Unity Hall

990EZ • Fiscal year 2011 • EIN 56-2500104

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

340-2 Travis Blvd94533

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-5.6%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-13%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$9,948

Down $1,551 (-13%) from 2010

Net Assets

Down

$9,948

Down $1,551 (-13%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin31st percentile

Revenue

$27,870

Up $3,205 (+13%) from 2010

Expenses

$29,421

Up $4,083 (+16%) from 2010

Net Income

Down

-$1,551

Down $878 (-130%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2011

Assets$9,948

Liabilities-

Net Assets$9,948

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$27,870

Expenses$29,421

Net Income-$1,551

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

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 Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TINA HENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SHAWN SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TRACY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHRIS JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	COMMUNITY DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	COMMUNITY DIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	11100
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHEMICAL DEPENDENCY SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostage	0	1315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29421
IRS990EZ/ProgramServiceRevenue	0	16925
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3905
IRS990EZ/SpecialEventsNetIncomeLoss	0	3335
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TotalExpenses	0	29421
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IRS990EZ/TotalRevenue	0	27870
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7610
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8757
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
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IRS990ScheduleO/GeneralExplanation/Explanation	0	AUTO 2698. BANK CHARGES 68. DUES & SUBSCRIPTIONS 254. COMPUTER 99. INSURANCE 1395. LITERATURE 1800. OFFICE 431. SUPPLIES 3437. EDUCATION & TRAINING 518. LICENSES & PERMITS 155. MARKETING 219. RETURNS 26.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	562500104
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ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL J MCMURRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1125 MISSOURI ST STE 211
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ReturnHeader/Preparer/Phone	0	7074225808
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T16:39:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,948
Liabilities: -
Net assets: $9,948
Revenue: $27,870
Expenses: $29,421
Net income: -$1,551

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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