Civic Intelligence

Unity Partners

990 • Fiscal year 2018 • EIN 74-2932865

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 24, 2019

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

0.71x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$357,995

Up $123,352 (+53%) from 2017

Net Assets

Up

$104,020

Up $47,895 (+85%) from 2017

Liabilities

Up

$253,975

Up $75,457 (+42%) from 2017

Revenue

Up

$1,924,359

Up $321,025 (+20%) from 2017

Expenses

Up

$1,876,464

Up $257,281 (+16%) from 2017

Net Income

Up

$47,895

Up $63,744 (+402%) from 2017

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

2018

Assets$357,995
Liabilities$253,975
Net Assets$104,020

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

2018

Revenue$1,924,359
Expenses$1,876,464
Net Income$47,895
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,924,359
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$214,297$300,513▲ $86,216
Cash and Non-Interest-Bearing Accounts$3,806$47,050▲ $43,244
Land, Buildings, and Equipment, Net$11,834$7,102▼ $4,732
Prepaid Expenses and Deferred Charges$4,706$3,330▼ $1,376
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$234,643$357,995▲ $123,352
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,500$189,200▲ $143,700
Accounts Payable and Accrued Expenses$133,018$64,775▼ $68,243
Total Liabilities$178,518$253,975▲ $75,457
Net Assets / Fund Balance
Unrestricted Net Assets$42,401$97,511▲ $55,110
Temporarily Rstr Net Assets$13,724$6,509▼ $7,215
Total Net Assets Fund Balance$56,125$104,020▲ $47,895
Total Liabilities and Net Assets / Fund Balance$234,643$357,995▲ $123,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,066$24,252$29,318
Leasehold Improvements$2,036$20,932$22,968
Other Land Buildings-$14,834$14,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie McGuirePres/Exec. DirectorFT$109,142$109,142

Board Members and Trustees

NameTitle
Jason CorneliusChairman
Paul HaydenFinance Chair
Mike ConnorVice Chairman
Aron HutchinsDirector
Chuck HermannDirector
Jackie ZimmermanDirector
Mike BowersDirector
Paul ShafferDirector
Rusty SuretteDirector
Sylvia McMullenDirector
William OttDirector
Bobby WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,488
Change in Net Assets
$47,895

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$153,349
Other Non Cash Contri Table$87,457
Total Noncash Contributions$240,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,359
Total Revenue per Audited Statements
$1,924,359
Total Revenue per Form 990
$1,924,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,001
Other Expenses$799,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,170$149,789-$799,959
Occupancy$102,603$11,400-$114,003
Current Officers, Directors, Trustees, and Key Employees$54,571$54,571-$109,142
Other Employee Benefits$72,870$21,131-$94,001
All Other Expenses$52,659$33,623-$86,282
Payroll Taxes$57,287$16,612-$73,899
Travel$34,270--$34,270
Other Expenses$29,220$3,247-$32,467
Office Expenses$26,656$2,962-$29,618
Insurance$5,964$5,964-$11,928
Interest$3,844$3,844-$7,688
Conferences and Meetings$6,725--$6,725
Depreciation Depletion$2,366$2,366-$4,732
Advertising$4,332--$4,332
Total Functional Expenses$1,554,324$322,140$0$1,876,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,464
Total Expenses per Audited Statements$1,876,464
Total Expenses per Form 990$1,876,464
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
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
8
Employees
27
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07102
IRS990ScheduleD/TotalExpensesPerForm990Amt01876464
IRS990ScheduleD/TotalRevenuePerForm990Amt01924359
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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
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Document Assets

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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