Civic Intelligence

Unity Hall

990 • Fiscal year 2020 • EIN 56-2500104

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

319%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,938

Up $56,285 (+319%) from 2019

Net Assets

Up

$73,938

Up $56,285 (+319%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$421,176

Down $117,604 (-22%) from 2019

Expenses

Down

$364,891

Down $166,834 (-31%) from 2019

Net Income

Up

$56,285

Up $49,230 (+698%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$73,938
Liabilities$0
Net Assets$73,938
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$421,176
Expenses$364,891
Net Income$56,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$421,176
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$17,653$73,938▲ $56,285
Rtn Earn Endowment Incm Other Fnds$17,653$73,938▲ $56,285
Total Assets$17,653$73,938▲ $56,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,653$73,938▲ $56,285
Total Liabilities and Net Assets / Fund Balance$17,653$73,938▲ $56,285
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyn KempExec DirectorPT$8,400$8,400

Board Members and Trustees

NameTitle
Marcos ArandaChairperson
Pat DuffyVice Chairperson
Renee KerstingDirector
Lori BerryFund Raiser
Tracy SinghSecretary
Sandy Rose AlerbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,170
All Other Contributions
$86,666
Change in Net Assets
$56,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,258
Salaries, Compensation, and Employee Benefits$165,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,233$0$0$157,233
Occupancy$34,602$0$0$34,602
Fees for Services Other$14,851$0$0$14,851
Fees for Services Management$14,450$0$0$14,450
Current Officers, Directors, Trustees, and Key Employees$8,400$0$0$8,400
Office Expenses$0$5,258$0$5,258
All Other Expenses$4,825$0$0$4,825
Travel$2,273$0$0$2,273
Conferences and Meetings$1,316$0$0$1,316
Fees for Services Accounting$0$780$0$780
Other Expenses$194$0$0$194
Total Functional Expenses$358,614$6,277$0$364,891
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
Deanna Allen
Title
Interim Executive Director
Phone
7074194662
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Allen
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
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 Appendix378 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Missouri St Ste 211
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,938
Liabilities
$0
Net assets
$73,938
Revenue
$421,176
Expenses
$364,891
Net income
$56,285
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