Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$36,260
Up $2,060 (+6.0%) from 2015
Net Assets
$13,498
No earlier filing loaded for comparison.
Liabilities
Down$22,762
Down $4,718 (-17%) from 2015
Revenue And Expenses
Revenue
Up$151,819
Up $79,377 (+110%) from 2015
Expenses
Up$147,801
Up $71,330 (+93%) from 2015
Net Income
Up$4,018
Up $8,047 (+200%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $151,819
Mission and Program Overview
Mission
The mission of unite as 1 is to educate the public on the importance of diversity in every aspects of our lives, while working to provide the basic food and survial needs to all with our sphere of influence.
The missions of unite as 1 is to educate the public on the importance of diversity in every aspect of our lives, while working to provide for the basic survival needs of all within our sphere of influence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A FOOD KITCHEN SERVING MEALS 5 DAYS A WEEK AND PROVIDING FOOD BOXES TO THOSE IN NEED. | - | $147,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDON ANDREWS | Chairman | - | $0 | - | - |
| DANNY LEWIS | Member | - | $0 | - | - |
| JAKE NAYLOR | Member | - | $0 | - | - |
| DANIEL SHURTER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unite as 1
- EIN
- 47-3910808
- Phone
- 9283676505
- Address
- PO BOX 631, LAKESIDE, AZ 85929
Signing Officer
- Name
- Lynn Lewis
- Title
- Director
- Phone
- 9283676505
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephanie G Irwin CPA
- Address
- PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
- Preparer
- Stephanie G Irwin CPA
- Phone
- 9283676621
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 494 office supplies 956 bank fees 212 check printing 151 other 704 misc 629 telephone 1,523 books, subscriptions, referen 92 postage 214 printing and copying 947 travel 1,679 meals 2,648 other 2,016 vehicle expenses 5,097 interest 1,514 d & o insurance 5,957 facilities & equipment 3,729 equipment maintanance 1,453 uniforms, team building, 2,581 non-investment depreciation 6,360 total 38,956”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2,757”
Form 990-ez, Part II, Line 24
“Other loans receivable 435 2,221 28,425 32,225 less accumulated depreciation 711 4,313 total 28,149 30,133”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 774 0 loan payable truck 26,703 22,762”
Form 990-ez, Part III
“The missions of unite as 1 is to educate the public on the importance of diversity in every aspect of our lives, while working to provide for the basic survival needs of all within our sphere of influence.”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9283676505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1715 S PENROD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PINETOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151819 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151819 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13498 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDON ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNY LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAKE NAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL SHURTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30133 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2757 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSIONS OF UNITE AS 1 IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF DIVERSITY IN EVERY ASPECT OF OUR LIVES, WHILE WORKING TO PROVIDE FOR THE BASIC SURVIVAL NEEDS OF ALL WITHIN OUR SPHERE OF INFLUENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A FOOD KITCHEN SERVING MEALS 5 DAYS A WEEK AND PROVIDING FOOD BOXES TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61015 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22762 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147801 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147801 |
| IRS990EZ/TotalRevenueAmt | 0 | 151819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224261 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 224261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72442 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 224261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 494 OFFICE SUPPLIES 956 BANK FEES 212 CHECK PRINTING 151 OTHER 704 MISC 629 TELEPHONE 1,523 BOOKS, SUBSCRIPTIONS, REFEREN 92 POSTAGE 214 PRINTING AND COPYING 947 TRAVEL 1,679 MEALS 2,648 OTHER 2,016 VEHICLE EXPENSES 5,097 INTEREST 1,514 D & O INSURANCE 5,957 FACILITIES & EQUIPMENT 3,729 EQUIPMENT MAINTANANCE 1,453 UNIFORMS, TEAM BUILDING, 2,581 NON-INVESTMENT DEPRECIATION 6,360 TOTAL 38,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 435 2,221 28,425 32,225 LESS ACCUMULATED DEPRECIATION 711 4,313 TOTAL 28,149 30,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 774 0 LOAN PAYABLE TRUCK 26,703 22,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSIONS OF UNITE AS 1 IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF DIVERSITY IN EVERY ASPECT OF OUR LIVES, WHILE WORKING TO PROVIDE FOR THE BASIC SURVIVAL NEEDS OF ALL WITHIN OUR SPHERE OF INFLUENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9283676505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITE AS 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 473910808 |
| ReturnHeader/Filer/PhoneNum | 0 | 9283676505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 631 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85929 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHANIE G IRWIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1554 / 782 NAVAJO LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKESIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9283676621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE G IRWIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T08:59:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,260
- Liabilities
- $22,762
- Net assets
- $13,498
- Revenue
- $151,819
- Expenses
- $147,801
- Net income
- $4,018
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.29 | $0.17 | $0.12 | $2.01 | $1.89 | $0.12 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.36 | $0.23 | $0.13 | $1.52 | $1.48 | $0.04 |
| 2015Summary only. Only limited summary data is available for this year. | $0.34 | $0.27 | $0.72 | $0.76 | $0.04 | |