Civic Intelligence

Unifinity Inc.

990EZ • Fiscal year 2020 • EIN 46-2579071

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 16, 2020

Organization Profile
PO Box 1394Pioneer, CA 95666

(707) 470-6935

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-350%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$107,100

Flat from 2019

Net Assets

Up

-$52,481

Up $6,368 (+11%) from 2019

Liabilities

Down

$159,581

Down $6,368 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$15,000

Down $92,100 (-86%) from 2019

Expenses

Down

$67,481

Down $98,468 (-59%) from 2019

Net Income

Up

-$52,481

Up $6,368 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$100K$0-$100KAssets 2019: $107,100Liabilities 2019: $165,949Net Assets 2019: -$58,8492019Assets 2020: $107,100Liabilities 2020: $159,581Net Assets 2020: -$52,4812020

Highlighted filing

2020

Assets$107,100
Liabilities$159,581
Net Assets-$52,481
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2019: $107,100Expenses 2019: $165,949Net Income 2019: -$58,8492019Revenue 2020: $15,000Expenses 2020: $67,481Net Income 2020: -$52,4812020

Highlighted filing

2020

Revenue$15,000
Expenses$67,481
Net Income-$52,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 16, 2020
Return Version
2020v4.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

Operating as an independent non profit

Program Services

DescriptionGrantsExpenses
Operating as an independent non profit for charitable purpose--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DuboseChief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Unifinity Inc
EIN
46-2579071
Address
PO Box 1394, Pioneer, CA 95666

Signing Officer

Name
William Dubose CEO
Title
Chief Executive
Phone
7074706935
Signed
2020-01-16
Discuss with paid preparer
No

Preparer

Firm
Celtax
Address
6250 Canoga Ave Suite 345, Woodland Hills, CA 91367
Preparer
Mario Marcel
Phone
8183303550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 3,978Bills Utilities 1,075Business Office Expenses 3,069Credit Card Loan Payments 3,871Meals and Entertainment 1,651Food and Drink 5,011Health Insurance 28,313Miscellaneous 16,410Personal Care 3,390Advertising 713”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 0 107,100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 0 159,581”

Raw XML Appendix102 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/PersonNm0William Dubose
IRS990EZ/BooksInCareOfDetail/PhoneNum07074706935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03786 Kos Island Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015000
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/GrossSalesOfInventoryAmt015000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Dubose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107100
IRS990EZ/OtherExpensesTotalAmt067481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating as an independent non profit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating as an independent non profit for charitable purpose
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067481
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 3,978Bills Utilities 1,075Business Office Expenses 3,069Credit Card Loan Payments 3,871Meals and Entertainment 1,651Food and Drink 5,011Health Insurance 28,313Miscellaneous 16,410Personal Care 3,390Advertising 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 0 107,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 0 159,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Dubose CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum07074706935
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unifinity Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0462579071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1394
ReturnHeader/Filer/USAddress/CityNm0Pioneer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celtax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06250 Canoga Ave Suite 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08183303550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario Marcel
ReturnHeader/ReturnTs02021-01-17T01:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dubose
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,100
Liabilities
$159,581
Net assets
-$52,481
Revenue
$15,000
Expenses
$67,481
Net income
-$52,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.60$0.52$0.15$0.67$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.66$0.59$1.07$1.66$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits