Civic Intelligence

Unified

990 • Fiscal year 2015 • EIN 46-5366288

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 09, 2018

1609 Mccallie AvenueChattanooga, TN 37404

(423) 991-7790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$268,828

Up $2,331 (+0.9%) from 2014

Net Assets

Up

$268,828

Up $2,331 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$477,261

Down $56,128 (-11%) from 2014

Expenses

Up

$474,930

Up $208,038 (+78%) from 2014

Net Income

Down

$2,331

Down $264,166 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $266,497Liabilities 2014: $0Net Assets 2014: $266,4972014Assets 2015: $268,828Liabilities 2015: $0Net Assets 2015: $268,8282015Assets 2016: $444,750Liabilities 2016: $3,575Net Assets 2016: $441,1752016Assets 2017: $371,122Liabilities 2017: $472Net Assets 2017: $370,6502017Assets 2018: $434,120Liabilities 2018: $10,029Net Assets 2018: $424,0912018Assets 2019: $142,872Liabilities 2019: $5,201Net Assets 2019: $137,6712019Assets 2020: $109,642Liabilities 2020: $77Net Assets 2020: $109,5652020Assets 2021: $168,297Liabilities 2021: $97Net Assets 2021: $168,2002021Assets 2022: $119,437Liabilities 2022: $7,873Net Assets 2022: $111,5642022Assets 2023: $15,630Liabilities 2023: $525Net Assets 2023: $15,1052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$268,828
Liabilities$0
Net Assets$268,828

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $533,389Expenses 2014: $266,892Net Income 2014: $266,4972014Revenue 2015: $477,261Expenses 2015: $474,930Net Income 2015: $2,3312015Revenue 2016: $650,991Expenses 2016: $478,644Net Income 2016: $172,3472016Revenue 2017: $635,929Expenses 2017: $706,454Net Income 2017: -$70,5252017Revenue 2018: $711,599Expenses 2018: $649,041Net Income 2018: $62,5582018Revenue 2019: $308,508Expenses 2019: $594,929Net Income 2019: -$286,4212019Revenue 2020: $281,792Expenses 2020: $309,898Net Income 2020: -$28,1062020Revenue 2021: $309,855Expenses 2021: $251,220Net Income 2021: $58,6352021Revenue 2022: $299,236Expenses 2022: $355,872Net Income 2022: -$56,6362022Revenue 2023: $191,415Expenses 2023: $293,441Net Income 2023: -$102,0262023Revenue 2024: $0Expenses 2024: $11,005Net Income 2024: -$11,0052024

Highlighted filing

2015

Revenue$477,261
Expenses$474,930
Net Income$2,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 9, 2018
Return Version
2015v3.0
Gross Receipts
$477,261
Mission and Program Overview

Mission

Unified believes that if citizens are informed about why education matters, what works in the classroom, and how anyone can help, then we can build better schools. Unified gets involved in education, by getting the public involved. Uniting parents, community members, teachers, and elected officials in support of students, so every child in our care has access to the best educational opportunities.

We believe that if citizens are informed about why education matters, what works in the classroom, and how anyone can help, then we can build better schools. We get involved in education, by getting the public involved. Uniting parents, community members, teachers, and elected officials in support of students, so every child in our care has access to the best educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,503$259,249▲ $746
Land, Buildings, and Equipment, Net$5,339$7,579▲ $2,240
Accounts Receivable$2,000$0▼ $2,000
Total Assets$266,497$268,828▲ $2,331
Other Assets Total$655$2,000▲ $1,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$266,497$268,828▲ $2,331
Total Net Assets Fund Balance$266,497$268,828▲ $2,331
Total Liabilities and Net Assets / Fund Balance$266,497$268,828▲ $2,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,579$2,087$9,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alison LebovitzPresident
David EichenthalBoard Member
Deborah ScottBoard Member
Edna VarnerBoard Member
Jack MurrahBoard Member
Jeffrey WilsonBoard Member
Linda MosleyBoard Member
Wayne BrownBoard Member
Wonjen BagleyBoard Member
Justin WilkinsSecretary
Paul BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,222
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$477,222
Change in Net Assets
$2,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,996
Other Expenses$186,934
Total Fundraising Expense$10,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,060$86,533$10,707$264,300
Fees for Services Other$60,653$6,790-$67,443
Insurance-$23,989-$23,989
Payroll Taxes-$23,696-$23,696
Occupancy-$16,467-$16,467
Office Expenses-$7,344-$7,344
Other Expenses$4,600$8,976-$4,600
All Other Expenses-$4,315-$4,315
Fees for Services Accounting-$4,048-$4,048
Fees for Services Management-$1,653-$1,653
Advertising$1,627--$1,627
Depreciation Depletion-$1,486-$1,486
Fees for Services Legal-$1,376-$1,376
Total Functional Expenses$277,550$186,673$10,707$474,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Unified relies on preparation of the federal form 990 by a certified public accounting firm. A draft form is presented to the board of directors for approval. The board votes on form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

A director has a duty to disclose any conflict of interest or any situation that may have the appearance of a conflict of interest, each director will be required to abide by all conflict of interest policies adopted by the board from time to time and will be required to execute on an annual basis a commitment indicating his or her agreement to abide by that conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Unified makes items available to the public only upon request.

Filing and Contact Details

Filer

Filer Name
Unified
EIN
46-5366288
Phone
4239917790
Address
1609 MCCALLIE AVENUE, CHATTANOOGA, TN 37404

Signing Officer

Name
John Barriere
Title
Executive Director
Phone
4239917790
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Crews
Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
453

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 60,653. Management and general expenses 6,790. Fundraising expenses 0. Total expenses 67,443.

Form 990, Part XII, Line 2C

The process is unchanged from the prior year.

Schedule A, Part II, Section A, Line 1

2015 990 was amended to correctly show public support from private foundations that is limited to 2% of total support.

Raw XML Appendix382 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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IRS990/MissionDesc0UNIFIED BELIEVES THAT IF CITIZENS ARE INFORMED ABOUT WHY EDUCATION MATTERS, WHAT WORKS IN THE CLASSROOM, AND HOW ANYONE CAN HELP, THEN WE CAN BUILD BETTER SCHOOLS. UNIFIED GETS INVOLVED IN EDUCATION, BY GETTING THE PUBLIC INVOLVED. UNITING PARENTS, COMMUNITY MEMBERS, TEACHERS, AND ELECTED OFFICIALS IN SUPPORT OF STUDENTS, SO EVERY CHILD IN OUR CARE HAS ACCESS TO THE BEST EDUCATIONAL OPPORTUNITIES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
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IRS990ScheduleA/SubstantialContributorsTotAmt0839361
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010595
IRS990ScheduleA/TotalSupportAmt01010649
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07579
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFIED RELIES ON PREPARATION OF THE FEDERAL FORM 990 BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD VOTES ON FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DIRECTOR HAS A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST OR ANY SITUATION THAT MAY HAVE THE APPEARANCE OF A CONFLICT OF INTEREST, EACH DIRECTOR WILL BE REQUIRED TO ABIDE BY ALL CONFLICT OF INTEREST POLICIES ADOPTED BY THE BOARD FROM TIME TO TIME AND WILL BE REQUIRED TO EXECUTE ON AN ANNUAL BASIS A COMMITMENT INDICATING HIS OR HER AGREEMENT TO ABIDE BY THAT CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFIED MAKES ITEMS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 60,653. MANAGEMENT AND GENERAL EXPENSES 6,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52015 990 WAS AMENDED TO CORRECTLY SHOW PUBLIC SUPPORT FROM PRIVATE FOUNDATIONS THAT IS LIMITED TO 2% OF TOTAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE A, PART II, SECTION A, LINE 1
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474930
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266497
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 MCCALLIE AVENUE
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037404
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239917790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFIED
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0465366288
ReturnHeader/Filer/PhoneNum04239917790
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 MCCALLIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02018-10-12T09:36:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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