Civic Intelligence

Unity Hall

990EZ • Fiscal year 2015 • EIN 56-2500104

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
340-2 Travis BlvdFairfield, CA 94533

(707) 419-4662

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,573

Down $5,000 (-37%) from 2014

Net Assets

Down

$8,573

Down $5,000 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$24,649

Down $6,120 (-20%) from 2014

Expenses

Up

$29,649

Up $3,015 (+11%) from 2014

Net Income

Down

-$5,000

Down $9,135 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$8,573
Liabilities-
Net Assets$8,573
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$24,649
Expenses$29,649
Net Income-$5,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$25,252
Mission and Program Overview

Mission

Provides facilities and support services for chemical and other dependency programs

Chemical dependency support services

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTIONS-$29,649
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DUFFYChairpersonPT$0--
LYNN MARYATTTreasurerPT$0--
LIZ STATTSecretaryPT$0--
DEBBIE SANDERSONDirectorPT$0--
TYONE SOUDERVice-CharipersonPT$0--
Filing and Contact Details

Filer

Filer Name
Unity Hall
EIN
56-2500104
Phone
7074194662
Address
340-2 TRAVIS BLVD, FAIRFIELD, CA 94533

Signing Officer

Name
Lynn Maryatt
Title
Treasurer
Phone
7074194662
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael J McMurry CPA
Address
1125 Missouri St Ste 211, Fairfield, CA 94533
Preparer
Michael Mcmurry
Phone
7074225808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO 805.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 33.”

Form 990EZ, Part I, Line 16

“COMPUTER & INTERNET 701.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 319.”

Form 990EZ, Part I, Line 16

“FEES 35.”

Form 990EZ, Part I, Line 16

“INSURANCE 901.”

Form 990EZ, Part I, Line 16

“MISC 25.”

Form 990EZ, Part I, Line 16

“OFFICE 734.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 4017.”

Form 990EZ, Part I, Line 16

“RECOVERY CONNECT 198.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 463.”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT 100.”

Form 990EZ, Part I, Line 16

“TELEPHONE 508.”

Form 990EZ, Part I, Line 16

“TRAVEL 350.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum07074194662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 EMPIRE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013573
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013573
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08573
IRS990EZ/OccupancyRentUtltsAndMaintAmt019906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN MARYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ STATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYONE SOUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-CHARIPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHEMICAL DEPENDENCY SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramServiceRevenueAmt017304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0603
IRS990EZ/SpecialEventsNetIncomeLossAmt01496
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029649
IRS990EZ/TotalProgramServiceExpensesAmt029649
IRS990EZ/TotalRevenueAmt024649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031775
IRS990ScheduleA/Total509Grp/TotalAmt0147005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 4017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOVERY CONNECT 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MARYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074194662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY HALL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0562500104
ReturnHeader/Filer/PhoneNum07074194662
ReturnHeader/Filer/USAddress/AddressLine1Txt0340-2 TRAVIS BLVD
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J McMurry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Missouri St Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074225808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:42:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,573
Liabilities
-
Net assets
$8,573
Revenue
$24,649
Expenses
$29,649
Net income
-$5,000
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