Civic Intelligence

Unite as 1

990 • Fiscal year 2017 • EIN 47-3910808

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 22, 2018

Organization ProfileNA
PO Box 631Lakeside, AZ 85929

(928) 367-3505

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$29,468

Down $6,792 (-19%) from 2016

Net Assets

Down

$12,224

Down $1,274 (-9.4%) from 2016

Liabilities

Down

$17,244

Down $5,518 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$201,422

Up $49,603 (+33%) from 2016

Expenses

Up

$188,992

Up $41,191 (+28%) from 2016

Net Income

Up

$12,430

Up $8,412 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2015: $34,200Liabilities 2015: $27,4802015Assets 2016: $36,260Liabilities 2016: $22,762Net Assets 2016: $13,4982016Assets 2017: $29,468Liabilities 2017: $17,244Net Assets 2017: $12,2242017

Highlighted filing

2017

Assets$29,468
Liabilities$17,244
Net Assets$12,224
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $72,442Expenses 2015: $76,471Net Income 2015: -$4,0292015Revenue 2016: $151,819Expenses 2016: $147,801Net Income 2016: $4,0182016Revenue 2017: $201,422Expenses 2017: $188,992Net Income 2017: $12,4302017

Highlighted filing

2017

Revenue$201,422
Expenses$188,992
Net Income$12,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 22, 2018
Return Version
2017v2.3
Gross Receipts
$201,422
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 mission of unite as 1 is to educate the public on the importance of diversity in every aspe3ct of our lives, while working to provide the basic survial needs of all with our sphere of influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,930$16,141▲ $10,211
Land, Buildings, and Equipment, Net$14,405$10,674▼ $3,731
Accounts Receivable$2,221$2,653▲ $432
Total Assets$22,556$29,468▲ $6,912
Liabilities
Accounts Payable and Accrued Expenses$22,762$17,244▼ $5,518
Total Liabilities$22,762$17,244▼ $5,518
Net Assets / Fund Balance
Unrestricted Net Assets$-206$12,224▲ $12,430
Total Net Assets Fund Balance$-206$12,224▲ $12,430
Total Liabilities and Net Assets / Fund Balance$22,556$29,468▲ $6,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,674$28,651$39,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brandon AndrewsChairman
Daniel ShurterDirector
Danny LewisDirector
Jake NaylorDirector
Lynn LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,823
Change in Net Assets
$12,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,434
Salaries, Compensation, and Employee Benefits$65,558
Total Fundraising Expense$234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,275$15,758-$63,033
All Other Expenses$9,896$7,384-$17,280
Depreciation Depletion$10,804--$10,804
Travel$7,491--$7,491
Other Expenses$7,415$981-$7,415
Insurance$6,177--$6,177
Payroll Taxes$1,894$631-$2,525
Advertising$2,094--$2,094
Interest-$1,394-$1,394
Fees for Services Other$551-$234$785
Fees for Services Accounting-$650-$650
Total Functional Expenses$161,960$26,798$234$188,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unite as 1
EIN
47-3910808
Phone
9283673505
Address
PO BOX 631, LAKESIDE, AZ 85929
Doing Business As
LOVE'S KITCHEN

Signing Officer

Name
Lynn Lewis
Title
Director
Phone
9283673505
Signed
2018-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Lewis
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Saguaro Accounting Pllc
Address
PO BOX 527, PINETOP, AZ 85935-0527
Preparer
Donald Fredrickson
Phone
9283672591
Supplemental Narrative

Additional Explanations

Form 990

“The mission of unite as 1 is to educate the public on the importance of diversity in every aspect of our lives, while working to provide the basic survial needs of all with our sphere of influence.”

Raw XML Appendix299 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm017:33:29
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ReturnHeader/ReturnTs02019-07-25T13:31:20-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,468
Liabilities
$17,244
Net assets
$12,224
Revenue
$201,422
Expenses
$188,992
Net income
$12,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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