Civic Intelligence

Unity in the Community

990EZ • Fiscal year 2021 • EIN 61-1765021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

5620 Pea Ridge RoadRutherfordton, NC 28139

(828) 289-0495

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-40%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$57,307

Down $12,868 (-18%) from 2020

Net Assets

$57,307

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$61,717

Down $41,006 (-40%) from 2020

Expenses

Up

$74,585

Up $27,463 (+58%) from 2020

Net Income

Down

-$12,868

Down $68,469 (-123%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $9,257Liabilities 2018: $02018Assets 2019: $14,574Liabilities 2019: $02019Assets 2020: $70,175Liabilities 2020: $02020Assets 2021: $57,307Liabilities 2021: $0Net Assets 2021: $57,3072021Assets 2022: $46,057Liabilities 2022: $0Net Assets 2022: $46,0572022Assets 2023: $128,660Liabilities 2023: $0Net Assets 2023: $128,6602023Assets 2024: $75,815Liabilities 2024: $0Net Assets 2024: $75,8152024

Highlighted filing

2021

Assets$57,307
Liabilities$0
Net Assets$57,307

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $59,906Expenses 2018: $62,102Net Income 2018: -$2,1962018Revenue 2019: $78,944Expenses 2019: $73,627Net Income 2019: $5,3172019Revenue 2020: $102,723Expenses 2020: $47,122Net Income 2020: $55,6012020Revenue 2021: $61,717Expenses 2021: $74,585Net Income 2021: -$12,8682021Revenue 2022: $18,481Expenses 2022: $29,731Net Income 2022: -$11,2502022Revenue 2023: $115,700Expenses 2023: $33,097Net Income 2023: $82,6032023Revenue 2024: $16,677Expenses 2024: $52,199Net Income 2024: -$35,5222024

Highlighted filing

2021

Revenue$61,717
Expenses$74,585
Net Income-$12,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$61,717
Mission and Program Overview

Mission

Improve the quality of life of polk coun

Program Services

DescriptionGrantsExpenses
UNITY IN THE COMMUNITYS SENIOR FRESH PROGRAM PROVIDED FRESH FRUITS AND VEGETABLES TO SENIORS ADVERSELY AFFECTED BY COVID-19 PANDEMIC-$25,000
THE SEEDS YOUTH PROGRAM ENCOURAGES YOUTH TO LEARN MORE ABOUT THE ENVIROMENT AND AGRICULTURE, AS WELL AS ENTREPRENEURIAL SKILLS TO BETTER EQUIP THEM TO BECOME SELF-SUFFICIENT ADULTS-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STALEYPresidentPT$0--
CASSSANDRA WHITESIDEVice President-$0--
TERRI PALMERSecretaryPT$0--
LINDA HINESAssistant Secretary-$0--
SHARON ROGERSTreasurerPT$0--
CASSANDRA KELLYCo-Treasurer-$0--
BEVERLY MCKINNEYVolunteer-$0--
THEODORE KELLYVolunteer-$0--
SHARON JACKSONVolunteer-$0--
STEVEN HINESVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Unity in the Community
EIN
61-1765021
Address
5620 PEA RIDGE ROAD, Rutherfordton, NC 28139

Signing Officer

Name
Sharon L Rogers
Title
Treasurer
Phone
8282890495
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mark Patty & Associates LLC
Address
724 South Morgan Street, Shelby, NC 28150
Preparer
Mark E Patty Enrolled Agent
Phone
7044711414
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS REVENUE 763

Description of other expenses Part I line 16

Description AmountTRANSPORTATION 22,329SUPPLIES 9,168TELEPHONE 473LIABILITY & D&O INSURANCE 4,956TRAVEL 3,380FOOD 11,567VENUE 75

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRANSPORTATION 22,329SUPPLIES 9,168TELEPHONE 473LIABILITY & D&O INSURANCE 4,956TRAVEL 3,380FOOD 11,567VENUE 75
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0611765021
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ReturnHeader/ReturnTs02022-06-23T16:24:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings