Civic Intelligence

Unity Hall

990 • Fiscal year 2019 • EIN 56-2500104

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileN/A
P O Box 909Fairfield, CA 94533

(707) 419-4662

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1696%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,653

Up $7,055 (+67%) from 2018

Net Assets

Up

$17,653

Up $7,055 (+67%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$538,780

Up $508,773 (+1696%) from 2018

Expenses

Up

$531,725

Up $500,935 (+1627%) from 2018

Net Income

Up

$7,055

Up $7,838 (+1001%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$17,653
Liabilities$0
Net Assets$17,653
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$538,780
Expenses$531,725
Net Income$7,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$538,780
Mission and Program Overview

Mission

Provides facilities and support services for chemical and other dependency programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,598$17,653▲ $7,055
Rtn Earn Endowment Incm Other Fnds$10,598$17,653▲ $7,055
Total Assets$10,598$17,653▲ $7,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,598$17,653▲ $7,055
Total Liabilities and Net Assets / Fund Balance$10,598$17,653▲ $7,055
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele NortonTreasurerPT$400$400

Board Members and Trustees

NameTitle
Marcos ArandaChairperson
Pat DuffyVice Chairperson
Allyn KempDirector
Lori BerryDirector
Renee KerstingDirector
Tracy SinghDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$523,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,694
All Other Contributions
$270,131
Change in Net Assets
$7,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,429
Salaries, Compensation, and Employee Benefits$172,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,109$0$0$160,109
Occupancy$33,658$0$0$33,658
Fees for Services Other$17,360$0$0$17,360
Payroll Taxes$11,787$0$0$11,787
Travel$10,539$0$0$10,539
All Other Expenses$9,383$0$0$9,383
Office Expenses$0$8,771$0$8,771
Payment Travel Entrtnmnt Publicly Ofcl$5,445$0$0$5,445
Fees for Services Accounting$5,281$0$0$5,281
Insurance$1,123$2,607$0$3,730
Current Officers, Directors, Trustees, and Key Employees$400$0$0$400
Other Expenses$272$0$0$272
Total Functional Expenses$520,347$11,378$0$531,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unity Hall
EIN
56-2500104
Phone
7074194662
Address
P O BOX 909, FAIRFIELD, CA 94533

Signing Officer

Name
Michele Norton
Title
Treasurer
Phone
7074194662
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Norton
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Documents are made available on request”

Pt VI, Line 19

“Documents are made available on request”

Raw XML Appendix389 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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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,653
Liabilities
$0
Net assets
$17,653
Revenue
$538,780
Expenses
$531,725
Net income
$7,055
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