Civic Intelligence

Unite

990EZ • Fiscal year 2024 • EIN 61-2043421

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 23, 2024

Organization Profile
1210 North Main Street Ste 5Prineville, OR 97754

(541) 410-6621

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

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

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$13,007

No earlier filing loaded for comparison.

Net Assets

$13,007

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

$58,924

No earlier filing loaded for comparison.

Expenses

$50,822

No earlier filing loaded for comparison.

Net Income

$8,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $13,007Liabilities 2024: $0Net Assets 2024: $13,0072024

Highlighted filing

2024

Assets$13,007
Liabilities$0
Net Assets$13,007
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $58,924Expenses 2024: $50,822Net Income 2024: $8,1022024

Highlighted filing

2024

Revenue$58,924
Expenses$50,822
Net Income$8,102
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2024
Return Version
2024v5.2
Gross Receipts
$58,924
Mission and Program Overview

Mission

Creating a positive dance community

Program Services

DescriptionGrantsExpenses
CREATING A POSITIVE DANCE ENVIRONMENT AND FOSTERING RELATIONSHIPS BETWEEN DANCERS AND COMMUNITY SERVICE ORGANIZATION IN CROOK COUNTY-$49,784
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY MICKELPresidentPT$0--
STEPHANIE RHODENTreasurerPT$0--
LACEY WILSONSecretary-$0--
MELISSA LEVESQUEVice President-$0--
BRITTNEE SEAQUISTLiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
Unite
EIN
61-2043421
In Care Of
% LACEY MICKEL
Phone
5414106621
Address
1210 NORTH MAIN STREET STE 5, PRINEVILLE, OR 97754

Signing Officer

Name
Lacey Mickel
Title
Treasurer
Phone
5419038688
Signed
2024-09-23
Discuss with paid preparer
No

Preparer

Firm
Lindsey Rodgers CPA LLC
Address
750 NW 3rd Street Suite 2, Prineville, OR 97754
Preparer
Lindsey Rodgers CPA
Phone
5413625122
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 3,678MEMBERSHIPS / SUBSCRIPTIONS 1,314SOFTWARE / APPS 99RECITAL EXPENSES 6,095COSTUMES 11,279SUPPLIES 1,742MISC EXPENSE 3,087INSURANCE 2,081PRIOR YEAR DISC 1,037”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0LACEY MICKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05419038688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 NORTH MAIN STREET Ste 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013007
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0258
IRS990EZ/GrossReceiptsAmt058924
IRS990EZ/GrossSalesOfInventoryAmt0258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013007
IRS990EZ/OccupancyRentUtltsAndMaintAmt018882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACEY MICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE RHODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA LEVESQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTNEE SEAQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A POSITIVE DANCE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt010514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING A POSITIVE DANCE ENVIRONMENT AND FOSTERING RELATIONSHIPS BETWEEN DANCERS AND COMMUNITY SERVICE ORGANIZATION IN CROOK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050822
IRS990EZ/TotalProgramServiceExpensesAmt049784
IRS990EZ/TotalRevenueAmt058924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025345
IRS990ScheduleA/Total509Grp/TotalAmt0121289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 3,678MEMBERSHIPS / SUBSCRIPTIONS 1,314SOFTWARE / APPS 99RECITAL EXPENSES 6,095COSTUMES 11,279SUPPLIES 1,742MISC EXPENSE 3,087INSURANCE 2,081PRIOR YEAR DISC 1,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LACEY MICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419038688
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0612043421
ReturnHeader/Filer/InCareOfNm0% LACEY MICKEL
ReturnHeader/Filer/PhoneNum05414106621
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 NORTH MAIN STREET STE 5
ReturnHeader/Filer/USAddress/CityNm0PRINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901674926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindsey Rodgers CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 NW 3rd Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097754
ReturnHeader/PreparerPersonGrp/PhoneNum05413625122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY RODGERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-24T16:11:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,007
Liabilities
$0
Net assets
$13,007
Revenue
$58,924
Expenses
$50,822
Net income
$8,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$58.9$50.8$8.10