Civic Intelligence

Unity Center

990 • Fiscal year 2023 • EIN 45-4869812

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

PO Box 822292Vancouver, WA 98682

(360) 747-7552

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$127,878

Flat from 2023

Net Assets

Flat

$118,227

Flat from 2023

Liabilities

Flat

$9,651

Flat from 2023

Revenue

Flat

$373,579

Flat from 2023

Expenses

Flat

$310,062

Flat from 2023

Net Income

Flat

$63,517

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $17,573Liabilities 2020: $3,1942020Assets 2021: $111,946Liabilities 2021: $10,790Net Assets 2021: $101,1562021Assets 2022: $62,745Liabilities 2022: $8,035Net Assets 2022: $54,7102022Assets 2023: $127,878Liabilities 2023: $9,651Net Assets 2023: $118,2272023Assets 2023: $127,878Liabilities 2023: $9,651Net Assets 2023: $118,2272023Assets 2024: $159,055Liabilities 2024: $4,140Net Assets 2024: $154,9152024Assets 2025: $166,326Liabilities 2025: $481Net Assets 2025: $165,8452025

Highlighted filing

2023

Assets$127,878
Liabilities$9,651
Net Assets$118,227

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $83,462Expenses 2020: $69,133Net Income 2020: $14,3292020Revenue 2021: $229,351Expenses 2021: $142,574Net Income 2021: $86,7772021Revenue 2022: $148,645Expenses 2022: $195,191Net Income 2022: -$46,5462022Revenue 2023: $373,579Expenses 2023: $310,062Net Income 2023: $63,5172023Revenue 2023: $373,579Expenses 2023: $310,062Net Income 2023: $63,5172023Revenue 2024: $471,359Expenses 2024: $441,179Net Income 2024: $30,1802024Revenue 2025: $543,391Expenses 2025: $532,461Net Income 2025: $10,9302025

Highlighted filing

2023

Revenue$373,579
Expenses$310,062
Net Income$63,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$374,806
Mission and Program Overview

Mission

Our mission is to build healthy and resilient communities by working collaboratively with families to solve poverty, systematic racism, mental health, & self-sufficiency by caring mentorship, camps & uc fit.

Build healthy communities by providing youth families tools through mentorship that leads to resiliency social capital selfsuffuciency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,957$65,150▲ $23,193
Accounts Receivable-$35,557-
Savings and Temporary Cash Investments$20,788$21,369▲ $581
Land, Buildings, and Equipment, Net-$5,802-
Pd in Cap Srpls Land Bldg Eqp Fund-$5,802-
Total Assets$62,745$127,878▲ $65,133
Liabilities
Accounts Payable and Accrued Expenses$8,035$9,651▲ $1,616
Total Liabilities$8,035$9,651▲ $1,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,922$96,858▲ $62,936
Net Assets With Donor Restrictions$20,788$21,369▲ $581
Total Net Assets Fund Balance$54,710$118,227▲ $63,517
Total Liabilities and Net Assets / Fund Balance$62,745$127,878▲ $65,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,802-$5,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Curtis L KimbroughExecutive DirectorPT$57,600$57,600

Board Members and Trustees

NameTitle
Joe VarellaBoard Member
Zamira MartinezSecretary
Eugene C RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Gabriel JrBoxing Training5610 NE 50TH PLACE, Vancouver, WA 98661$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$267,496
Program Service Revenue
$93,958
Investment Income
$11
Other Revenue
$12,114
All Other Contributions
$217,496
Change in Net Assets
$63,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,768
Other Expenses$85,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,948$4,200-$118,148
Current Officers, Directors, Trustees, and Key Employees$72,000$9,000-$81,000
Payroll Taxes$23,559$2,061-$25,620
Occupancy$14,504$6,338-$20,842
All Other Expenses$17,797$863-$18,660
Office Expenses$5,175$545-$5,720
Information Technology$4,583$100-$4,683
Other Expenses$3,742$316-$4,058
Fees for Services Accounting$2,614$44-$2,658
Travel$887$780-$1,667
Fees for Services Other$1,000--$1,000
Insurance$180--$180
Conferences and Meetings$100--$100
Total Functional Expenses$284,829$25,233$0$310,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,341
Fundraising Direct Expenses$1,227
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

Founders Curtis & Debora Kimbrough are married. However, only Curtis

Part VI Line 2

serves on the Board of Directors

Part VI Line 11B

990 is sent out for review and questions are addressed. Then after review

Part VI Line 11B

and any corrections, Executive Director signs and 990 is submitted.

Part VI Line 12C

As per the policy, key persons must make disclosure of potential conflict.

Part VI Line 12C

Annually, all members are required to sign conflict of interest form.

Part VI Line 15A or B

Independent volunteer researched salary for Executive Director

Part VI Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Unity Center
EIN
45-4869812
In Care Of
% CURTIS L KIMBROUGH
Phone
3607477552
Address
PO BOX 822292, VANCOUVER, WA 98682

Signing Officer

Name
Curtis L Kimbrough
Title
Executive Director
Phone
3607736697
Signed
2024-05-14

Organization Details

Principal Officer
Curtis L Kimbrough
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III Line 3

Resumed uc fit services after being unable to operate in schools

Part III Line 3

Due to covid for 6/20 - 6/22

Raw XML Appendix385 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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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05802
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05802
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESUMED UC FIT SERVICES AFTER BEING UNABLE TO OPERATE IN SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO COVID FOR 6/20 - 6/22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Founders Curtis & Debora Kimbrough are married. However, only Curtis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3serves on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is sent out for review and questions are addressed. Then after review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and any corrections, Executive Director signs and 990 is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6As per the policy, key persons must make disclosure of potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annually, all members are required to sign conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Independent volunteer researched salary for Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062745
IRS990/TotalAssetsEOYAmt0127878
IRS990/TotalAssetsGrp/BOYAmt062745
IRS990/TotalAssetsGrp/EOYAmt0127878
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08035
IRS990/TotalLiabilitiesEOYAmt09651
IRS990/TotalLiabilitiesGrp/BOYAmt08035
IRS990/TotalLiabilitiesGrp/EOYAmt09651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118227
IRS990/TotalProgramServiceExpensesAmt0284829
IRS990/TotalProgramServiceRevenueAmt093958
IRS990/TotalReportableCompFromOrgAmt057600
IRS990/TotalRevenueGrp/ExclusionAmt012125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373579
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127878
IRS990/TravelGrp/ManagementAndGeneralAmt0780
IRS990/TravelGrp/ProgramServicesAmt0887
IRS990/TravelGrp/TotalAmt01667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 822292
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098682
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNITYCENTERWA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS L KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607736697
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0454869812
ReturnHeader/Filer/InCareOfNm0% CURTIS L KIMBROUGH
ReturnHeader/Filer/PhoneNum03607477552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822292
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098682
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-05-14T22:36:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBROUGH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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