Civic Intelligence

Unity Broadcasting Network Inc

990 • Fiscal year 2021 • EIN 64-0770033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
P O Box 790Booneville, MS 38829

(662) 728-5359

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$11,850

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$511,100

Up $45,074 (+9.7%) from 2020

Net Assets

Up

$496,070

Up $46,145 (+10%) from 2020

Liabilities

Down

$15,030

Down $1,071 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$165,797

Up $206,761 (+505%) from 2020

Expenses

Down

$119,651

Down $34,436 (-22%) from 2020

Net Income

Up

$46,146

Up $241,197 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,140,832Liabilities 2011: $204,684Net Assets 2011: $936,1482011Assets 2012: $1,064,000Liabilities 2012: $177,016Net Assets 2012: $886,9842012Assets 2013: $965,946Liabilities 2013: $181,114Net Assets 2013: $784,8322013Assets 2014: $914,501Liabilities 2014: $27,251Net Assets 2014: $887,2502014Assets 2015: $894,534Liabilities 2015: $19,642Net Assets 2015: $874,8922015Assets 2016: $830,644Liabilities 2016: $18,193Net Assets 2016: $812,4512016Assets 2017: $730,240Liabilities 2017: $13,722Net Assets 2017: $716,5182017Assets 2018: $747,360Liabilities 2018: $14,651Net Assets 2018: $732,7092018Assets 2019: $660,744Liabilities 2019: $15,766Net Assets 2019: $644,9782019Assets 2020: $466,026Liabilities 2020: $16,101Net Assets 2020: $449,9252020Assets 2021: $511,100Liabilities 2021: $15,030Net Assets 2021: $496,0702021Assets 2022: $380,701Liabilities 2022: $16,216Net Assets 2022: $364,4852022Assets 2023: $365,459Liabilities 2023: $14,475Net Assets 2023: $350,9842023Assets 2024: $261,318Liabilities 2024: $13,722Net Assets 2024: $247,5962024

Highlighted filing

2021

Assets$511,100
Liabilities$15,030
Net Assets$496,070
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $627,512Expenses 2011: $715,716Net Income 2011: -$88,2042011Revenue 2012: $551,639Expenses 2012: $600,803Net Income 2012: -$49,1642012Revenue 2013: $479,983Expenses 2013: $582,135Net Income 2013: -$102,1522013Revenue 2014: $527,952Expenses 2014: $425,533Net Income 2014: $102,4192014Revenue 2015: $253,231Expenses 2015: $465,589Net Income 2015: -$212,3582015Revenue 2016: $179,340Expenses 2016: $241,781Net Income 2016: -$62,4412016Revenue 2017: $86,048Expenses 2017: $181,979Net Income 2017: -$95,9312017Revenue 2018: $186,064Expenses 2018: $169,376Net Income 2018: $16,6882018Revenue 2019: $91,966Expenses 2019: $179,697Net Income 2019: -$87,7312019Revenue 2020: -$40,964Expenses 2020: $154,087Net Income 2020: -$195,0512020Revenue 2021: $165,797Expenses 2021: $119,651Net Income 2021: $46,1462021Revenue 2022: $65,070Expenses 2022: $196,655Net Income 2022: -$131,5852022Revenue 2023: $129,097Expenses 2023: $142,598Net Income 2023: -$13,5012023Revenue 2024: $18,375Expenses 2024: $121,764Net Income 2024: -$103,3892024

Highlighted filing

2021

Revenue$165,797
Expenses$119,651
Net Income$46,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$324,557
Mission and Program Overview

Mission

Christian television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,802$253,658▼ $181,144
Cash and Non-Interest-Bearing Accounts$26,747$253,543▲ $226,796
Accounts Receivable$440$120▼ $320
Total Assets$466,026$511,100▲ $45,074
Other Assets Total$4,037$3,779▼ $258
Liabilities
Other Liabilities$12,940$13,722▲ $782
Accounts Payable and Accrued Expenses$3,161$1,308▼ $1,853
Total Liabilities$16,101$15,030▼ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,925$496,070▲ $46,145
Total Net Assets Fund Balance$449,925$496,070▲ $46,145
Total Liabilities and Net Assets / Fund Balance$466,026$511,100▲ $45,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,658$1,255,552$1,509,210
Other Assets Org$3,779--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dora GreenTreasurerPT$11,850$11,850
Tabitha PittsCOOPT$8,500$8,500

Board Members and Trustees

NameTitle
Amanda JamesDirector
Brian QuinnDirector
Jared OwensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,507
Investment Income
$143,290
Other Revenue
$0
Change in Net Assets
$46,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,493
Salaries, Compensation, and Employee Benefits$48,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,939--$24,939
Depreciation Depletion$22,384--$22,384
Current Officers, Directors, Trustees, and Key Employees$20,350--$20,350
Insurance$18,457--$18,457
Occupancy$14,561--$14,561
All Other Expenses$3,864--$3,864
Payroll Taxes$2,869--$2,869
Fees for Services Accounting$1,903--$1,903
Office Expenses$908--$908
Other Expenses$642--$642
Travel$44--$44
Total Functional Expenses$119,651$0$0$119,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gerald Duncan$6,750
Due to George Duncan$6,190
Due to Jared Owens$400
Due to Tabitha Pitts$382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 Broadcasting Network Inc
EIN
64-0770033
Phone
6627285359
Address
P O BOX 790, BOONEVILLE, MS 38829

Signing Officer

Name
Dora Green
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha Pitts
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Firm
Jones and Jones CPA of Boon Pa
Address
201 W MARKET ST P O BOX 250, BOONEVILLE, MS 38829
Preparer
David W Jones
Phone
6627286235
Supplemental Narrative

Additional Explanations

Form 990 -- Page 2 -- Part III 28

“The organization operates two (2) television stations in mississippi. Thenetwork broadcasts approximately four hundred (400) local religious programsweekly. The remainder of the program time is filled with religious programmingsupplied by unity broadcasting network inc., at present the network's program,s are carried by 46 cable systems throughout the region and has a potential audience of over one million people.”

Form 990 -- Page 3 Part V 35A

“Org had less than $1000 in unrelated business income. No 990t was prepared.”

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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03779
IRS990ScheduleD/TotalLiabilityAmt013722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES TWO (2) TELEVISION STATIONS IN MISSISSIPPI. THENETWORK BROADCASTS APPROXIMATELY FOUR HUNDRED (400) LOCAL RELIGIOUS PROGRAMSWEEKLY. THE REMAINDER OF THE PROGRAM TIME IS FILLED WITH RELIGIOUS PROGRAMMINGSUPPLIED BY UNITY BROADCASTING NETWORK INC., AT PRESENT THE NETWORK'S PROGRAM,S ARE CARRIED BY 46 CABLE SYSTEMS THROUGHOUT THE REGION AND HAS A POTENTIAL AUDIENCE OF OVER ONE MILLION PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORG HAD LESS THAN $1000 IN UNRELATED BUSINESS INCOME. NO 990T WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 -- PAGE 2 -- PART III 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 -- PAGE 3 PART V 35A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466026
IRS990/TotalAssetsEOYAmt0511100
IRS990/TotalAssetsGrp/BOYAmt0466026
IRS990/TotalAssetsGrp/EOYAmt0511100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016101
IRS990/TotalLiabilitiesEOYAmt015030
IRS990/TotalLiabilitiesGrp/BOYAmt016101
IRS990/TotalLiabilitiesGrp/EOYAmt015030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496070
IRS990/TotalProgramServiceExpensesAmt0119651
IRS990/TotalProgramServiceRevenueAmt022507
IRS990/TotalReportableCompFromOrgAmt020350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511100
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt044
IRS990/TravelGrp/TotalAmt044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02628 PEMBERTON
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY BROADCASTING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0640770033
ReturnHeader/Filer/PhoneNum06627285359
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 790
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640685009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND JONES CPA OF BOON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W MARKET ST P O BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038829
ReturnHeader/PreparerPersonGrp/PhoneNum06627286235
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W JONES
ReturnHeader/ReturnTs02022-11-16T22:27:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,100
Liabilities
$15,030
Net assets
$496,070
Revenue
$165,797
Expenses
$119,651
Net income
$46,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.02$0.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.35$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.17$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.04$0.15$0.20
2019Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.09$0.18$0.09
2018Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.19$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.09$0.18$0.10
2016Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.18$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.25$0.47$0.21
2014Summary only. Only limited summary data is available for this year.$0.91$0.03$0.89$0.53$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$0.97$0.18$0.78$0.48$0.58$0.10
2012Summary only. Only limited summary data is available for this year.$1.06$0.18$0.89$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.20$0.94$0.63$0.72$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits