Civic Intelligence

Unity Partners

990 • Fiscal year 2017 • EIN 74-2932865

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$234,643

Up $52,281 (+29%) from 2016

Net Assets

Down

$56,125

Down $15,849 (-22%) from 2016

Liabilities

Up

$178,518

Up $68,130 (+62%) from 2016

Revenue

Up

$1,603,334

Up $240,666 (+18%) from 2016

Expenses

Up

$1,619,183

Up $262,297 (+19%) from 2016

Net Income

Down

-$15,849

Down $21,631 (-374%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$234,643
Liabilities$178,518
Net Assets$56,125

Operations Trend

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

2017

Revenue$1,603,334
Expenses$1,619,183
Net Income-$15,849
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,603,334
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$154,147$214,297▲ $60,150
Land, Buildings, and Equipment, Net$19,384$11,834▼ $7,550
Prepaid Expenses and Deferred Charges$4,958$4,706▼ $252
Cash and Non-Interest-Bearing Accounts$3,873$3,806▼ $67
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$182,362$234,643▲ $52,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,364$133,018▲ $65,654
Mortgage Notes Payable Secured by Investment Property$43,024$45,500▲ $2,476
Total Liabilities$110,388$178,518▲ $68,130
Net Assets / Fund Balance
Unrestricted Net Assets$56,571$42,401▼ $14,170
Temporarily Rstr Net Assets$15,403$13,724▼ $1,679
Total Net Assets Fund Balance$71,974$56,125▼ $15,849
Total Liabilities and Net Assets / Fund Balance$182,362$234,643▲ $52,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,443$20,875$29,318
Leasehold Improvements$3,391$19,577$22,968
Other Land Buildings-$14,835$14,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie McGuirePres/Exec. DirectorFT$100,998$100,998

Board Members and Trustees

NameTitle
Don BurbackChairperson
Chuck HermannDirector
Danielle FiferDirector
Dick HaddoxDirector
Jason CorneliusDirector
Mike BowersDirector
Mike ConnorDirector
Paul ShafferDirector
Rusty SuretteDirector
Cassie BobbittSecretary
Bobby WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,920
Change in Net Assets
$-15,849

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$142,142
Other Non Cash Contri Table$64,228
Total Noncash Contributions$206,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,334
Total Revenue per Audited Statements
$1,603,334
Total Revenue per Form 990
$1,603,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,081
Other Expenses$729,102
Total Fundraising Expense$32,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,386$72,269-$652,655
All Other Expenses$75,461$27,247-$102,708
Current Officers, Directors, Trustees, and Key Employees$50,499$50,499-$100,998
Occupancy$88,774$9,864-$98,638
Other Employee Benefits$64,924$12,634-$77,558
Payroll Taxes$49,280$9,590-$58,870
Travel$43,124--$43,124
Other Expenses$31,682$3,520$32,828$32,828
Office Expenses$23,038$2,560-$25,598
Insurance$7,740$7,740-$15,480
Depreciation Depletion$3,775$3,775-$7,550
Interest$2,836$2,836-$5,672
Conferences and Meetings$4,906--$4,906
Advertising$3,731--$3,731
Total Functional Expenses$1,383,821$202,534$32,828$1,619,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,183
Total Expenses per Audited Statements$1,619,183
Total Expenses per Form 990$1,619,183
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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
21
Volunteers
75

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/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote collaboration among and between community-based programs assisting low-income families and to promote unbiased access to support services for those families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045500
IRS990/NetAssetsOrFundBalancesBOYAmt071974
IRS990/NetAssetsOrFundBalancesEOYAmt056125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0206370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09864
IRS990/OccupancyGrp/ProgramServicesAmt088774
IRS990/OccupancyGrp/TotalAmt098638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OfficeExpensesGrp/ProgramServicesAmt023038
IRS990/OfficeExpensesGrp/TotalAmt025598
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077558
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Food Distributed
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt032828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OtherExpensesGrp/ProgramServicesAmt0211523
IRS990/OtherExpensesGrp/ProgramServicesAmt1142142
IRS990/OtherExpensesGrp/ProgramServicesAmt231682
IRS990/OtherExpensesGrp/TotalAmt0211523
IRS990/OtherExpensesGrp/TotalAmt1142142
IRS990/OtherExpensesGrp/TotalAmt235202
IRS990/OtherExpensesGrp/TotalAmt332828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09590
IRS990/PayrollTaxesGrp/ProgramServicesAmt049280
IRS990/PayrollTaxesGrp/TotalAmt058870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01362668
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597142
IRS990/PYRevenuesLessExpensesAmt05782
IRS990/PYSalariesCompEmpBnftPaidAmt0759744
IRS990/PYTotalExpensesAmt01356886
IRS990/PYTotalRevenueAmt01362668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15849
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/CurrentTaxYearAmt01603334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07003206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07003206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07003206
IRS990ScheduleA/TotalSupportAmt07003206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029318
IRS990ScheduleD/ExpensesSubtotalAmt01619183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014835
IRS990ScheduleD/RevenueSubtotalAmt01603334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011834
IRS990ScheduleD/TotalExpensesPerForm990Amt01619183
IRS990ScheduleD/TotalRevenuePerForm990Amt01603334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0142142
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities/Svc
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064228
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/BOYAmt015403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013724
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182362
IRS990/TotalAssetsEOYAmt0234643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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