Civic Intelligence

Unity Back in Community Inc

990EZ • Fiscal year 2017 • EIN 59-3451235

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

PO Box 561333Orlando, FL 32856

(407) 463-1813

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$9,422

Down $597 (-6.0%) from 2016

Net Assets

Down

$9,422

Down $597 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,042

Down $10,021 (-55%) from 2016

Expenses

Down

$8,639

Down $3,474 (-29%) from 2016

Net Income

Down

-$597

Down $6,547 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $1,324Liabilities 2012: $02012Assets 2013: -$118Liabilities 2013: $02013Assets 2015: $4,069Liabilities 2015: $0Net Assets 2015: $4,0692015Assets 2016: $10,019Liabilities 2016: $0Net Assets 2016: $10,0192016Assets 2017: $9,422Liabilities 2017: $0Net Assets 2017: $9,4222017Assets 2018: $13,732Liabilities 2018: $0Net Assets 2018: $13,7322018Assets 2019: $17,772Liabilities 2019: $0Net Assets 2019: $17,7722019Assets 2020: $22,135Liabilities 2020: $0Net Assets 2020: $22,1352020

Highlighted filing

2017

Assets$9,422
Liabilities$0
Net Assets$9,422

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $2,169Expenses 2011: $3,103Net Income 2011: -$9342011Revenue 2012: $4,994Expenses 2012: $3,307Net Income 2012: $1,6872012Revenue 2013: $25,498Expenses 2013: $26,940Net Income 2013: -$1,4422013Revenue 2015: $12,314Expenses 2015: $8,245Net Income 2015: $4,0692015Revenue 2016: $18,063Expenses 2016: $12,113Net Income 2016: $5,9502016Revenue 2017: $8,042Expenses 2017: $8,639Net Income 2017: -$5972017Revenue 2018: $9,055Expenses 2018: $4,745Net Income 2018: $4,3102018Revenue 2019: $5,699Expenses 2019: $1,659Net Income 2019: $4,0402019Revenue 2020: $5,516Expenses 2020: $1,153Net Income 2020: $4,3632020

Highlighted filing

2017

Revenue$8,042
Expenses$8,639
Net Income-$597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,042
Mission and Program Overview

Mission

development in the community

Program Services

DescriptionGrantsExpenses
To provide musical and social development in the community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J HARDRICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Unity Back in Community
EIN
59-3451235
Address
PO BOX 561333, Orlando, FL 32856

Signing Officer

Name
David J Hardrick
Title
David Hardrick
Phone
4072966204
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Carol Tenney
Address
PO Box 92, Ceres, NY 14721
Preparer
Carol Tenney
Phone
5859281589
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEVENTS 8,126BANK SERVICE CHARGES 163CONTRIBUTIONS 250

Raw XML Appendix133 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/PersonNm0DAVID HARDRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04074631813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0918 WOODEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09422
IRS990EZ/GrossReceiptsAmt08042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J HARDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0development in the community
IRS990EZ/ProgramServiceRevenueAmt04217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide musical and social development in the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08639
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt08638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt012113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt012314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt06671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt021680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt061416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043360
IRS990ScheduleA/Total509Grp/TotalAmt0128186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS 8,126BANK SERVICE CHARGES 163CONTRIBUTIONS 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J HARDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DAVID HARDRICK
ReturnHeader/BusinessOfficerGrp/PhoneNum04072966204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY BACK IN COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0593451235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561333
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A3B878B9D77EBD13B96E68D10CE8343A004396E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05937712018083xwtl0xl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.105.190.113
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTm015:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262166522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Tenney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 92
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014721
ReturnHeader/PreparerPersonGrp/PhoneNum05859281589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Tenney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-24T15:18:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings