Civic Intelligence

Unity Partners

990 • Fiscal year 2019 • EIN 74-2932865

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

(979) 595-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$284,306

Down $73,689 (-21%) from 2018

Net Assets

Down

$94,586

Down $9,434 (-9.1%) from 2018

Liabilities

Down

$189,720

Down $64,255 (-25%) from 2018

Revenue And Expenses

Revenue

Down

$1,619,771

Down $304,588 (-16%) from 2018

Expenses

Down

$1,629,205

Down $247,259 (-13%) from 2018

Net Income

Down

-$9,434

Down $57,329 (-120%) from 2018

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

2019

Assets$284,306
Liabilities$189,720
Net Assets$94,586
Open 2019 Filing

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

2019

Revenue$1,619,771
Expenses$1,629,205
Net Income-$9,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,619,771
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$300,513$227,867▼ $72,646
Land, Buildings, and Equipment, Net$7,102$32,368▲ $25,266
Cash and Non-Interest-Bearing Accounts$47,050$18,915▼ $28,135
Prepaid Expenses and Deferred Charges$3,330$5,156▲ $1,826
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$357,995$284,306▼ $73,689
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,200$95,500▼ $93,700
Accounts Payable and Accrued Expenses$64,775$94,220▲ $29,445
Total Liabilities$253,975$189,720▼ $64,255
Net Assets / Fund Balance
Unrestricted Net Assets$97,511$84,292▼ $13,219
Temporarily Rstr Net Assets$6,509$10,294▲ $3,785
Total Net Assets Fund Balance$104,020$94,586▼ $9,434
Total Liabilities and Net Assets / Fund Balance$357,995$284,306▼ $73,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,000$14,834$44,834
Equipment$1,689$27,629$29,318
Leasehold Improvements$679$22,289$22,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie MansillPres/Exec. DirectorFT$106,100$106,100

Board Members and Trustees

NameTitle
Paul HaydenChairman
Sylvia McMullenFinance Chair
Aron HutchinsDirector
Chuck HermannDirector
Jason CorneliusDirector
Mike BowersDirector
Paul ShafferDirector
Rusty SuretteDirector
William OttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,971
Change in Net Assets
$-9,434

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
Other Non Cash Contri Table$42,167
Food Inventory$8,030
Total Noncash Contributions$50,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,771
Total Revenue per Audited Statements
$1,619,771
Total Revenue per Form 990
$1,619,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,002
Other Expenses$564,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,421$170,017-$809,438
Occupancy$98,920$10,991-$109,911
Current Officers, Directors, Trustees, and Key Employees$53,050$53,050-$106,100
Other Employee Benefits$59,465$19,156-$78,621
Payroll Taxes$53,582$17,261-$70,843
All Other Expenses$46,163$20,846-$67,009
Travel$22,853--$22,853
Other Expenses$22,162$2,630-$22,162
Office Expenses$19,537$2,170-$21,707
Insurance$6,386$6,386-$12,772
Interest$4,710$4,710-$9,420
Depreciation Depletion$2,367$2,367-$4,734
Advertising$4,164--$4,164
Conferences and Meetings$2,798--$2,798
Total Functional Expenses$1,296,798$332,407$0$1,629,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,205
Total Expenses per Audited Statements$1,629,205
Total Expenses per Form 990$1,629,205
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 Mansill
Title
Pres/Exec. Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
26
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/OtherExpensesGrp/ProgramServicesAmt122822
IRS990/OtherExpensesGrp/ProgramServicesAmt223667
IRS990/OtherExpensesGrp/ProgramServicesAmt322162
IRS990/OtherExpensesGrp/TotalAmt0214731
IRS990/OtherExpensesGrp/TotalAmt145645
IRS990/OtherExpensesGrp/TotalAmt226297
IRS990/OtherExpensesGrp/TotalAmt322162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017261
IRS990/PayrollTaxesGrp/ProgramServicesAmt053582
IRS990/PayrollTaxesGrp/TotalAmt070843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01924359
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799463
IRS990/PYRevenuesLessExpensesAmt047895
IRS990/PYSalariesCompEmpBnftPaidAmt01077001
IRS990/PYTotalExpensesAmt01876464
IRS990/PYTotalRevenueAmt01924359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9434
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/CurrentTaxYearAmt01569574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01924359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01603334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07719719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07719719
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01924359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01603334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01259784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07719719
IRS990ScheduleA/TotalSupportAmt07719719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029318
IRS990ScheduleD/ExpensesSubtotalAmt01629205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044834
IRS990ScheduleD/RevenueSubtotalAmt01619771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032368
IRS990ScheduleD/TotalExpensesPerForm990Amt01629205
IRS990ScheduleD/TotalRevenuePerForm990Amt01619771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629205
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08030
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities/Svc
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042167
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010294
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357995
IRS990/TotalAssetsEOYAmt0284306
IRS990/TotalAssetsGrp/BOYAmt0357995
IRS990/TotalAssetsGrp/EOYAmt0284306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01619771
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01629205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253975
IRS990/TotalLiabilitiesEOYAmt0189720
IRS990/TotalLiabilitiesGrp/BOYAmt0253975

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,306
Liabilities
$189,720
Net assets
$94,586
Revenue
$1,619,771
Expenses
$1,629,205
Net income
-$9,434
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