Civic Intelligence

Unity Club Inc.

990 • Fiscal year 2016 • EIN 54-1434291

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,851

Down $18,917 (-25%) from 2015

Net Assets

Down

$57,736

Down $18,023 (-24%) from 2015

Liabilities

Down

$115

Down $894 (-89%) from 2015

Revenue

Down

$152,083

Down $33,651 (-18%) from 2015

Expenses

Down

$169,986

Down $581 (-0.3%) from 2015

Net Income

Down

-$17,903

Down $33,070 (-218%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$57,851
Liabilities$115
Net Assets$57,736

Operations Trend

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

2016

Revenue$152,083
Expenses$169,986
Net Income-$17,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$155,442
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
Cash and Non-Interest-Bearing Accounts$48,971$33,044▼ $15,927
Land, Buildings, and Equipment, Net$21,623$18,700▼ $2,923
Savings and Temporary Cash Investments$5,174$5,107▼ $67
Total Assets$76,768$57,851▼ $18,917
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1,009$115▼ $894
Total Liabilities$1,009$115▼ $894
Net Assets / Fund Balance
Unrestricted Net Assets$75,759$57,736▼ $18,023
Total Net Assets Fund Balance$75,759$57,736▼ $18,023
Total Liabilities and Net Assets / Fund Balance$76,768$57,851▼ $18,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,613-
Leasehold Improvements$18,700$39,213-
Other Assets Org$1,000--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,349
Program Service Revenue
$94,519
Investment Income
$5
Other Revenue
$20,210
All Other Contributions
$37,349
Change in Net Assets
$-17,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,329
Salaries, Compensation, and Employee Benefits$19,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,075$0$0$103,075
Other Salaries and Wages$18,255$0$0$18,255
All Other Expenses$16,984$0$0$16,984
Other Expenses$6,057$0$0$6,057
Insurance$6,018$0$0$6,018
Office Expenses$5,547$0$0$5,547
Fees for Services Accounting$2,994$0$0$2,994
Depreciation Depletion$2,802$0$0$2,802
Payroll Taxes$1,402$0$0$1,402
Information Technology$40$0$0$40
Total Functional Expenses$169,986$0$0$169,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,569
Fundraising Direct Expenses$3,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
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$115
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
2017-05-01
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
1
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

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

INTERNET

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

COMPUTER CONSULTING

Form 990EZ, Part I, Line 16

DUES AND SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

LICENSE AND PERMITS

Form 990EZ, Part I, Line 16

ACCOUNTING FEES

Form 990EZ, Part I, Line 16

CONTRIBUTIONS

Form 990EZ, Part I, Line 16

MEALS

Form 990, Part IX, Line 24E

Licenses & permits 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 160. 160. 0. 0.

Form 990, Part IX, Line 24E

Internet/website 54. 54. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1976. 1976. 0. 0.

Form 990, Part IX, Line 24E

Books and literature 277. 277. 0. 0.

Form 990, Part IX, Line 24E

TAXES 714. 714. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 1029. 1029. 0. 0.

Form 990, Part IX, Line 24E

Outside services 11173. 11173. 0. 0.

Form 990, Part IX, Line 24E

Credit card fees 881. 881. 0. 0.

Form 990, Part IX, Line 24E

Contributions 570. 570. 0. 0.

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AllOtherContributionsAmt037349
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016984
IRS990/AllOtherExpensesGrp/TotalAmt016984
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY NIEDRINGHAUS
IRS990/BooksInCareOfDetail/PhoneNum07039780400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05207 LYNGATE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048971
IRS990/CashNonInterestBearingGrp/EOYAmt033044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0150329
IRS990/CYOtherRevenueAmt020210
IRS990/CYProgramServiceRevenueAmt094519
IRS990/CYRevenuesLessExpensesAmt0-17903
IRS990/CYSalariesCompEmpBnftPaidAmt019657
IRS990/CYTotalExpensesAmt0169986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152083
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02802
IRS990/DepreciationDepletionGrp/TotalAmt02802
IRS990/Desc0PROGRAM 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 SIMILAR ADDITIONS 365 DAYS PER YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02994
IRS990/FeesForServicesAccountingGrp/TotalAmt02994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SALEHI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA DEANGELONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03359
IRS990/FundraisingGrossIncomeAmt023569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt040
IRS990/InformationTechnologyGrp/TotalAmt040
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06018
IRS990/InsuranceGrp/TotalAmt06018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018700
IRS990/LandBldgEquipCostOrOtherBssAmt094526
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MEETING PLACE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075759
IRS990/NetAssetsOrFundBalancesEOYAmt057736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0103075
IRS990/OccupancyGrp/TotalAmt0103075
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05547
IRS990/OfficeExpensesGrp/TotalAmt05547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0SUPPLIES/SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05846
IRS990/OtherExpensesGrp/ProgramServicesAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt2962
IRS990/OtherExpensesGrp/ProgramServicesAmt36057
IRS990/OtherExpensesGrp/TotalAmt05846
IRS990/OtherExpensesGrp/TotalAmt14
IRS990/OtherExpensesGrp/TotalAmt2962
IRS990/OtherExpensesGrp/TotalAmt36057
IRS990/OtherLiabilitiesGrp/BOYAmt01009
IRS990/OtherLiabilitiesGrp/EOYAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018255
IRS990/OtherSalariesAndWagesGrp/TotalAmt018255
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01402
IRS990/PayrollTaxesGrp/TotalAmt01402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL TIERNEY
IRS990/PriorPeriodAdjustmentsAmt0-120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0116294
IRS990/PYOtherRevenueAmt030367
IRS990/PYProgramServiceRevenueAmt0107270
IRS990/PYRevenuesLessExpensesAmt015167
IRS990/PYSalariesCompEmpBnftPaidAmt054273
IRS990/PYTotalExpensesAmt0170567
IRS990/PYTotalRevenueAmt0185734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0944856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188315
IRS990ScheduleA/Total509Grp/TotalAmt0944856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039213
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABLITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET/WEBSITE 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 1976. 1976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS AND LITERATURE 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES 714. 714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUNDRAISING 1029. 1029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE SERVICES 11173. 11173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD FEES 881. 881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTRIBUTIONS 570. 570. 0. 0.
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076768
IRS990/TotalAssetsEOYAmt057851
IRS990/TotalAssetsGrp/BOYAmt076768
IRS990/TotalAssetsGrp/EOYAmt057851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037349
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009
IRS990/TotalLiabilitiesEOYAmt0115
IRS990/TotalLiabilitiesGrp/BOYAmt01009
IRS990/TotalLiabilitiesGrp/EOYAmt0115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057736
IRS990/TotalProgramServiceExpensesAmt0169986
IRS990/TotalProgramServiceRevenueAmt094519
IRS990/TotalRevenueGrp/ExclusionAmt020210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152083
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057851
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057736
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035349835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05CA4EACEB202DD79FA1BFB56EA3F52EFE778121D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits