1,241

Down $2,971 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $1,796Liabilities 2013: $0Net Assets 2013: $1,7962013Assets 2014: $554Liabilities 2014: $0Net Assets 2014: $5542014Assets 2015: $4,203Liabilities 2015: $0Net Assets 2015: $4,2032015Assets 2016: $2,077Liabilities 2016: $0Net Assets 2016: $3,8662016Assets 2017: $1,145Liabilities 2017: $0Net Assets 2017: $1,1452017Assets 2018: $885Liabilities 2018: $02018

Highlighted filing

2014

Assets$554
Liabilities$0
Net Assets$554
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $9,006Expenses 2013: $7,276Net Income 2013: $1,7302013Revenue 2014: $11,169Expenses 2014: $12,410Net Income 2014: -$1,2412014Revenue 2015: $12,698Expenses 2015: $12,896Net Income 2015: -$1982015Revenue 2016: $18,498Expenses 2016: $18,835Net Income 2016: -$3372016Revenue 2017: $24,748Expenses 2017: $25,680Net Income 2017: -$9322017Revenue 2018: $13,150Expenses 2018: $13,410Net Income 2018: -$2602018

Highlighted filing

2014

Revenue$11,169
Expenses$12,410
Net Income-$1,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$11,169
Mission and Program Overview

Mission

To create programs aimed at reducing violence.

Program Services

DescriptionGrantsExpenses
IMPLEMENT STOP THE VIOLENCE WORKSHOPS AND BANQUET. RECONIZED INDIVIDUALS THAT WORK TO CURB VIOLENCE.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL TILLMANPresidentFT$0--
GLORIA KINGTresurerPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$0
Filing and Contact Details

Filer

Filer Name
Unity-n-the Community
EIN
45-3244770
Phone
4783450744
Address
PO BOX 3244, MACON, GA 31205-3244

Signing Officer

Name
Al Tillman
Title
President
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Parks and Roberts Tax Service
Address
3670 EISENHOWER PKWY SUITE 320, MACON, GA 31206
Preparer
Cleo Roberts
Phone
4787850520
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 549”

Part I, line 16

“Description: LEGAL FEES Amount: 30”

Part I, line 16

“Description: AUTO EXPENSES Amount: 454”

Part I, line 16

“Description: PHONE Amount: 33”

Part I, line 16

“Description: ADVERTISING Amount: 1695”

Part I, line 16

“Description: ENTERTAINMENT Amount: 1230”

Part I, line 16

“Description: MISC EXP Amount: 255”

Part I, line 16

“Description: RENT Amount: 500”

Part I, line 16

“Description: SELLING EXPENSE Amount: 7576”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04787194007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 POPPY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1241
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0554
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE PROGRAMS AIMED AT REDUCING VIOLENCE.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENT STOP THE VIOLENCE WORKSHOPS AND BANQUET. RECONIZED INDIVIDUALS THAT WORK TO CURB VIOLENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012410
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt020175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020175
IRS990ScheduleA/TotalSupportAmt020175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/GrassrootsCeilingAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE SUPPLIES Amount: 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LEGAL FEES Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AUTO EXPENSES Amount: 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PHONE Amount: 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING Amount: 1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ENTERTAINMENT Amount: 1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MISC EXP Amount: 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: RENT Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SELLING EXPENSE Amount: 7576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY-N-THE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0453244770
ReturnHeader/Filer/PhoneNum04783450744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3244
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0312053244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS AND ROBERTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 EISENHOWER PKWY SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031206
ReturnHeader/PreparerPersonGrp/PhoneNum04787850520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEO ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T15:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554
Liabilities
$0
Net assets
$554
Revenue
$11,169
Expenses
$12,410
Net income
-$1,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$13.2$13.4$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$24.7$25.7$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$3.87$18.5$18.8$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$12.7$12.9$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$11.2$12.4$1.24
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$9.01$7.28$1.73