Civic Intelligence

Unity Club Inc.

990 • Fiscal year 2014 • EIN 54-1434291

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileUNITYCLUB.COM
116 B West Broad StreetFalls Church, VA 22046

(703) 534-9835

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$61,316

Down $4,257 (-6.5%) from 2013

Net Assets

Down

$60,474

Down $4,445 (-6.8%) from 2013

Liabilities

Up

$842

Up $188 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$187,900

Down $9,056 (-4.6%) from 2013

Expenses

Up

$192,345

Up $3,979 (+2.1%) from 2013

Net Income

Down

-$4,445

Down $13,035 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$61,316
Liabilities$842
Net Assets$60,474
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$187,900
Expenses$192,345
Net Income-$4,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$201,360
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$31,230$29,984▼ $1,246
Land, Buildings, and Equipment, Net$25,980$24,539▼ $1,441
Cash and Non-Interest-Bearing Accounts$7,363$5,793▼ $1,570
Total Assets$65,573$61,316▼ $4,257
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$654$842▲ $188
Total Liabilities$654$842▲ $188
Net Assets / Fund Balance
Unrestricted Net Assets$64,919$60,474▼ $4,445
Total Net Assets Fund Balance$64,919$60,474▼ $4,445
Total Liabilities and Net Assets / Fund Balance$65,573$61,316▼ $4,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,891$33,722-
Leasehold Improvements$21,648$36,265-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,044
Program Service Revenue
$106,417
Investment Income
$11
Other Revenue
$28,428
All Other Contributions
$50,881
Change in Net Assets
$-4,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,790
Salaries, Compensation, and Employee Benefits$74,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,594$0$0$77,594
Current Officers, Directors, Trustees, and Key Employees$69,158$0$0$69,158
All Other Expenses$5,773$0$0$5,773
Payroll Taxes$5,397$0$0$5,397
Insurance$5,194$0$0$5,194
Fees for Services Accounting$3,769$0$0$3,769
Depreciation Depletion$3,248$0$0$3,248
Other Expenses$2,324$0$0$2,324
Office Expenses$363$0$0$363
Total Functional Expenses$192,345$0$0$192,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,788
Fundraising Direct Expenses$13,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,310$39,310-$39,310
Total Events$39,310$39,310$13,460$25,850
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$842
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

Filer Name
The Unity Club
EIN
54-1434291
Phone
7035349835
Address
116 B WEST BROAD STREET, FALLS CHURCH, VA 22046

Signing Officer

Name
Daniel Tierney
Title
President
Phone
7035349835
Signed
2015-07-01
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
3
Volunteers
5

Preparer

Firm
Avis & Associates CPA PC
Address
5207 Lyngate CT Suite B, Burke, VA 22015
Preparer
Mary Niedringhaus
Phone
7039780400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members hold monthly meetings and review financial statements and review any relevant tax documents”

Form 990EZ, Part I, Line 8

“HAPPY JOYOUS RENT”

Form 990EZ, Part I, Line 16

“Bank service charge telephone supplies internet office supplies computer consulting dues and subscriptions license and permits accounting fees contributions meals”

Form 990, Part IX, Line 24F

“Licenses & permits 205. 205. Dues & subscriptions 150. 150. Internet/website 121. 121. Telephone 3830. 3830. Books and literature 406. 406. Taxes 374. 374. Contributions 300. 300. Fundraising 387. 387.”

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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/CurrentTaxYearMinus2YearsAmt0188315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191036
IRS990ScheduleA/Total509Grp/TotalAmt0975019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036265
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABLITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HOLD MONTHLY MEETINGS AND REVIEW FINANCIAL STATEMENTS AND REVIEW ANY RELEVANT TAX DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAPPY JOYOUS RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE TELEPHONE SUPPLIES INTERNET OFFICE SUPPLIES COMPUTER CONSULTING DUES AND SUBSCRIPTIONS LICENSE AND PERMITS ACCOUNTING FEES CONTRIBUTIONS MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS 205. 205. DUES & SUBSCRIPTIONS 150. 150. INTERNET/WEBSITE 121. 121. TELEPHONE 3830. 3830. BOOKS AND LITERATURE 406. 406. TAXES 374. 374. CONTRIBUTIONS 300. 300. FUNDRAISING 387. 387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt065573
IRS990/TotalAssetsEOYAmt061316
IRS990/TotalAssetsGrp/BOYAmt065573
IRS990/TotalAssetsGrp/EOYAmt061316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053044
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654
IRS990/TotalLiabilitiesEOYAmt0842
IRS990/TotalLiabilitiesGrp/BOYAmt0654
IRS990/TotalLiabilitiesGrp/EOYAmt0842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060474
IRS990/TotalProgramServiceExpensesAmt0192345
IRS990/TotalProgramServiceRevenueAmt0106417
IRS990/TotalRevenueGrp/ExclusionAmt027328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187900
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061316
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07112 WOODLEY LANE
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNITYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035349835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0541434291
ReturnHeader/Filer/PhoneNum07035349835
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 B WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avis & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05207 Lyngate CT Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022015
ReturnHeader/PreparerPersonGrp/PhoneNum07039780400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY NIEDRINGHAUS
ReturnHeader/ReturnTs02015-07-07T07:23:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,316
Liabilities
$842
Net assets
$60,474
Revenue
$187,900
Expenses
$192,345
Net income
-$4,445
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