Civic Intelligence

Unity Hall

990EZ • Fiscal year 2010 • EIN 56-2500104

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 09, 2011

Organization ProfileN/A
340-2 Travis Blvd94533
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,499

No earlier filing loaded for comparison.

Net Assets

$11,499

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$24,665

No earlier filing loaded for comparison.

Expenses

$25,338

No earlier filing loaded for comparison.

Net Income

-$673

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.

$80K$60K$40K$20K$0Assets 2010: $11,499Net Assets 2010: $11,4992010Assets 2011: $9,948Net Assets 2011: $9,9482011Assets 2012: $10,433Net Assets 2012: $10,4332012Assets 2013: $9,438Net Assets 2013: $9,4382013Assets 2014: $13,573Net Assets 2014: $13,5732014Assets 2015: $8,573Net Assets 2015: $8,5732015Assets 2016: $13,728Net Assets 2016: $13,7282016Assets 2017: $11,381Net Assets 2017: $11,3812017Assets 2018: $10,598Net Assets 2018: $10,5982018Assets 2019: $17,653Liabilities 2019: $0Net Assets 2019: $17,6532019Assets 2020: $73,938Liabilities 2020: $0Net Assets 2020: $73,9382020Assets 2021: $624Liabilities 2021: $0Net Assets 2021: $6242021Assets 2022: $2,677Liabilities 2022: $0Net Assets 2022: $2,6772022Assets 2023: $19,589Liabilities 2023: $0Net Assets 2023: $19,5892023

Highlighted filing

2010

Assets$11,499
Liabilities-
Net Assets$11,499
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $24,665Expenses 2010: $25,338Net Income 2010: -$6732010Revenue 2011: $27,870Expenses 2011: $29,421Net Income 2011: -$1,5512011Revenue 2012: $29,926Expenses 2012: $29,441Net Income 2012: $4852012Revenue 2013: $23,494Expenses 2013: $24,489Net Income 2013: -$9952013Revenue 2014: $30,769Expenses 2014: $26,634Net Income 2014: $4,1352014Revenue 2015: $24,649Expenses 2015: $29,649Net Income 2015: -$5,0002015Revenue 2016: $46,742Expenses 2016: $41,587Net Income 2016: $5,1552016Revenue 2017: $28,099Expenses 2017: $30,446Net Income 2017: -$2,3472017Revenue 2018: $30,007Expenses 2018: $30,790Net Income 2018: -$7832018Revenue 2019: $538,780Expenses 2019: $531,725Net Income 2019: $7,0552019Revenue 2020: $421,176Expenses 2020: $364,891Net Income 2020: $56,2852020Revenue 2021: $296,787Expenses 2021: $370,101Net Income 2021: -$73,3142021Revenue 2022: $391,530Expenses 2022: $389,477Net Income 2022: $2,0532022Revenue 2023: $275,819Expenses 2023: $258,907Net Income 2023: $16,9122023

Highlighted filing

2010

Revenue$24,665
Expenses$25,338
Net Income-$673
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provides facilities and support services for chemical and other dependency programs

Filing and Contact Details

Filer

EIN
56-2500104
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012172
IRS990EZ/CashSavingsAndInvestments/EOY011499
IRS990EZ/ContributionsGiftsGrantsEtc05525
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-673
IRS990EZ/FeesAndOthPymtToIndContractors057
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07575
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028707
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012172
IRS990EZ/NetAssetsOrFundBalancesBOY012172
IRS990EZ/NetAssetsOrFundBalances/EOY011499
IRS990EZ/NetAssetsOrFundBalancesEOY011499
IRS990EZ/OccupancyRentUtilitiesAndMaint018025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10313 BRENTWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11491 AMERICANO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121100 WEST ST APT 216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13201 PENNSYLVANIA AVE 325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14106 B LUZENA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1514501 COUNTY RD 90A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1614501 COUNTY RD 90A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17106 B LUZENA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18106 B LUZENA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUISUN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8VACAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode895688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER MARYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA HENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAWN SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL GREENWOOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LUCIA OLIVERIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRACY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN ALBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FACILITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PROJECT CONNECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FUNDRAISING
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06546
IRS990EZ/PrimaryExemptPurpose0CHEMICAL DEPENDENCY SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostage0710
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025338
IRS990EZ/ProgramServiceRevenue015607
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04042
IRS990EZ/SpecialEventsNetIncomeLoss03533
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10491 AMERICANO WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094533
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER MARYATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074212792
IRS990EZ/TotalAssets/BOY012172
IRS990EZ/TotalAssets/EOY011499
IRS990EZ/TotalExpenses025338
IRS990EZ/TotalProgramServiceExpenses025338
IRS990EZ/TotalRevenue024665
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037332
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046308
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509083640
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028707
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024792
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06538
IRS990ScheduleA/Total509/Total083640
IRS990ScheduleA/TotalSupportTotal/Total083640
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO 1490. BANK CHARGES 25. DUES & SUBSCRIPTIONS 100. FEES/TAXES 20. INSURANCE 1602. LITERATURE 1230. OFFICE 119. SUPPLIES 1960.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562500104
ReturnHeader/Filer/Name/BusinessNameLine10UNITY HALL
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone07074212792
ReturnHeader/Filer/USAddress/AddressLine10340-2 TRAVIS BLVD
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094533
ReturnHeader/Officer/DateSigned02011-06-09
ReturnHeader/Officer/Name0ROGER MARYATT
ReturnHeader/Officer/Phone07074212792
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J MCMURRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101125 MISSOURI STREET SUITE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945336000
ReturnHeader/Preparer/Name0MICHAEL J MCMURRY
ReturnHeader/Preparer/Phone07074225808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-09T12:59:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,499
Liabilities
-
Net assets
$11,499
Revenue
$24,665
Expenses
$25,338
Net income
-$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.76$2.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.92$3.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.97$3.70$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.21$3.65$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$5.39$5.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.30$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.28$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.25$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits