Civic Intelligence

Unity Partners

990 • Fiscal year 2020 • EIN 74-2932865

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$396,179

Up $111,873 (+39%) from 2019

Net Assets

Up

$205,286

Up $110,700 (+117%) from 2019

Liabilities

Up

$190,893

Up $1,173 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$1,800,704

Up $180,933 (+11%) from 2019

Expenses

Up

$1,690,004

Up $60,799 (+3.7%) from 2019

Net Income

Up

$110,700

Up $120,134 (+1273%) from 2019

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

2020

Assets$396,179
Liabilities$190,893
Net Assets$205,286
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,800,704
Expenses$1,690,004
Net Income$110,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,800,704
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$227,867$290,098▲ $62,231
Land, Buildings, and Equipment, Net$32,368$52,724▲ $20,356
Cash and Non-Interest-Bearing Accounts$18,915$43,087▲ $24,172
Prepaid Expenses and Deferred Charges$5,156$10,270▲ $5,114
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$284,306$396,179▲ $111,873
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,500$140,000▲ $44,500
Accounts Payable and Accrued Expenses$94,220$50,893▼ $43,327
Total Liabilities$189,720$190,893▲ $1,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,292$198,754▲ $114,462
Net Assets With Donor Restrictions$10,294$6,532▼ $3,762
Total Net Assets Fund Balance$94,586$205,286▲ $110,700
Total Liabilities and Net Assets / Fund Balance$284,306$396,179▲ $111,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,724$27,720$80,444
Equipment-$29,318$29,318
Leasehold Improvements-$22,968$22,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie MansillPres/Exec. DirectorFT$113,177$113,177

Board Members and Trustees

NameTitle
Hayden PaulChairman
Aron HutchinsDirector
Chuck HermannDirector
Jason CorneliusDirector
Mike BowersDirector
Rusty SuretteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,649
Change in Net Assets
$110,700

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$42,612
Food Inventory$8,862
Total Noncash Contributions$51,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,704
Total Revenue per Audited Statements
$1,800,704
Total Revenue per Form 990
$1,800,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,592
Other Expenses$628,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,923$111,508-$791,431
Occupancy$110,736$12,304-$123,040
Current Officers, Directors, Trustees, and Key Employees$56,589$56,588-$113,177
Other Employee Benefits$69,780$15,926-$85,706
Payroll Taxes$58,033$13,245-$71,278
All Other Expenses$45,913$13,544-$59,457
Other Expenses$12,469$12,469-$24,938
Office Expenses$18,050$2,005-$20,055
Depreciation Depletion$13,669$1,585-$15,254
Travel$10,805--$10,805
Insurance$5,214$5,214-$10,428
Interest$3,216$3,215-$6,431
Conferences and Meetings$4,705--$4,705
Advertising$891--$891
Total Functional Expenses$1,439,386$250,618$0$1,690,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,004
Total Expenses per Audited Statements$1,690,004
Total Expenses per Form 990$1,690,004
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
8
Employees
31
Volunteers
75

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Ronnie Craig CPA
Phone
9792609696
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IRS990/PayrollTaxesGrp/ProgramServicesAmt058033
IRS990/PayrollTaxesGrp/TotalAmt071278
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01619771
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564203
IRS990/PYRevenuesLessExpensesAmt0-9434
IRS990/PYSalariesCompEmpBnftPaidAmt01065002
IRS990/PYTotalExpensesAmt01629205
IRS990/PYTotalRevenueAmt01619771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110700
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/CurrentTaxYearAmt01749230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01603334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08209165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08209165
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01569574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01603334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08209165
IRS990ScheduleA/TotalSupportAmt08209165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029318
IRS990ScheduleD/ExpensesSubtotalAmt01690004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080444
IRS990ScheduleD/RevenueSubtotalAmt01800704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052724
IRS990ScheduleD/TotalExpensesPerForm990Amt01690004
IRS990ScheduleD/TotalRevenuePerForm990Amt01800704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690004
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08862
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities/Svc
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042612
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284306
IRS990/TotalAssetsEOYAmt0396179
IRS990/TotalAssetsGrp/BOYAmt0284306
IRS990/TotalAssetsGrp/EOYAmt0396179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800704
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01690004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189720
IRS990/TotalLiabilitiesEOYAmt0190893
IRS990/TotalLiabilitiesGrp/BOYAmt0189720
IRS990/TotalLiabilitiesGrp/EOYAmt0190893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205286
IRS990/TotalProgramServiceExpensesAmt01439386
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01800704
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396179
IRS990/TravelGrp/ProgramServicesAmt010805
IRS990/TravelGrp/TotalAmt010805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2812
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0778052812
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Mansill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Exec. Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Partners
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0742932865
ReturnHeader/Filer/PhoneNum09795952900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2812
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,179
Liabilities
$190,893
Net assets
$205,286
Revenue
$1,800,704
Expenses
$1,690,004
Net income
$110,700
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