Civic Intelligence

Unity Women'S Desk Inc

990 • Fiscal year 2017 • EIN 47-1618044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

459 South Church StreetWinston Salem, NC 27101

(330) 602-7439

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% 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

97th percentile

83%

Higher net margin than 97% 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

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$577,403

Up $247,274 (+75%) from 2016

Net Assets

Up

$577,168

Up $247,039 (+75%) from 2016

Liabilities

Up

$235

Up $235 from 2016

Revenue

Up

$281,498

Up $85,741 (+44%) from 2016

Expenses

Down

$48,400

Down $31,554 (-39%) from 2016

Net Income

Up

$233,098

Up $117,295 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $330,129Liabilities 2016: $0Net Assets 2016: $330,1292016Assets 2017: $577,403Liabilities 2017: $235Net Assets 2017: $577,1682017Assets 2018: $615,715Liabilities 2018: $37Net Assets 2018: $615,6782018Assets 2019: $699,186Liabilities 2019: $0Net Assets 2019: $699,1862019Assets 2020: $758,293Liabilities 2020: $0Net Assets 2020: $758,2932020Assets 2021: $789,475Liabilities 2021: $0Net Assets 2021: $789,4752021Assets 2022: $667,253Liabilities 2022: $0Net Assets 2022: $667,2532022Assets 2023: $711,182Liabilities 2023: $33Net Assets 2023: $711,1492023Assets 2024: $658,390Liabilities 2024: $31Net Assets 2024: $658,3592024

Highlighted filing

2017

Assets$577,403
Liabilities$235
Net Assets$577,168

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $195,757Expenses 2016: $79,954Net Income 2016: $115,8032016Revenue 2017: $281,498Expenses 2017: $48,400Net Income 2017: $233,0982017Revenue 2018: $154,958Expenses 2018: $58,407Net Income 2018: $96,5512018Revenue 2019: $156,560Expenses 2019: $133,653Net Income 2019: $22,9072019Revenue 2020: $151,777Expenses 2020: $134,645Net Income 2020: $17,1322020Revenue 2021: $178,119Expenses 2021: $186,395Net Income 2021: -$8,2762021Revenue 2022: $152,661Expenses 2022: $168,194Net Income 2022: -$15,5332022Revenue 2023: $162,238Expenses 2023: $176,381Net Income 2023: -$14,1432023Revenue 2024: $115,519Expenses 2024: $190,096Net Income 2024: -$74,5772024

Highlighted filing

2017

Revenue$281,498
Expenses$48,400
Net Income$233,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$281,498
Mission and Program Overview

Mission

The unity women's desk is a ministry of the worldwide moravian church. Its purpose is to positively impact the lives of women and girls by coordinating the spiritual, financial, educational, and material resources that exist throughout the moravian unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,504$317,761▲ $216,257
Cash and Non-Interest-Bearing Accounts$215,945$162,936▼ $53,009
Savings and Temporary Cash Investments-$86,026-
Other Notes and Loans Receivable, Net$12,680$10,680▼ $2,000
Total Assets$330,129$577,403▲ $247,274
Liabilities
Other Liabilities-$235-
Total Liabilities$0$235▲ $235
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,122$317,761▲ $277,639
Unrestricted Net Assets$290,007$259,407▼ $30,600
Total Net Assets Fund Balance$330,129$577,168▲ $247,039
Total Liabilities and Net Assets / Fund Balance$330,129$577,403▲ $247,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angelene SwartBoard Member
Erdmute FrankBoard Member
Muriel HeldBoard Member
Sallie GreenfieldBoard Member
Patricia GarnerPres./coordi
Elizabeth VeneableSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,890
Program Service Revenue
$4,691
Investment Income
$12,204
Other Revenue
$713
All Other Contributions
$263,890
Change in Net Assets
$233,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,146
Other Expenses$16,368
Salaries, Compensation, and Employee Benefits$5,886
Total Fundraising Expense$3,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$18,591--$18,591
Office Expenses$4,763$1,541$1,447$7,751
Other Salaries and Wages$2,734$2,187$547$5,468
Grants to Domestic Orgs$5,155--$5,155
Grants to Domestic Individuals$2,400--$2,400
Advertising--$1,500$1,500
Fees for Service Investment Mgmnt Fees$817$545-$1,362
Insurance$487$488-$975
Fees for Services Accounting$277$277-$554
Payroll Taxes$209$167$42$418
Other Expenses$382$804$161$382
Conferences and Meetings$286--$286
Total Functional Expenses$38,694$6,009$3,697$48,400
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Payroll Tax Withholdings$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Elizabeth veneable 2861 holyoke place winston-salem, nc 27106 sallie greenfield 5405 covenant lane winston-salem, nc 27106 erdmute frank august bebel str 4 herrnhut, gm 02747 angelene swart 113 fifth street kensington cap, sf 7405 muriel held niddhastraat no. 9 paramiribo, ns

Form 990, Page 6, Part VI, Line 11B

Director reviews return prior to filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
UNITY WOMEN'S DESK INC
EIN
47-1618044
Address
459 SOUTH CHURCH STREET, WINSTON SALEM, NC 27101

Signing Officer

Name
Patricia Garner
Title
Pres./coordinator
Phone
3302045664
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Garner
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
12

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Michele L Shull
Phone
3303647774
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The unity women's desk is a ministry of the worldwide moravian church. Its purpose is to positively impact the lives of women and girls by coordinating the spiritual, financial, educational, and material resources that exist throughout the moravian unity.

Form 990, Page 2, Part III, Line 4D

International conference held every 5 years to discuss and propose resolutions for the needs of women around the world.

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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt81190
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt91800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10175
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt122100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14320
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt161000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt17900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt13WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt14WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt15WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt16WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt17WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt38
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt53
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt63
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt72
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt84
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt92
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt101
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt111
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1316
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt141
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1510
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt161
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1715
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt13SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt14SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt15EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt16SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt17SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7PROJECT SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt13SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt14WOMEN'S EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt15EMANCIPATION PROJECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt16WOMEN'S EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt17MATERNAL WARD
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITY WOMEN'S DESK IS A MINISTRY OF THE WORLDWIDE MORAVIAN CHURCH. ITS PURPOSE IS TO POSITIVELY IMPACT THE LIVES OF WOMEN AND GIRLS BY COORDINATING THE SPIRITUAL, FINANCIAL, EDUCATIONAL, AND MATERIAL RESOURCES THAT EXIST THROUGHOUT THE MORAVIAN UNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL CONFERENCE HELD EVERY 5 YEARS TO DISCUSS AND PROPOSE RESOLUTIONS FOR THE NEEDS OF WOMEN AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH VENEABLE 2861 HOLYOKE PLACE WINSTON-SALEM, NC 27106 SALLIE GREENFIELD 5405 COVENANT LANE WINSTON-SALEM, NC 27106 ERDMUTE FRANK AUGUST BEBEL STR 4 HERRNHUT, GM 02747 ANGELENE SWART 113 FIFTH STREET KENSINGTON CAP, SF 7405 MURIEL HELD NIDDHASTRAAT NO. 9 PARAMIRIBO, NS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040122
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330129
IRS990/TotalAssetsEOYAmt0577403
IRS990/TotalAssetsGrp/BOYAmt0330129
IRS990/TotalAssetsGrp/EOYAmt0577403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263890
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038694
IRS990/TotalFunctionalExpensesGrp/TotalAmt048400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0235
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0235

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