Civic Intelligence

Unified

990 • Fiscal year 2019 • EIN 46-5366288

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.UNIFI-ED.ORG
PO Box 5503Chattanooga, TN 37406

(423) 991-7790

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$99,657

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$142,872

Down $291,248 (-67%) from 2018

Net Assets

Down

$137,671

Down $286,420 (-68%) from 2018

Liabilities

Down

$5,201

Down $4,828 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$308,508

Down $403,091 (-57%) from 2018

Expenses

Down

$594,929

Down $54,112 (-8.3%) from 2018

Net Income

Down

-$286,421

Down $348,979 (-558%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$142,872
Liabilities$5,201
Net Assets$137,671
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$308,508
Expenses$594,929
Net Income-$286,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$308,508
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,075$110,406▲ $4,331
Pledges and Grants Receivable$320,000$20,000▼ $300,000
Accounts Receivable$90$2,977▲ $2,887
Land, Buildings, and Equipment, Net$3,484$1,395▼ $2,089
Prepaid Expenses and Deferred Charges$101$94▼ $7
Total Assets$434,120$142,872▼ $291,248
Other Assets Total$4,370$8,000▲ $3,630
Liabilities
Other Liabilities$8,289$5,062▼ $3,227
Accounts Payable and Accrued Expenses$1,740$139▼ $1,601
Total Liabilities$10,029$5,201▼ $4,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,517$101,517→ $0
Net Assets With Donor Restrictions$322,574$36,154▼ $286,420
Total Net Assets Fund Balance$424,091$137,671▼ $286,420
Total Liabilities and Net Assets / Fund Balance$434,120$142,872▼ $291,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,395$10,881$12,276
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarriereFormer Executive DirectorFT$92,183$7,474$99,657

Board Members and Trustees

NameTitle
Dredna VarnerChair
Alison LebovitzBoard Member
Aram PerezBoard Member
Jeffrey WilsonBoard Member
Marcellus BarnesBoard Member
Wayne BrownBoard Member
Justin WilkinsSecretary
Dr Joyce HardawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,783
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$140
All Other Contributions
$307,783
Change in Net Assets
$-286,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,457
Other Expenses$96,472
Total Fundraising Expense$61,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,136$122,034$33,020$332,190
Current Officers, Directors, Trustees, and Key Employees$99,657--$99,657
Payroll Taxes$20,672$9,516$2,625$32,813
Other Employee Benefits$16,491$10,159$2,690$29,340
Office Expenses$12,996--$12,996
Fees for Services Accounting-$11,494-$11,494
Occupancy$9,032--$9,032
Fees for Services Other$8,734-$157$8,891
Pension Plan Contributions$1,779$2,099$579$4,457
Fees for Services Legal-$2,958-$2,958
Other Expenses$2,473$711$615$2,473
Depreciation Depletion$2,089--$2,089
All Other Expenses$1,980--$1,980
Insurance$1,882--$1,882
Information Technology$140--$140
Total Functional Expenses$374,489$158,971$61,469$594,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140
Fundraising Direct Expenses$0
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
Payroll Accrual$5,062
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 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
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
PO BOX 5503, CHATTANOOGA, TN 37406

Signing Officer

Name
Walton Robinson
Title
Interim Executive Director
Phone
4239917790
Signed
2020-07-14

Organization Details

Principal Officer
Walton Robinson
Formed
2014
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
185

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Linda G England
Phone
4237560052
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS MAINTAINED, AND CLEARLY CONTINUES TO AND PLANS TO MAINTAIN, A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY OR MEMBERSHIP GROUP INVOLVED. UNIFIED HAS A GOVERNING BOARD THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. UNIFIED RECEIVES SUPPORT FROM A REPRESENTATIVE GROUP OF DONORS, CONSIDERING THAT ITS ENTIRE FOCUS IS ON ONE COUNTY IN ONE STATE IN ONE FIELD, EDUCATION.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02782366
IRS990ScheduleA/TotalSupportAmt02784147
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0130968
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010881
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BARRIERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0142872
IRS990/TotalCompGreaterThan150KInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,872
Liabilities
$5,201
Net assets
$137,671
Revenue
$308,508
Expenses
$594,929
Net income
-$286,421
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
2019Detailed filing. Detailed filing data is available for this year.$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
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