Civic Intelligence

Unity N Community

990EZ • Fiscal year 2017 • EIN 45-3244770

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profile
PO Box 3244Macon, GA 31205-3244

(478) 781-8003

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,145

Down $932 (-45%) from 2016

Net Assets

Down

$1,145

Down $2,721 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$24,748

Up $6,250 (+34%) from 2016

Expenses

Up

$25,680

Up $6,845 (+36%) from 2016

Net Income

Down

-$932

Down $595 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,145
Liabilities$0
Net Assets$1,145
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$24,748
Expenses$25,680
Net Income-$932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$24,748
Mission and Program Overview

Mission

To create programs aimed at reducing violence.

Reduction of crime and violence

Program Services

DescriptionGrantsExpenses
IMPLEMENTED STOP THE VIOLENCE WORKSHOPS AND IMPLEMENTED COMMUNITY ACTIVITIES DESIGNED TO PROMOTE COMMUNITY UNITY AND TOGETHERNESS.1000 INDIV-$6,305
SPONSORED BANQUETS AND FOURMS DESIGNED TO RECOGNIZE INDIVIDUALS IN THE COMMUNITY THAT HAVE WORKED TO HELP CURB AND STOP VIOLENCE IN THE COMMUNI-$2,150
SPONSORED BACK TO SCHOOL ACTIVITIES FOR SCHOOL AGE STUDENTS. 700 INDIVIDUALS SERVED-$1,720
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL TILLMANPresidentFT$0--
GLORIA KINGTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Unity-n-the Community
EIN
45-3244770
Phone
4787818003
Address
PO BOX 3244, MACON, GA 31205-3244

Signing Officer

Name
Al Tillman
Title
Executive Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Tax Services
Address
2613 CHEROKEE AVE, MACON, GA 31204
Preparer
Cleo Roberts
Phone
4782542112
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 16

“OTHER EXPENSES”

Raw XML Appendix116 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/PersonNm0GLORIA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum04787194007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 POPPY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01145
IRS990EZ/GrossReceiptsAmt024748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01145
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCTION OF CRIME AND VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt01625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENTED STOP THE VIOLENCE WORKSHOPS AND IMPLEMENTED COMMUNITY ACTIVITIES DESIGNED TO PROMOTE COMMUNITY UNITY AND TOGETHERNESS.1000 INDIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED BANQUETS AND FOURMS DESIGNED TO RECOGNIZE INDIVIDUALS IN THE COMMUNITY THAT HAVE WORKED TO HELP CURB AND STOP VIOLENCE IN THE COMMUNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED BACK TO SCHOOL ACTIVITIES FOR SCHOOL AGE STUDENTS. 700 INDIVIDUALS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21720
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025680
IRS990EZ/TotalProgramServiceExpensesAmt010175
IRS990EZ/TotalRevenueAmt024748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077051
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077051
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077051
IRS990ScheduleA/TotalSupportAmt077051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY-N-THE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0453244770
ReturnHeader/Filer/PhoneNum04787818003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3244
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0312053244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4A9CFA458B3094487B36007ED04E51964C9C29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E786AFE42EB2BAD93C84A347852BA8AE1562F64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06754622018134h001951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.6.54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550913086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02613 CHEROKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031204
ReturnHeader/PreparerPersonGrp/PhoneNum04782542112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEO ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T13:18:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145
Liabilities
$0
Net assets
$1,145
Revenue
$24,748
Expenses
$25,680
Net income
-$932
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