Civic Intelligence

Unified

990 • Fiscal year 2023 • EIN 46-5366288

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,719

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$15,630

Flat from 2023

Net Assets

Flat

$15,105

Flat from 2023

Liabilities

Flat

$525

Flat from 2023

Revenue

Flat

$191,415

Flat from 2023

Expenses

Flat

$293,441

Flat from 2023

Net Income

Flat

-$102,026

Flat from 2023

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 2023: $15,630Liabilities 2023: $525Net Assets 2023: $15,1052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$15,630
Liabilities$525
Net Assets$15,105

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 2023: $191,415Expenses 2023: $293,441Net Income 2023: -$102,0262023Revenue 2024: $0Expenses 2024: $11,005Net Income 2024: -$11,0052024

Highlighted filing

2023

Revenue$191,415
Expenses$293,441
Net Income-$102,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$191,415
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$116,577$10,084▼ $106,493
Land, Buildings, and Equipment, Net-$4,686-
Prepaid Expenses and Deferred Charges$2,006$6▼ $2,000
Total Assets$119,437$15,630▼ $103,807
Other Assets Total$854$854→ $0
Liabilities
Other Liabilities$886--
Accounts Payable and Accrued Expenses$6,987$525▼ $6,462
Total Liabilities$7,873$525▼ $7,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,564$15,105▼ $96,459
Total Net Assets Fund Balance$111,564$15,105▼ $96,459
Total Liabilities and Net Assets / Fund Balance$119,437$15,630▼ $103,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,686$12,093$16,779
Other Assets Org$854--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill WeitzDirector of CommunicationsFT$63,719$63,719
Blair RyanDirector of Community OutreachFT$62,932$62,932
Kendra YoungExecutive DirectorFT$58,647$58,647

Board Members and Trustees

NameTitle
Dr Kathleen HuntChair
Dr Edna VarnerImeediate Past Chair
Jaime KernsVice Chair
Wayne BrownVice Chair
Walton RobinsonDeputy Executive Director
Janet RaddenSecretary
Dr Joyce HardawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,137
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$260
All Other Contributions
$191,137
Change in Net Assets
$-102,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,188
Other Expenses$64,253
Total Fundraising Expense$18,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,093$83,293$12,912$185,298
Other Salaries and Wages$9,531$14,834$1,527$25,892
Payroll Taxes$10,799$5,399$1,800$17,998
Occupancy-$15,240-$15,240
Insurance$2,059$12,361$533$14,953
Fees for Services Accounting$6,749--$6,749
Office Expenses$3,218$2,066$1,151$6,435
Advertising$3,811$719$480$5,010
Fees for Services Other$344$4,077-$4,421
Other Expenses$338$1,113-$1,451
Total Functional Expenses$130,936$144,102$18,403$293,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Accrual-
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 fo the federal Form 990 by a pulic 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 apperance 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 confilct of interest policy.

Form 990, Part VI, Section C, Line 19

Unifed 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
Joyce Hardaway
Title
Treasurer
Phone
4239917790
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Hardaway
Formed
2014
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
15

Preparer

Firm
Christin Layne Accounting
Address
306 Ashland Terrace, Chattanooga, TN 37415
Preparer
Christin D Layne
Phone
4238760633
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization mission Systemic change through advocacy, grassroots, organizing, and building community power.

Form 990, Part XI, Line 9

Increase in net assets of 4686 decrease in other liabilities of 886 rounding of 5

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085401
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12120
IRS990ScheduleA/PublicSupportPY170Pct00.35990
IRS990ScheduleA/PublicSupportTotal170Amt0168564
IRS990ScheduleA/SubstantialContributorsTotAmt01221269
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389833
IRS990ScheduleA/TotalSupportAmt01390684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016779
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Accrual
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of organization mission Systemic change through advocacy, grassroots, organizing, and building community power.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unified relies on preparation fo the federal Form 990 by a pulic 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/ExplanationTxt2A director has a duty to disclose any conflict of interest or any situation that may have the apperance 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 confilct of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unifed makes items available to the public only upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in net assets of 4686 decrease in other liabilities of 886 rounding of 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119437
IRS990/TotalAssetsEOYAmt015630
IRS990/TotalAssetsGrp/BOYAmt0119437
IRS990/TotalAssetsGrp/EOYAmt015630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191137
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07873
IRS990/TotalLiabilitiesEOYAmt0525
IRS990/TotalLiabilitiesGrp/BOYAmt07873
IRS990/TotalLiabilitiesGrp/EOYAmt0525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015105
IRS990/TotalProgramServiceExpensesAmt0130936
IRS990/TotalReportableCompFromOrgAmt0185298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191415
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015630
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5503
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037406
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0unifi-ed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Hardaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04239917790
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unified
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0465366288
ReturnHeader/Filer/PhoneNum04239917790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5503
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883557709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christin Layne Accounting

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.91$2.93$1.02
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
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