Civic Intelligence

Unity Performing Arts Foundation of Chattanooga

990EZ • Fiscal year 2019 • EIN 47-3011592

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
PO Box 28386Chattanooga, TN 37424-8286

(260) 418-2265

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,018

Down $2,288 (-69%) from 2018

Net Assets

Down

$1,018

Down $2,288 (-69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$57,502

Down $11,156 (-16%) from 2018

Expenses

Down

$59,790

Down $5,604 (-8.6%) from 2018

Net Income

Down

-$2,288

Down $5,552 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,306Liabilities 2018: $0Net Assets 2018: $3,3062018Assets 2019: $1,018Liabilities 2019: $0Net Assets 2019: $1,0182019Assets 2020: $3,275Liabilities 2020: $02020Assets 2021: $1,069Liabilities 2021: $0Net Assets 2021: $1,0692021Assets 2022: $1,482Liabilities 2022: $0Net Assets 2022: $1,4822022Assets 2023: $742Liabilities 2023: $02023Assets 2024: $230Liabilities 2024: $0Net Assets 2024: $2302024

Highlighted filing

2019

Assets$1,018
Liabilities$0
Net Assets$1,018
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $68,658Expenses 2018: $65,394Net Income 2018: $3,2642018Revenue 2019: $57,502Expenses 2019: $59,790Net Income 2019: -$2,2882019Revenue 2020: $22,138Expenses 2020: $19,881Net Income 2020: $2,2572020Revenue 2021: $18,137Expenses 2021: $20,343Net Income 2021: -$2,2062021Revenue 2022: $12,341Expenses 2022: $11,928Net Income 2022: $4132022Revenue 2023: $26,259Expenses 2023: $26,999Net Income 2023: -$7402023Revenue 2024: $8,486Expenses 2024: $8,998Net Income 2024: -$5122024

Highlighted filing

2019

Revenue$57,502
Expenses$59,790
Net Income-$2,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$57,502
Mission and Program Overview

Mission

The goal of the program is to keep youth out of gangs and away from negative influences by encouraging them to explore their talents in the arts.

Program Services

DescriptionGrantsExpenses
The goal of the program is to keep youth out of gangs and away from negative influences by encouraging them to explore their talents in the arts.$0$58,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcellus BarnesPresidentFT$0--
Oliver RichmondBoard Chair-$0--
Denita BarnesSecretary-$0--
Pamela RichmondTreasurer-$0--
Melissa FreemanDirector-$0--
Jacqueline MinorDirector-$0--
Maurisha HayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unity Performing Arts Foundation
EIN
47-3011592
Phone
2604182265
Address
PO Box 28386, Chattanooga, TN 37424-8286

Signing Officer

Name
Oliver Richmond
Title
Director
Phone
2604182265
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Abigail Bentley
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 20. Description: Other Expenses. Amount: 900. Total to Form 990-EZ, line 14: 920.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Accounting. Amount: 1320. Description: Advertising. Amount: 1548. Description: Auto and Transportation. Amount: 362. Description: Band. Amount: 100. Description: Concert Awards. Amount: 164. Description: Donations. Amount: 6000. Description: Equipment Rental. Amount: 50. Description: Hospitality-Food. Amount: 2164. Description: Insurance-Liability. Amount: 461. Description: Office Supplies. Amount: 447. Description: PR Marketing- concert. Amount: 530. Description: Small Equipment Purchases. Amount: 33. Description: Supplies. Amount: 1136. Description: Travel, Meals, Lodging and Guest. Amount: 1177. Description: Travel, Meals, Lodging - Staff. Amount: 291. Description: Licenses and Permits. Amount: 51. Description: Photographer. Amount: 875. Total to Form 990-EZ, line 16: 16709.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 389.”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcellus Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Oliver Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denita Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacqueline Minor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maurisha Hay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0389
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt01052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058024
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059790
IRS990EZ/TotalProgramServiceExpensesAmt058024
IRS990EZ/TotalRevenueAmt057502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154601
IRS990ScheduleA/TotalSupportAmt0154601
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 20. Description: Other Expenses. Amount: 900. Total to Form 990-EZ, line 14: 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounting. Amount: 1320. Description: Advertising. Amount: 1548. Description: Auto and Transportation. Amount: 362. Description: Band. Amount: 100. Description: Concert Awards. Amount: 164. Description: Donations. Amount: 6000. Description: Equipment Rental. Amount: 50. Description: Hospitality-Food. Amount: 2164. Description: Insurance-Liability. Amount: 461. Description: Office Supplies. Amount: 447. Description: PR Marketing- concert. Amount: 530. Description: Small Equipment Purchases. Amount: 33. Description: Supplies. Amount: 1136. Description: Travel, Meals, Lodging and Guest. Amount: 1177. Description: Travel, Meals, Lodging - Staff. Amount: 291. Description: Licenses and Permits. Amount: 51. Description: Photographer. Amount: 875. Total to Form 990-EZ, line 16: 16709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Oliver Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02604182265
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Performing Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0473011592
ReturnHeader/Filer/PhoneNum02604182265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28386
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374248286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04518B37D2B61B7CBDE071F68670CC2D1DF58ABB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:48:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Bentley
ReturnHeader/ReturnTs02020-06-23T08:03:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,018
Liabilities
$0
Net assets
$1,018
Revenue
$57,502
Expenses
$59,790
Net income
-$2,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$8.49$9.00$0.51
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$26.3$27.0$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$12.3$11.9$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$18.1$20.3$2.21
2020Summary only. Only limited summary data is available for this year.$3.28$0.00$22.1$19.9$2.26
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$57.5$59.8$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$68.7$65.4$3.26