Civic Intelligence

Unity Hall

990EZ • Fiscal year 2017 • EIN 56-2500104

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,381

Down $2,347 (-17%) from 2016

Net Assets

Down

$11,381

Down $2,347 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$28,099

Down $18,643 (-40%) from 2016

Expenses

Down

$30,446

Down $11,141 (-27%) from 2016

Net Income

Down

-$2,347

Down $7,502 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$11,381
Liabilities-
Net Assets$11,381
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$28,099
Expenses$30,446
Net Income-$2,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$28,399
Mission and Program Overview

Mission

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-$30,446
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DUFFYChairpersonPT$0--
MICHELE NORTONTreasurerPT$0--
LIZ STATTSecretaryPT$0--
TYONE SOUDERDirectorPT$0--
TRACEY LEEDirectorPT$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
Michele Norton
Title
Treasurer
Phone
7074194662
Signed
2018-11-01
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 677.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 51.”

Form 990EZ, Part I, Line 16

“Computer & internet 1309.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 4584.”

Form 990EZ, Part I, Line 16

“MISC 265.”

Form 990EZ, Part I, Line 16

“OFFICE 258.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 40.”

Form 990EZ, Part I, Line 16

“RECOVERY CONNECT 126.”

Form 990EZ, Part I, Line 16

“TELEPHONE 228.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN MARYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum07074194662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 EMPIRE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011381
IRS990EZ/FundraisingGrossIncomeAmt02651
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011381
IRS990EZ/OccupancyRentUtltsAndMaintAmt022623
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/PersonNm1MICHELE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ STATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYONE SOUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHEMICAL DEPENDENCY SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt017903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt02351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030446
IRS990EZ/TotalProgramServiceExpensesAmt030446
IRS990EZ/TotalRevenueAmt028099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110688
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024461
IRS990ScheduleA/Total509Grp/TotalAmt0153494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET 1309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 4584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECOVERY CONNECT 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 228.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074194662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094B5F97696B4DDB66223E792EBC09BCCB3ECEF51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094B5F97696B4DDB66223E792EBC09BCCB3ECEF51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.32.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:16:29
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T11:16:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,381
Liabilities
-
Net assets
$11,381
Revenue
$28,099
Expenses
$30,446
Net income
-$2,347
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