Civic Intelligence

Unity Club Inc.

990EZ • Fiscal year 2012 • EIN 54-1434291

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileUNITYCLUB.COM
116 B West Broad Street22046
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$56,897

Up $1,773 (+3.2%) from 2011

Net Assets

Up

$55,795

Up $1,772 (+3.3%) from 2011

Liabilities

Up

$1,102

Up $1 (+0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$175,831

No earlier filing loaded for comparison.

Expenses

Down

$174,059

Down $2,031 (-1.2%) from 2011

Net Income

$1,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2010: $57,556Liabilities 2010: $1,079Net Assets 2010: $56,4772010Assets 2011: $55,124Liabilities 2011: $1,101Net Assets 2011: $54,0232011Assets 2012: $56,897Liabilities 2012: $1,102Net Assets 2012: $55,7952012Assets 2013: $65,573Liabilities 2013: $654Net Assets 2013: $64,9192013Assets 2014: $61,316Liabilities 2014: $842Net Assets 2014: $60,4742014Assets 2015: $76,768Liabilities 2015: $1,009Net Assets 2015: $75,7592015Assets 2016: $57,851Liabilities 2016: $115Net Assets 2016: $57,7362016Assets 2017: $78,253Liabilities 2017: $575Net Assets 2017: $77,6782017Assets 2018: $72,618Liabilities 2018: $2,869Net Assets 2018: $69,7492018Assets 2019: $107,238Liabilities 2019: $0Net Assets 2019: $107,2382019Assets 2020: $163,995Liabilities 2020: $13,950Net Assets 2020: $150,0452020Assets 2021: $152,397Liabilities 2021: $0Net Assets 2021: $152,3972021Assets 2022: $148,841Liabilities 2022: $214Net Assets 2022: $148,6272022Assets 2023: $103,776Liabilities 2023: $0Net Assets 2023: $103,7762023Assets 2024: $125,646Liabilities 2024: $0Net Assets 2024: $125,6462024

Highlighted filing

2012

Assets$56,897
Liabilities$1,102
Net Assets$55,795
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $166,6672010Expenses 2011: $176,0902011Revenue 2012: $175,831Expenses 2012: $174,059Net Income 2012: $1,7722012Revenue 2013: $196,956Expenses 2013: $188,366Net Income 2013: $8,5902013Revenue 2014: $187,900Expenses 2014: $192,345Net Income 2014: -$4,4452014Revenue 2015: $185,734Expenses 2015: $170,567Net Income 2015: $15,1672015Revenue 2016: $152,083Expenses 2016: $169,986Net Income 2016: -$17,9032016Revenue 2017: $218,682Expenses 2017: $199,118Net Income 2017: $19,5642017Revenue 2018: $187,653Expenses 2018: $195,583Net Income 2018: -$7,9302018Revenue 2019: $246,869Expenses 2019: $208,812Net Income 2019: $38,0572019Revenue 2020: $240,976Expenses 2020: $198,169Net Income 2020: $42,8072020Revenue 2021: $233,623Expenses 2021: $231,271Net Income 2021: $2,3522021Revenue 2022: $231,652Expenses 2022: $235,422Net Income 2022: -$3,7702022Revenue 2023: $202,741Expenses 2023: $247,437Net Income 2023: -$44,6962023Revenue 2024: $246,817Expenses 2024: $224,944Net Income 2024: $21,8732024

Highlighted filing

2012

Revenue$175,831
Expenses$174,059
Net Income$1,772
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a meeting place for memebers of alcoholics anonymous and other twelve step recovery programs; offer a secure supportive environment between meetings; and offer a loving, accepting atmosphere where fellow

Filing and Contact Details

Filer

EIN
54-1434291
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040059
IRS990EZ/CashSavingsAndInvestments/EOY037963
IRS990EZ/ContributionsGiftsGrantsEtc045948
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01772
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031249
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0188350
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01409
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054023
IRS990EZ/NetAssetsOrFundBalancesBOY054023
IRS990EZ/NetAssetsOrFundBalances/EOY055795
IRS990EZ/NetAssetsOrFundBalancesEOY055795
IRS990EZ/OccupancyRentUtilitiesAndMaint080190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL TIERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL SALEHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELDON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE ROZANNE BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015065
IRS990EZ/OtherAssetsTotal/EOY018934
IRS990EZ/OtherExpensesTotal025276
IRS990EZ/OtherRevenueTotal01601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEETING PLACE FOR TWELVE STEP PROGRAMS
IRS990EZ/PrintingPublicationsPostage02791
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM PAYS FOR THE RENTAL/MAINTENANCE/UTILITIES AND ALL OTHER COSTS ASSOCIATED WITH PROVIDING MEETING PLACES FOR OVER 30 ACTIVE GROUPS OF RECOVERING ALCOHOLICS, DRUG ABUSERS & OTHER ADDICTIONS 365 DAYS PER YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0174059
IRS990EZ/ProgramServiceRevenue0108108
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065802
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012519
IRS990EZ/SpecialEventsNetIncomeLoss018730
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01101
IRS990EZ/SumOfTotalLiabilities/EOY01102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105219 SPALDING COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022015
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AVIS & ASSOCIATES CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039780400
IRS990EZ/TotalAssets/BOY055124
IRS990EZ/TotalAssets/EOY056897
IRS990EZ/TotalExpenses0174059
IRS990EZ/TotalProgramServiceExpenses0174059
IRS990EZ/TotalRevenue0175831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0UNITYCLUB.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0155465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0154752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0170129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0160839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0127497
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0768682
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0462
IRS990ScheduleA/GrossInvestmentIncome509/Total0597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017819
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0462
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0597
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090892055
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0188315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0187233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0191036
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0180155
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145316
IRS990ScheduleA/Total509/Total0892055
IRS990ScheduleA/TotalSupportTotal/Total0892652
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011265
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030372
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030372
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030372
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary019107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011265
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK SALE 976. HAPPY JOYOUS RENT 625.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 2250. BANK SERVICE CHARGE 122. TELEPHONE 4103. SUPPLIES 11024. INTERNET 162. OFFICE SUPPLIES 1502. COMPUTER CONSULTING 675. DUES AND SUBSCRIPTIONS 637. LICENSE AND PERMITS 185. POSTAGE AND DELIVERY 660. ACCOUNTING FEES 3576. CONTRIBUTIONS 380.
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS DUES & SUBSCRIPTIONS INTERNET/WEBSITE TELEPHONE EQUIPMENT RENTAL BOOKS AND LITERATURE MEALS FIRE MARSHALL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541434291
ReturnHeader/Filer/Name/BusinessNameLine10THE UNITY CLUB
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone07035349835
ReturnHeader/Filer/USAddress/AddressLine10116 B WEST BROAD STREET
ReturnHeader/Filer/USAddress/City0FALLS CHURCH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022046
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DANIEL TIERNEY
ReturnHeader/Officer/Phone07035349835
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AVIS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105219 SPALDING COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022015
ReturnHeader/Preparer/Name0MARY NIEDRINGHAUS
ReturnHeader/Preparer/Phone07039780400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T10:36:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,897
Liabilities
$1,102
Net assets
$55,795
Revenue
$175,831
Expenses
$174,059
Net income
$1,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.47$2.25$0.22
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.03$2.47$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$2.32$2.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.34$2.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.14$1.50$2.41$1.98$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.47$2.09$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.88$1.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.78$2.19$1.99$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.52$1.70$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.86$1.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.88$1.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.97$1.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.76$1.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.56$1.67