Civic Intelligence

Unity Partners

990 • Fiscal year 2015 • EIN 74-2932865

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
P O Box 2812Bryan, TX 77805

(979) 595-2900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$255,898

Up $47,296 (+23%) from 2014

Net Assets

Down

$66,192

Down $26,118 (-28%) from 2014

Liabilities

Up

$189,706

Up $73,414 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$1,259,784

Up $14,532 (+1.2%) from 2014

Expenses

Up

$1,285,902

Up $42,513 (+3.4%) from 2014

Net Income

Down

-$26,118

Down $27,981 (-1502%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $244,475Liabilities 2011: $206,857Net Assets 2011: $37,6182011Assets 2012: $142,532Liabilities 2012: $178,665Net Assets 2012: -$36,1332012Assets 2013: $194,601Liabilities 2013: $104,154Net Assets 2013: $90,4472013Assets 2014: $208,602Liabilities 2014: $116,292Net Assets 2014: $92,3102014Assets 2015: $255,898Liabilities 2015: $189,706Net Assets 2015: $66,1922015Assets 2016: $182,362Liabilities 2016: $110,388Net Assets 2016: $71,9742016Assets 2017: $234,643Liabilities 2017: $178,518Net Assets 2017: $56,1252017Assets 2018: $357,995Liabilities 2018: $253,975Net Assets 2018: $104,0202018Assets 2019: $284,306Liabilities 2019: $189,720Net Assets 2019: $94,5862019Assets 2020: $396,179Liabilities 2020: $190,893Net Assets 2020: $205,2862020Assets 2021: $587,547Liabilities 2021: $123,803Net Assets 2021: $463,7442021Assets 2022: $703,936Liabilities 2022: $139,015Net Assets 2022: $564,9212022Assets 2023: $1,858,119Liabilities 2023: $1,275,183Net Assets 2023: $582,9362023Assets 2024: $1,850,363Liabilities 2024: $1,044,936Net Assets 2024: $805,4272024

Highlighted filing

2015

Assets$255,898
Liabilities$189,706
Net Assets$66,192
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,907,8592011Expenses 2012: $1,572,9132012Expenses 2013: $1,434,5692013Revenue 2014: $1,245,252Expenses 2014: $1,243,389Net Income 2014: $1,8632014Revenue 2015: $1,259,784Expenses 2015: $1,285,902Net Income 2015: -$26,1182015Revenue 2016: $1,362,668Expenses 2016: $1,356,886Net Income 2016: $5,7822016Revenue 2017: $1,603,334Expenses 2017: $1,619,183Net Income 2017: -$15,8492017Revenue 2018: $1,924,359Expenses 2018: $1,876,464Net Income 2018: $47,8952018Revenue 2019: $1,619,771Expenses 2019: $1,629,205Net Income 2019: -$9,4342019Revenue 2020: $1,800,704Expenses 2020: $1,690,004Net Income 2020: $110,7002020Revenue 2021: $2,332,206Expenses 2021: $2,073,748Net Income 2021: $258,4582021Revenue 2022: $2,058,658Expenses 2022: $1,957,481Net Income 2022: $101,1772022Revenue 2023: $2,403,847Expenses 2023: $2,385,832Net Income 2023: $18,0152023Revenue 2024: $4,058,366Expenses 2024: $3,835,875Net Income 2024: $222,4912024

Highlighted filing

2015

Revenue$1,259,784
Expenses$1,285,902
Net Income-$26,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,259,784
Mission and Program Overview

Mission

To promote collaboration among and between community-based programs assisting low-income families and to promote unbiased access to support services for those families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$192,670$216,407▲ $23,737
Land, Buildings, and Equipment, Net$10,464$31,299▲ $20,835
Cash and Non-Interest-Bearing Accounts$2,158$4,209▲ $2,051
Prepaid Expenses and Deferred Charges$3,310$3,982▲ $672
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$208,602$255,898▲ $47,296
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,400$139,371▲ $54,971
Accounts Payable and Accrued Expenses$31,892$50,335▲ $18,443
Total Liabilities$116,292$189,706▲ $73,414
Net Assets / Fund Balance
Unrestricted Net Assets$83,866$48,491▼ $35,375
Temporarily Rstr Net Assets$8,444$17,701▲ $9,257
Total Net Assets Fund Balance$92,310$66,192▼ $26,118
Total Liabilities and Net Assets / Fund Balance$208,602$255,898▲ $47,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,430$5,888$29,318
Leasehold Improvements$6,103$16,865$22,968
Other Land Buildings$1,766$13,068$14,834
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie McGuirePres/Exec. DirectorFT$94,240$94,240

Board Members and Trustees

NameTitle
Don BurbackChairperson
Danielle FiferVice Chair
Bobby WilliamsonDirector
Cassie BobbittDirector
Chuck HermannDirector
Dick HaddoxDirector
Mike BowersDirector
Paul ShafferDirector
Ronald HaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,536
Change in Net Assets
$-26,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$89,676
Other Non Cash Contri Table$89,452
Total Noncash Contributions$179,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,784
Total Revenue per Audited Statements
$1,259,784
Total Revenue per Form 990
$1,259,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,515
Other Expenses$562,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,375$46,707-$505,082
Current Officers, Directors, Trustees, and Key Employees$47,120$47,120-$94,240
Occupancy$79,122$8,791-$87,913
All Other Expenses$55,801$24,094-$79,895
Other Employee Benefits$58,707$10,897-$69,604
Payroll Taxes$46,043$8,546-$54,589
Other Expenses$11,043$11,043-$22,086
Insurance$7,446$7,446-$14,892
Office Expenses$12,906$1,434-$14,340
Travel$12,669--$12,669
Depreciation Depletion$4,241$4,241-$8,482
Interest$3,138$3,138-$6,276
Total Functional Expenses$1,109,824$176,078$0$1,285,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,902
Total Expenses per Audited Statements$1,285,902
Total Expenses per Form 990$1,285,902
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unity Partners
EIN
74-2932865
Phone
9795952900
Address
P O Box 2812, Bryan, TX 77805

Signing Officer

Name
Jeannie McGuire
Title
Pres/Exec. Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
21

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
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IRS990/OfficeExpensesGrp/TotalAmt014340
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069604
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Professional fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111043
IRS990/OtherExpensesGrp/ProgramServicesAmt0199952
IRS990/OtherExpensesGrp/ProgramServicesAmt189676
IRS990/OtherExpensesGrp/ProgramServicesAmt223585
IRS990/OtherExpensesGrp/ProgramServicesAmt311043
IRS990/OtherExpensesGrp/TotalAmt0199952
IRS990/OtherExpensesGrp/TotalAmt189676
IRS990/OtherExpensesGrp/TotalAmt226206
IRS990/OtherExpensesGrp/TotalAmt322086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08546
IRS990/PayrollTaxesGrp/ProgramServicesAmt046043
IRS990/PayrollTaxesGrp/TotalAmt054589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536051
IRS990/PYRevenuesLessExpensesAmt01863
IRS990/PYSalariesCompEmpBnftPaidAmt0707338
IRS990/PYTotalExpensesAmt01243389
IRS990/PYTotalRevenueAmt01245252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01499164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01915428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07451796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07451796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01499164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01915428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07451796
IRS990ScheduleA/TotalSupportAmt07451821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029318
IRS990ScheduleD/ExpensesSubtotalAmt01285902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014834
IRS990ScheduleD/RevenueSubtotalAmt01259784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031299
IRS990ScheduleD/TotalExpensesPerForm990Amt01285902
IRS990ScheduleD/TotalRevenuePerForm990Amt01259784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285902
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt089676
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities/Serv
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089452
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08444
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017701
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208602
IRS990/TotalAssetsEOYAmt0255898
IRS990/TotalAssetsGrp/BOYAmt0208602
IRS990/TotalAssetsGrp/EOYAmt0255898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259784
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116292
IRS990/TotalLiabilitiesEOYAmt0189706
IRS990/TotalLiabilitiesGrp/BOYAmt0116292
IRS990/TotalLiabilitiesGrp/EOYAmt0189706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092310

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,898
Liabilities
$189,706
Net assets
$66,192
Revenue
$1,259,784
Expenses
$1,285,902
Net income
-$26,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.04$0.81$4.06$3.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.28$0.58$2.40$2.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$2.06$1.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.46$2.33$2.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.80$1.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$1.62$1.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.10$1.92$1.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.06$1.60$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.36$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.26$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.25$1.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.04$1.91