Civic Intelligence

Unified

990 • Fiscal year 2017 • EIN 46-5366288

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$371,122

Down $73,628 (-17%) from 2016

Net Assets

Down

$370,650

Down $70,525 (-16%) from 2016

Liabilities

Down

$472

Down $3,103 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$635,929

Down $15,062 (-2.3%) from 2016

Expenses

Up

$706,454

Up $227,810 (+48%) from 2016

Net Income

Down

-$70,525

Down $242,872 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$371,122
Liabilities$472
Net Assets$370,650
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$635,929
Expenses$706,454
Net Income-$70,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$635,929
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$232,540$274,979▲ $42,439
Pledges and Grants Receivable$200,000$60,000▼ $140,000
Accounts Receivable-$14,695-
Land, Buildings, and Equipment, Net$7,203$5,119▼ $2,084
Prepaid Expenses and Deferred Charges$0$286▲ $286
Total Assets$444,750$371,122▼ $73,628
Other Assets Total$5,007$16,043▲ $11,036
Liabilities
Accounts Payable and Accrued Expenses$3,575$0▼ $3,575
Other Liabilities$0$472▲ $472
Total Liabilities$3,575$472▼ $3,103
Net Assets / Fund Balance
Unrestricted Net Assets$441,175$370,650▼ $70,525
Total Net Assets Fund Balance$441,175$370,650▼ $70,525
Total Liabilities and Net Assets / Fund Balance$444,750$371,122▼ $73,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,119$6,376$11,495
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alison LebovitzPresident
Aram PerezBoard Member
David EichenthalBoard Member
Edna VarnerBoard Member
Jeffrey WilsonBoard Member
Marcellus BarnesBoard Member
Miranda PerezBoard Member
Wayne BrownBoard Member
Wonjen BagleyBoard Member
Justin WilkinsSecretary
Dr Joyce HardawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,904
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$635,904
Change in Net Assets
$-70,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,101
Other Expenses$259,353
Total Fundraising Expense$19,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,406$120,481$16,710$406,597
Fees for Services Other$58,986$8,135$110$67,231
Payroll Taxes$31,998$7,291$1,215$40,504
Insurance-$39,855-$39,855
All Other Expenses$18,247$2,680$248$21,175
Occupancy$12,270$2,796$466$15,532
Other Expenses$6,387$1,455$243$8,085
Fees for Services Legal-$6,398-$6,398
Fees for Services Accounting-$5,315-$5,315
Advertising$4,797-$48$4,845
Office Expenses$3,363$1,258$128$4,749
Depreciation Depletion-$2,281-$2,281
Travel$320--$320
Total Functional Expenses$489,341$197,945$19,168$706,454
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Child Support$472
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 11B

“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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barriere
Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
4,500

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
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IRS990/ActivityOrMissionDesc0WE 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.
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IRS990/Desc0UNIFIED CREATES NEIGHBORHOOD-LEVEL TEAMS TO BUILD CONNECTIONS BETWEEN COMMUNITIES AND SCHOOLS. THE OBJECTIVE OF EACH TEAM IS TO CREATE LARGE-SCALE CHANGE WITHIN EACH SCHOOL, AS WELL AS TO SHARE BEST IDEAS AND PRACTICES ACROSS THE ENTIRE SYSTEM. SIMULTANEOUSLY, UNIFIED ADVOCATES FOR ACTION WITH THE SCHOOL BOARD, CITY COUNCIL AND COUNTY COMMISSION. TO MAKE SURE THAT LOCAL GOVERNMENT IS CREATING POLICIES AND FRAMEWORKS IN WHICH STUDENTS CAN THRIVE. UNIFIED WORKS WITH PARENTS, TEACHERS, STUDENTS AND COMMUNITY LEADERS IN ALL NINE SCHOOL BOARD DISTRICTS IN HAMILTON COUNTY.
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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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0170368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172347
IRS990/PYSalariesCompEmpBnftPaidAmt0308276
IRS990/PYTotalExpensesAmt0478644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02297440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0471244
IRS990ScheduleA/SubstantialContributorsTotAmt01826196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02297440
IRS990ScheduleA/TotalSupportAmt02297569
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt048705
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt048705
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032742
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt032742
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0130968
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt053237
IRS990ScheduleC/Form4720FiledInd01
IRS990ScheduleC/GrassrootsCeilingAmt049113
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IRS990ScheduleC/LobbyingCeilingAmt0196452
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0130968
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0653217
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04532
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0706454
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt048705
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt053237
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt015963
IRS990ScheduleD/EquipmentGrp/BookValueAmt05119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD SUPPORT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05119
IRS990ScheduleD/TotalLiabilityAmt0472
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt042
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489341
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IRS990/TotalLiabilitiesEOYAmt0472
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt011
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239917790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,122
Liabilities
$472
Net assets
$370,650
Revenue
$635,929
Expenses
$706,454
Net income
-$70,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.11$0.11
2023Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.91$2.93$1.02
2022Summary only. Only limited summary data is available for this year.$1.19$0.08$1.12$2.99$3.56$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$3.10$2.51$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.82$3.10$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$3.09$5.95$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.10$4.24$7.12$6.49$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$6.36$7.06$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.04$4.41$6.51$4.79$1.72
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.77$4.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$5.33$2.67$2.66