Civic Intelligence

Unified

990 • Fiscal year 2016 • EIN 46-5366288

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$444,750

Up $175,922 (+65%) from 2015

Net Assets

Up

$441,175

Up $172,347 (+64%) from 2015

Liabilities

Up

$3,575

Up $3,575 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$650,991

Up $173,730 (+36%) from 2015

Expenses

Up

$478,644

Up $3,714 (+0.8%) from 2015

Net Income

Up

$172,347

Up $170,016 (+7294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$444,750
Liabilities$3,575
Net Assets$441,175
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$650,991
Expenses$478,644
Net Income$172,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2018
Return Version
2016v3.0
Gross Receipts
$650,991
Mission and Program Overview

Mission

To achieve equitable and excellent public schools for hamilton county students by creating systemic change through advocacy, grassroots organizing, and building community power.

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$259,249$232,540▼ $26,709
Pledges and Grants Receivable-$200,000-
Land, Buildings, and Equipment, Net$7,579$7,203▼ $376
Total Assets$268,828$444,750▲ $175,922
Other Assets Total$2,000$5,007▲ $3,007
Liabilities
Accounts Payable and Accrued Expenses-$3,575-
Total Liabilities$0$3,575▲ $3,575
Net Assets / Fund Balance
Unrestricted Net Assets$268,828$441,175▲ $172,347
Total Net Assets Fund Balance$268,828$441,175▲ $172,347
Total Liabilities and Net Assets / Fund Balance$268,828$444,750▲ $175,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,203$4,095$11,298
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alison LebovitzPresident
David EichenthalBoard Member
Edna VarnerBoard Member
Jeffrey WilsonBoard Member
Wayne BrownBoard Member
Wonjen BagleyBoard Member
Justin WilkinsSecretary
Paul BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,941
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$650,941
Change in Net Assets
$172,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,276
Other Expenses$170,368
Total Fundraising Expense$14,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,899$63,005$14,900$278,804
Fees for Services Other$45,747$235-$45,982
Payroll Taxes-$29,472-$29,472
Insurance$2,339$16,122-$18,461
Occupancy-$17,686-$17,686
All Other Expenses$10,500$4,432-$14,932
Other Expenses$8,788$10,594-$8,788
Office Expenses$66$7,304-$7,370
Fees for Services Accounting-$2,885-$2,885
Advertising$2,384-$21$2,405
Fees for Services Legal-$2,150-$2,150
Depreciation Depletion-$2,007-$2,007
Travel-$1,127-$1,127
Total Functional Expenses$306,704$157,019$14,921$478,644
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 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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barriere
Formed
2014
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
50

Preparer

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

Additional Explanations

Schedule A, Part II, Section A, Line 1

“2016 990 was amended to correctly show public support from private foundations that is limited to 2% of total support.”

Raw XML Appendix371 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/EquipmentGrp/DepreciationAmt04095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07203
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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/ExplanationTxt32016 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE A, PART II, SECTION A, LINE 1
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306704
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:21:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02018-10-12T09:36:19-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,750
Liabilities
$3,575
Net assets
$441,175
Revenue
$650,991
Expenses
$478,644
Net income
$172,347
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$6.36$7.06$0.71
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits