Civic Intelligence

Unicorn Projects Inc.

EIN 52-1116355 • 501(c)3 • Rockville, MD

Pub. 78 Eligible990-N Coverage

Profile

Produce and edit films for public television and use in public schools and libraries.

2273 Research Blvd 520Rockville, MD 20850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$62,246

Up $7,340 (+13%) from 2021

Liabilities

Flat

$86,705

Flat from 2021

Net Assets

Up

-$24,459

Up $7,340 (+23%) from 2021

Operations
Liabilities / Revenue99th percentileNet MarginScore unavailable

Revenue

Down

$4,946

Down $1,364 (-22%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $21,401Liabilities 2011: $97,0832011Assets 2012: $31,453Liabilities 2012: $93,343Net Assets 2012: -$61,8902012Assets 2013: $20,239Liabilities 2013: $91,782Net Assets 2013: -$71,5432013Assets 2015: $30,735Liabilities 2015: $89,732Net Assets 2015: -$58,9972015Assets 2016: $33,666Liabilities 2016: $89,006Net Assets 2016: -$55,3402016Assets 2017: $37,072Liabilities 2017: $88,934Net Assets 2017: -$51,8622017Assets 2018: $42,341Liabilities 2018: $88,207Net Assets 2018: -$45,8662018Assets 2019: $48,819Liabilities 2019: $87,572Net Assets 2019: -$38,7532019Assets 2020: $51,013Liabilities 2020: $87,063Net Assets 2020: -$36,0502020Assets 2021: $54,906Liabilities 2021: $86,705Net Assets 2021: -$31,7992021Assets 2023: $62,246Liabilities 2023: $86,705Net Assets 2023: -$24,4592023

Highlighted filing

2023

Assets$62,246
Liabilities$86,705
Net Assets-$24,459
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $27,161Expenses 2011: $35,281Net Income 2011: -$8,1202011Revenue 2012: $21,807Expenses 2012: $8,015Net Income 2012: $13,7922012Revenue 2013: $15,838Expenses 2013: $25,491Net Income 2013: -$9,6532013Revenue 2015: $7,217Expenses 2015: $1,275Net Income 2015: $5,9422015Revenue 2016: $5,929Expenses 2016: $2,272Net Income 2016: $3,6572016Revenue 2017: $4,750Expenses 2017: $1,272Net Income 2017: $3,4782017Revenue 2018: $7,592Expenses 2018: $1,596Net Income 2018: $5,9962018Revenue 2019: $8,493Expenses 2019: $1,380Net Income 2019: $7,1132019Revenue 2020: $4,278Expenses 2020: $1,575Net Income 2020: $2,7032020Revenue 2021: $6,310Expenses 2021: $2,059Net Income 2021: $4,2512021Revenue 2023: $4,9462023

Highlighted filing

2023

Revenue$4,946
Expenses-
Net Income-
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$62,246
Liabilities
$86,705
Net assets
-$24,459
Revenue
$4,946
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$62.2$86.7$24.5$4.95
2021Detailed filing. Detailed filing data is available for this year.$54.9$86.7$31.8$6.31$2.06$4.25
2020Detailed filing. Detailed filing data is available for this year.$51.0$87.1$36.1$4.28$1.58$2.70
2019Detailed filing. Detailed filing data is available for this year.$48.8$87.6$38.8$8.49$1.38$7.11
2018Detailed filing. Detailed filing data is available for this year.$42.3$88.2$45.9$7.59$1.60$6.00
2017Detailed filing. Detailed filing data is available for this year.$37.1$88.9$51.9$4.75$1.27$3.48
2016Detailed filing. Detailed filing data is available for this year.$33.7$89.0$55.3$5.93$2.27$3.66
2015Detailed filing. Detailed filing data is available for this year.$30.7$89.7$59.0$7.22$1.28$5.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$91.8$71.5$15.8$25.5$9.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$93.3$61.9$21.8$8.02$13.8
2011Summary only. Only limited summary data is available for this year.$21.4$97.1$27.2$35.3$8.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,946
Mission and Program Overview

Mission

Produce and edit films for public television and use in public schools and libraries.

Program Services

DescriptionGrantsExpenses
PRODUCE AND EDIT FILMS FOR PUBLIC TELEVISION AND USE IN PUBLIC SCHOOLS AND LIBRARIES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY KLEINPresidentPT$0--
MARK OLSHAKERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Unicorn Projects Inc
EIN
52-1116355
Phone
2022554716
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850

Signing Officer

Name
Lawrence Klein
Title
President
Phone
2022554716
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Eaglestone Tax & Accounting Servicesllc
Address
1101 WOOTTON PARKWAY SUITE 400, ROCKVILLE, MD 20852
Preparer
Lawrence Polan CPA
Phone
3019242160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to pbs. Beg. Of year amount: 86,705. End of year amount: 86,705.”

Raw XML Appendix134 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/PhoneNum02022554716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02273 RESEARCH BLVD SUITE 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062246
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt04946
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04328
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO PBS. BEG. OF YEAR AMOUNT: 86,705. END OF YEAR AMOUNT: 86,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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