Civic Intelligence

Unity Club Inc.

990 • Fiscal year 2020 • EIN 54-1434291

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$163,995

Up $56,757 (+53%) from 2019

Net Assets

Up

$150,045

Up $42,807 (+40%) from 2019

Liabilities

Up

$13,950

Up $13,950 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$240,976

Down $5,893 (-2.4%) from 2019

Expenses

Down

$198,169

Down $10,643 (-5.1%) from 2019

Net Income

Up

$42,807

Up $4,750 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$163,995
Liabilities$13,950
Net Assets$150,045
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$240,976
Expenses$198,169
Net Income$42,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$253,099
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,873$150,603▲ $55,730
Land, Buildings, and Equipment, Net$10,984$9,072▼ $1,912
Savings and Temporary Cash Investments$227$3,166▲ $2,939
Total Assets$107,238$163,995▲ $56,757
Other Assets Total$1,154$1,154→ $0
Liabilities
Other Liabilities$0$13,950▲ $13,950
Total Liabilities$0$13,950▲ $13,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,238$150,045▲ $42,807
Total Net Assets Fund Balance$107,238$150,045▲ $42,807
Total Liabilities and Net Assets / Fund Balance$107,238$163,995▲ $56,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,614-
Leasehold Improvements$9,072$48,840-
Other Assets Org$1,154--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel TierneyPresident
Paul SalehiVice President
Claudia AngeloneSecretary
Lila ReinoldTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,842
Program Service Revenue
$98,048
Investment Income
$2
Other Revenue
$46,084
All Other Contributions
$96,842
Change in Net Assets
$42,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,160
Salaries, Compensation, and Employee Benefits$73,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,879$0$0$100,879
Other Salaries and Wages$65,424$0$0$65,424
All Other Expenses$8,275$0$0$8,275
Payroll Taxes$7,585$0$0$7,585
Insurance$4,984$0$0$4,984
Fees for Services Accounting$4,805$0$0$4,805
Depreciation Depletion$1,912$0$0$1,912
Office Expenses$1,379$0$0$1,379
Other Expenses$1,011$0$0$1,011
Travel$37$0$0$37
Total Functional Expenses$198,169$0$0$198,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee Bar Inocme$58,208$58,208-$58,208
Golf Tournament----
Total Events$58,208$58,208$12,123$46,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$13,900
Payroll Tax Liablity$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-03-01
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
15
Volunteers
5

Preparer

Firm
Avis & Associates CPA PC
Address
5207 Lyngate CT Suite B, Burke, VA 22015
Preparer
Mary E 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”

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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048840
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABLITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01154
IRS990ScheduleD/TotalLiabilityAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE BAR INOCME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HOLD MONTHLY MEETINGS AND REVIEW FINANCIAL STATEMENTS AND REVIEW ANY RELEVANT TAX DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107238
IRS990/TotalAssetsEOYAmt0163995
IRS990/TotalAssetsGrp/BOYAmt0107238
IRS990/TotalAssetsGrp/EOYAmt0163995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096842
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013950
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150045
IRS990/TotalProgramServiceExpensesAmt0198169
IRS990/TotalProgramServiceRevenueAmt098048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163995
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035349835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/PreparerPersonNm0MARY E NIEDRINGHAUS
ReturnHeader/ReturnTs02021-08-17T11:43:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIERNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,995
Liabilities
$13,950
Net assets
$150,045
Revenue
$240,976
Expenses
$198,169
Net income
$42,807
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
2020Detailed filing. Detailed filing data is available for this year.$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