Civic Intelligence

Unity Properties Inc.

990 • Fiscal year 2010 • EIN 52-1857768

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 08, 2011

Organization ProfileN/A
26 N Fulton Avenue21223-1624
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$2,804,690

No earlier filing loaded for comparison.

Net Assets

$2,653,850

No earlier filing loaded for comparison.

Liabilities

$150,840

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$743,808

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $2,804,690Liabilities 2010: $150,840Net Assets 2010: $2,653,8502010Assets 2011: $2,969,013Liabilities 2011: $134,670Net Assets 2011: $2,834,3432011Assets 2012: $2,883,543Liabilities 2012: $134,670Net Assets 2012: $2,748,8732012Assets 2013: $2,726,002Liabilities 2013: $126,106Net Assets 2013: $2,599,8962013Assets 2014: $2,572,357Liabilities 2014: $192,827Net Assets 2014: $2,379,5302014Assets 2015: $3,002,094Liabilities 2015: $471,082Net Assets 2015: $2,531,0122015Assets 2016: $3,964,390Liabilities 2016: $1,215,037Net Assets 2016: $2,749,3532016Assets 2017: $4,955,583Liabilities 2017: $1,219,026Net Assets 2017: $3,736,5572017Assets 2018: $4,649,412Liabilities 2018: $1,309,823Net Assets 2018: $3,339,5892018Assets 2019: $6,984,424Liabilities 2019: $1,397,226Net Assets 2019: $5,587,1982019Assets 2020: $8,161,135Liabilities 2020: $1,861,147Net Assets 2020: $6,299,9882020Assets 2021: $7,415,862Liabilities 2021: $2,878,302Net Assets 2021: $4,537,5602021Assets 2022: $34,398,766Liabilities 2022: $3,915,706Net Assets 2022: $30,483,0602022Assets 2023: $44,546,322Liabilities 2023: $4,007,598Net Assets 2023: $40,538,7242023Assets 2024: $42,780,925Liabilities 2024: $4,035,012Net Assets 2024: $38,745,9132024

Highlighted filing

2010

Assets$2,804,690
Liabilities$150,840
Net Assets$2,653,850
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $743,8082010Revenue 2011: $629,781Expenses 2011: $430,341Net Income 2011: $199,4402011Expenses 2012: $568,6652012Expenses 2013: $517,5322013Revenue 2014: $384,650Expenses 2014: $605,016Net Income 2014: -$220,3662014Revenue 2015: $758,573Expenses 2015: $607,091Net Income 2015: $151,4822015Revenue 2016: $886,314Expenses 2016: $599,246Net Income 2016: $287,0682016Revenue 2017: $1,959,815Expenses 2017: $839,941Net Income 2017: $1,119,8742017Revenue 2018: $814,015Expenses 2018: $1,049,039Net Income 2018: -$235,0242018Revenue 2019: $887,558Expenses 2019: $1,197,706Net Income 2019: -$310,1482019Revenue 2020: $1,049,855Expenses 2020: $955,309Net Income 2020: $94,5462020Revenue 2021: $365,470Expenses 2021: $1,106,066Net Income 2021: -$740,5962021Revenue 2022: $6,249,291Expenses 2022: $1,518,123Net Income 2022: $4,731,1682022Revenue 2023: $1,766,300Expenses 2023: $3,306,395Net Income 2023: -$1,540,0952023Revenue 2024: $2,383,944Expenses 2024: $3,574,125Net Income 2024: -$1,190,1812024

Highlighted filing

2010

Revenue-
Expenses$743,808
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 8, 2011
Return Version
2009v1.7
Gross Receipts
$511,892
Mission and Program Overview

Mission

The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.

Filing and Contact Details

Filer

EIN
52-1857768
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IRS990/Description0The Housing and Neighborhood Revitalization Program supports initiatives designed to sustain strong, stable, and thriving neighborhoods around Bon Secours Baltimore Health System. Under this program, Bon Secours has developed and now owns five senior housing buildings and four developments of scattered site family rental housing. Unity Properties, Inc. works with neighborhood residents as well as government and community partners to create strong communities where people want to live, work and play. We create and maintain clean strong neighborhoods by renovating existing homes, some vacant, into low-to-moderate income housing for sale to first time buyers, offer home improvement funds to home owners, connect with seniors through outreach services so that they may comfortably age in place; and coordinate a homebuyers club turning renters into home owners.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48. As the organization does not conduct a separate audit of its financial statement, below is the related statement from the Bon Secours Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The system accounts for uncertain tax positions in accordance with ASC Topic 740. Income taxes of the System's for-profit subsidiaries are not material to the accompanying consolidated financial statements. The System's taxable subsidiaries have approximately $98,300 and $117,200 of net operating loss carryforwards as of August 31, 2010 and 2009, respectively, which expire in varying periods through 2030 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2010 and 2009. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Unity Properties, Inc. participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and available only to key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits are made into this plan.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3: Bon Secours Health System, Inc., a related organization of Unity Properties, Inc. uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b:
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Samuel L Ross
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11George Kleb
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12Becky Colker
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine13Scott Furniss
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022335
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs125717
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs211538
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs39192
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04510
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1443
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2772
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3346
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0692273
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1167077
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2159548
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3119044
IRS990ScheduleJ/IndependentConsultant0X

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,804,690
Liabilities
$150,840
Net assets
$2,653,850
Revenue
-
Expenses
$743,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$4.04$38.7$2.38$3.57$1.19
2023Detailed filing. Detailed filing data is available for this year.$44.5$4.01$40.5$1.77$3.31$1.54
2022Detailed filing. Detailed filing data is available for this year.$34.4$3.92$30.5$6.25$1.52$4.73
2021Detailed filing. Detailed filing data is available for this year.$7.42$2.88$4.54$0.37$1.11$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.86$6.30$1.05$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.98$1.40$5.59$0.89$1.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.65$1.31$3.34$0.81$1.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.96$1.22$3.74$1.96$0.84$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.96$1.22$2.75$0.89$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.47$2.53$0.76$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$0.38$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.13$2.75$0.57
2011Summary only. Only limited summary data is available for this year.$2.97$0.13$2.83$0.63$0.43$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.65$0.74