Civic Intelligence

Unity Club Inc.

990 • Fiscal year 2013 • EIN 54-1434291

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileUNITYCLUB.COM
116 B West Broad Street22046

(703) 534-9835

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$65,573

Up $8,676 (+15%) from 2012

Net Assets

Up

$64,919

Up $9,124 (+16%) from 2012

Liabilities

Down

$654

Down $448 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$196,956

Up $21,125 (+12%) from 2012

Expenses

Up

$188,366

Up $14,307 (+8.2%) from 2012

Net Income

Up

$8,590

Up $6,818 (+385%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$65,573
Liabilities$654
Net Assets$64,919
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

2013

Revenue$196,956
Expenses$188,366
Net Income$8,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$207,496
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

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 alcoholics serve as a "surrogate family" for isolated and lonely alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,028$31,230▲ $6,202
Land, Buildings, and Equipment, Net$17,934$25,980▲ $8,046
Cash and Non-Interest-Bearing Accounts$12,935$7,363▼ $5,572
Total Assets$56,897$65,573▲ $8,676
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$568$654▲ $86
Total Liabilities$568$654▲ $86
Net Assets / Fund Balance
Unrestricted Net Assets$56,329$64,919▲ $8,590
Total Net Assets Fund Balance$56,329$64,919▲ $8,590
Total Liabilities and Net Assets / Fund Balance$56,897$65,573▲ $8,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,048$32,565-
Leasehold Improvements$21,932$34,174-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Daniel TierneyPresident
Paul SalehiVice President
Claudia DeangeloneSecretary
Sheldon JohnsonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,213
Program Service Revenue
$108,873
Investment Income
$417
Other Revenue
$24,453
All Other Contributions
$51,230
Change in Net Assets
$8,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,613
Salaries, Compensation, and Employee Benefits$67,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,281$0$0$77,281
Other Salaries and Wages$67,753$0$0$67,753
All Other Expenses$8,578$0$0$8,578
Insurance$5,664$0$0$5,664
Fees for Services Accounting$3,576$0$0$3,576
Depreciation Depletion$2,985$0$0$2,985
Other Expenses$1,496$0$0$1,496
Office Expenses$834$0$0$834
Conferences and Meetings$230$0$0$230
Total Functional Expenses$188,366$0$0$188,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,543
Fundraising Direct Expenses$10,540
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liablity$654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
54-1434291
Phone
7035349835

Signing Officer

Name
Daniel Tierney
Title
President
Phone
7035349835
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Tierney
Formed
1987
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Preparer
Mary Niedringhaus
Phone
7039780400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members hold monthly meetings and review financials”

Pt VI, Line 11B

“Statements and review any relevant tax documents”

Form 990EZ, Part I, Line 8

“HAPPY JOYOUS RENT 450.”

Form 990EZ, Part I, Line 16

“Bank service charge 128. Telephone 3631. Supplies 18669. Internet 162. Office supplies 834. Computer consulting 0. Dues and subscriptions 99. License and permits 843. Accounting fees 3576. Contributions 400. Meals 230.”

Form 990, Part IX, Line 24F

“Licenses & permits 843. 843. Dues & subscriptions 99. 99. Internet/website 162. 162. Telephone 3631. 3631. Equipment rental 0. 0. Books and literature 861. 861. Taxes 1022. 1022. Contributions 400. 400. Fundraising 1560. 1560.”

Raw XML Appendix379 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180155
IRS990ScheduleA/Total509Grp/TotalAmt0953826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034174
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABLITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HOLD MONTHLY MEETINGS AND REVIEW FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS AND REVIEW ANY RELEVANT TAX DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAPPY JOYOUS RENT 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE 128. TELEPHONE 3631. SUPPLIES 18669. INTERNET 162. OFFICE SUPPLIES 834. COMPUTER CONSULTING 0. DUES AND SUBSCRIPTIONS 99. LICENSE AND PERMITS 843. ACCOUNTING FEES 3576. CONTRIBUTIONS 400. MEALS 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS 843. 843. DUES & SUBSCRIPTIONS 99. 99. INTERNET/WEBSITE 162. 162. TELEPHONE 3631. 3631. EQUIPMENT RENTAL 0. 0. BOOKS AND LITERATURE 861. 861. TAXES 1022. 1022. CONTRIBUTIONS 400. 400. FUNDRAISING 1560. 1560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056897
IRS990/TotalAssetsEOYAmt065573
IRS990/TotalAssetsGrp/BOYAmt056897
IRS990/TotalAssetsGrp/EOYAmt065573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063213
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568
IRS990/TotalLiabilitiesEOYAmt0654
IRS990/TotalLiabilitiesGrp/BOYAmt0568
IRS990/TotalLiabilitiesGrp/EOYAmt0654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064919
IRS990/TotalProgramServiceExpensesAmt0188366
IRS990/TotalProgramServiceRevenueAmt0108873
IRS990/TotalRevenueGrp/ExclusionAmt024003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196956
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065573
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107112 WOODLEY LANE
IRS990/USAddress/City0FALLS CHURCH
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNITYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035349835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE UNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0541434291
ReturnHeader/Filer/PhoneNum07035349835
ReturnHeader/Filer/USAddress/AddressLine10116 B WEST BROAD STREET
ReturnHeader/Filer/USAddress/City0FALLS CHURCH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Avis & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105219 Spalding Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022015
ReturnHeader/PreparerPersonGrp/PhoneNum07039780400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY NIEDRINGHAUS
ReturnHeader/ReturnTs02014-08-08T09:51:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,573
Liabilities
$654
Net assets
$64,919
Revenue
$196,956
Expenses
$188,366
Net income
$8,590
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