Civic Intelligence

Unity Performing Arts Foundation of Chattanooga

990EZ • Fiscal year 2023 • EIN 47-3011592

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

11th percentile

-50%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$742

Flat from 2023

Net Assets

$742

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Flat

$26,259

Flat from 2023

Expenses

Flat

$26,999

Flat from 2023

Net Income

Flat

-$740

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $0Net Assets 2023: $7422023Assets 2023: $742Liabilities 2023: $02023Assets 2024: $230Liabilities 2024: $0Net Assets 2024: $2302024

Highlighted filing

2023

Assets$742
Liabilities$0
Net Assets$742
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 2023: $26,259Expenses 2023: $26,999Net Income 2023: -$7402023Revenue 2024: $8,486Expenses 2024: $8,998Net Income 2024: -$5122024

Highlighted filing

2023

Revenue$26,259
Expenses$26,999
Net Income-$740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$26,259
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$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELLUS BARNESPresidentFT$0--
OLIVER RICHMONDBoard Chair-$0--
DENITA BARNESDirector-$0--
PAMELA RICHMONDTreasurer-$0--
LISA FREEMANSecretary-$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
2024-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: accounting. Amount: 800. Description: insurance-liability. Amount: 812. Description: corporation annual filing. Amount: 20. Description: dues and subscriptions. Amount: 328. Description: software. Amount: 229. Description: depreciation. Amount: 41. Description: music ministry. Amount: 1,556. Description: travel. Amount: 1,613. Description: supplies. Amount: 2,668. Description: special events. Amount: 975. Description: advertising. Amount: 611. Description: awards. Amount: 794. Description: conference expenses. Amount: 150. Description: casual labor. Amount: 15,378. Description: bank service fees. Amount: 75. Description: band expenses. Amount: 284. Description: software. Amount: 228. Total to form 990-ez, line 16: 26,562.”

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

“Description: other depreciable assets. Beg. Of year amount: 266. End of year amount: 225.”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum04234739300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 S LEE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026259
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-740
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0742
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/PersonNm4LISA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAURISHA HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026999
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026259
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136377
IRS990ScheduleA/TotalSupportAmt0136377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING. AMOUNT: 800. DESCRIPTION: INSURANCE-LIABILITY. AMOUNT: 812. DESCRIPTION: CORPORATION ANNUAL FILING. AMOUNT: 20. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 328. DESCRIPTION: SOFTWARE. AMOUNT: 229. DESCRIPTION: DEPRECIATION. AMOUNT: 41. DESCRIPTION: MUSIC MINISTRY. AMOUNT: 1,556. DESCRIPTION: TRAVEL. AMOUNT: 1,613. DESCRIPTION: SUPPLIES. AMOUNT: 2,668. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 975. DESCRIPTION: ADVERTISING. AMOUNT: 611. DESCRIPTION: AWARDS. AMOUNT: 794. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 150. DESCRIPTION: CASUAL LABOR. AMOUNT: 15,378. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 75. DESCRIPTION: BAND EXPENSES. AMOUNT: 284. DESCRIPTION: SOFTWARE. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 16: 26,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 266. END OF YEAR AMOUNT: 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604182265
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02024-11-15T07:32:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742
Liabilities
$0
Net assets
$742
Revenue
$26,259
Expenses
$26,999
Net income
-$740
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
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$26.3$27.0$0.74
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