Civic Intelligence

Unity Through Creativity Foundation Inc.

990EZ • Fiscal year 2022 • EIN 54-2058983

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2024

Organization ProfileWWW.UNITYTHROUGHCREATIVITY.ORG
936 7th St Ste B 180Novato, CA 94945-3010

(415) 612-0401

Siviq Scores

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

Liabilities / Assets

94th percentile

1.40x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$49,318

No earlier filing loaded for comparison.

Net Assets

-$19,882

No earlier filing loaded for comparison.

Liabilities

$69,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

$120,489

No earlier filing loaded for comparison.

Expenses

$128,439

No earlier filing loaded for comparison.

Net Income

-$7,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2022: $49,318Liabilities 2022: $69,200Net Assets 2022: -$19,8822022

Highlighted filing

2022

Assets$49,318
Liabilities$69,200
Net Assets-$19,882
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $120,489Expenses 2022: $128,439Net Income 2022: -$7,9502022

Highlighted filing

2022

Revenue$120,489
Expenses$128,439
Net Income-$7,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2024
Return Version
2022v5.0
Gross Receipts
$120,489
Mission and Program Overview

Mission

Help disadvataged children appreciate the beauty of art and its expression

Program Services

DescriptionGrantsExpenses
HELP DISADVATAGED CHILDREN APPRECIATE THE BEAUTY OF ART AND ITS EXPRESSION$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MARSHALLManaging DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Unity Through Creativity Foundation
EIN
54-2058983
Phone
4156120401
Address
936 7TH ST STE B 180, NOVATO, CA 94945-3010

Signing Officer

Name
Laurie Marshall
Title
Managing Director
Phone
4156120401
Signed
2024-11-13

Preparer

Firm
Bock & Associates Llp
Address
7320 REMCON CIRCLE, EL PASO, TX 79912
Preparer
Adam Bock
Phone
9155448984
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 6,113. Description: office. Amount: 15,087. Description: training. Amount: 10,000. Total to form 990-ez, line 16: 31,200.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 28,208. End of year amount: 0. Description: notes payable. Beg. Of year amount: 0. End of year amount: 69,200.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04156120401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0936 7TH ST STE B 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949453010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120489
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096513
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049318
IRS990EZ/GrossReceiptsAmt0120489
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19882
IRS990EZ/OccupancyRentUtltsAndMaintAmt0726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP DISADVATAGED CHILDREN APPRECIATE THE BEAUTY OF ART AND ITS EXPRESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP DISADVATAGED CHILDREN APPRECIATE THE BEAUTY OF ART AND ITS EXPRESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128439
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120489
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNITYTHROUGHCREATIVITY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120489
IRS990ScheduleA/Total509Grp/TotalAmt0120489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 6,113. DESCRIPTION: OFFICE. AMOUNT: 15,087. DESCRIPTION: TRAINING. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 31,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,208. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 69,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156120401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY THROUGH CREATIVITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0542058983
ReturnHeader/Filer/PhoneNum04156120401
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 7TH ST STE B 180
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949453010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742108047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOCK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07320 REMCON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155448984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM BOCK
ReturnHeader/ReturnTs02024-11-13T18:08:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,318
Liabilities
$69,200
Net assets
-$19,882
Revenue
$120,489
Expenses
$128,439
Net income
-$7,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.69$0.20$1.20$1.28$0.08