Civic Intelligence

Unity N Community

990EZ • Fiscal year 2016 • EIN 45-3244770

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,077

Down $2,126 (-51%) from 2015

Net Assets

Down

$3,866

Down $337 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$18,498

Up $5,800 (+46%) from 2015

Expenses

Up

$18,835

Up $5,939 (+46%) from 2015

Net Income

Down

-$337

Down $139 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$2,077
Liabilities$0
Net Assets$3,866
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$18,498
Expenses$18,835
Net Income-$337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$18,498
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-$6,163
SPONSORED BANQUETS AND FOURMS DESIGNED TO RECOGNIZE INDIVIDUALS IN THE COMMUNITY THAT HAVE WORKED TO HELP CURB AND STOP VIOLENCE IN THE COMMUNI-$1,897
SPONSORED BACK TO SCHOOL FOR SCHOOL AGE CHILDREN. 700 STUDENS-$1,422
Compensation and Service Providers
Top Officer Pay75th 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
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Tax Service
Address
304 LOMBARD LANE, MACON, GA 31216
Preparer
Cleo Roberts
Phone
4782542112
Supplemental Narrative

Additional Explanations

Form 990 Ez, Part I Line 16

“OTHER EXPENSES”

Raw XML Appendix113 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/BOYAmt04203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02077
IRS990EZ/GrossReceiptsAmt018498
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02077
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/OtherExpensesTotalAmt016322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCTION OF CRIME AND VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt01313
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 FOR SCHOOL AGE CHILDREN. 700 STUDENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21422
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018835
IRS990EZ/TotalProgramServiceExpensesAmt09482
IRS990EZ/TotalRevenueAmt018498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051371
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051371
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051371
IRS990ScheduleA/TotalSupportAmt051371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ, PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/AtSubmissionCreationDeviceId05ADD2C661856995F59495D406DAA5429916A2FBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ADD2C661856995F59495D406DAA5429916A2FBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05893932017131g002296
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.251.84.60
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550913086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 LOMBARD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031216
ReturnHeader/PreparerPersonGrp/PhoneNum04782542112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEO ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T22:58:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,077
Liabilities
$0
Net assets
$3,866
Revenue
$18,498
Expenses
$18,835
Net income
-$337
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