Civic Intelligence

Unity Spiritual Community in Citrus Heights

EIN 68-0214936 • 501(c)3 • Citrus Hts, CA

Profile

Religious and educational purposes

PO Box 2176Citrus Hts, CA 95611-2176

unitycitrusheights.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$15,530

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 75.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,122

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$20,463

No earlier filing loaded for comparison.

Expenses

$20,255

No earlier filing loaded for comparison.

Net Income

$208

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2020: $4,122Net Assets 2020: $4,1222020

Highlighted filing

2020

Assets$4,122
Liabilities-
Net Assets$4,122
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2020: $20,463Expenses 2020: $20,255Net Income 2020: $2082020

Highlighted filing

2020

Revenue$20,463
Expenses$20,255
Net Income$208
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122
Liabilities
-
Net assets
$4,122
Revenue
$20,463
Expenses
$20,255
Net income
$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$20.5$20.3$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$20,463
Mission and Program Overview

Mission

Religious and educational purposes

Program Services

DescriptionGrantsExpenses
Religious Services are our largest program. Approximately 30 people are served every week, in Sunday Services and additional services during the week.$0$17,050
Educational Classes, serves 5 to 10 people weekly$0$488
Website and newsletter, serves 250 people weekly$0$250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla ComiterSenior MinisterPT$0$15,530$15,530
Bryan StoltzPresident-$0--
Mariana GraffVice President-$0--
Lisa LawsonTreasurer And Music MinisterPT$0--
Ashley ForsythSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Unity Spiritual Community in Citrus Heights
EIN
68-0214936
In Care Of
% Lisa Lawson
Address
PO BOX 2176, CITRUS HTS, CA 95611-2176

Signing Officer

Name
Lisa Lawson
Title
Treasurer
Signed
2021-04-30
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Tithe to Unity Worldwide Ministries, $297|”

Part I, line 16

“| Other Expenses:, Amount:| Accounting, $284| Bank Service Charges, $137| Internet Communications, $418| Secretary of State Filing, $20| Liability Insurance, $804| PO Box, $191| Marketing & Promotion, $211| Telephone, $747|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment and Furnishings, $3623, $3623| Sylvan Community Center Rent Deposit, $250, $250|”

Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0Lisa Lawson
IRS990EZ/BooksInCareOfDetail/PhoneNum09165493806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017891 Claypit Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ione
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04122
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0297
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020463
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Stoltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mariana Graff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Forsyth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carla Comiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Music Minister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Senior Minister
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03873
IRS990EZ/OtherExpensesTotalAmt02812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious and educational purposes
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious Services are our largest program. Approximately 30 people are served every week, in Sunday Services and additional services during the week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Classes, serves 5 to 10 people weekly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Website and newsletter, serves 250 people weekly
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020255
IRS990EZ/TotalProgramServiceExpensesAmt017788
IRS990EZ/TotalRevenueAmt020463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://unitycitrusheights.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Tithe to Unity Worldwide Ministries, $297|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Accounting, $284| Bank Service Charges, $137| Internet Communications, $418| Secretary of State Filing, $20| Liability Insurance, $804| PO Box, $191| Marketing & Promotion, $211| Telephone, $747|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Equipment and Furnishings, $3623, $3623| Sylvan Community Center Rent Deposit, $250, $250|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY SPIRITUAL COMMUNITY IN CITRUS HEIGHTS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0680214936
ReturnHeader/Filer/ForeignPhoneNum09165493806
ReturnHeader/Filer/InCareOfNm0% Lisa Lawson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2176
ReturnHeader/Filer/USAddress/CityNm0CITRUS HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956112176
ReturnHeader/ReturnTs02021-04-30T15:48:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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