Civic Intelligence

Unity in the Community

990EZ • Fiscal year 2022 • EIN 61-1765021

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.WITCFOOTHILLS.ORG
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

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,057

Down $11,250 (-20%) from 2021

Net Assets

Down

$46,057

Down $11,250 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$18,481

Down $43,236 (-70%) from 2021

Expenses

Down

$29,731

Down $44,854 (-60%) from 2021

Net Income

Up

-$11,250

Up $1,618 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$46,057
Liabilities$0
Net Assets$46,057
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$18,481
Expenses$29,731
Net Income-$11,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$18,481
Mission and Program Overview

Mission

Improve the quality of life of polk coun

Program Services

DescriptionGrantsExpenses
THE SUMMER ENRICHMENT CAMP IS A PROGRAM DESIGNED TO ASSIST YOUNG PEOPLE IN DEVELOPING COMPETENCIES THAT WILL ENABLE THEM TO TAKE THOSE SKILLS FORWARDIN LIFE SO THEY CAN GROW-$13,541
UNITY IN THE COMMUNITYS SENIOR FRESH PROGRAM PROVIDED FRESH FRUITS AND VEGETABLES TO SENIORS ADVERSELY AFFECTED BY COVID-19 PANDEMIC-$9,558
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-$5,490
Compensation and Service Providers
Top Officer Pay84th percentile

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 Rogers
Title
Treasurer
Phone
8282890495
Signed
2023-10-17
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 1,315”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,763LIABILITY & D&O INSURANCE 3,184FEES SERVICE CHARGES 289ADVERTISING AND MARKETING 95”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06331
IRS990EZ/OtherRevenueTotalAmt01315
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09558
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029731
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102525
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IRS990ScheduleA/PublicSupportPY170Pct00.89150
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IRS990ScheduleA/TotalSupportAmt0319279
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS REVENUE 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 2,763LIABILITY & D&O INSURANCE 3,184FEES SERVICE CHARGES 289ADVERTISING AND MARKETING 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282890495
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY IN THE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0611765021
ReturnHeader/Filer/USAddress/AddressLine1Txt05620 PEA RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0Rutherfordton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611451588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Patty & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 South Morgan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044711414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Patty Enrolled Agent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T17:33:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,057
Liabilities
$0
Net assets
$46,057
Revenue
$18,481
Expenses
$29,731
Net income
-$11,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.52$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.16$0.33$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.18$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.62$0.75$0.13
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$1.03$0.47$0.56
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.79$0.74$0.05
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.60$0.62$0.02