Civic Intelligence

Unity Partners

990 • Fiscal year 2021 • EIN 74-2932865

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 20, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$587,547

Up $191,368 (+48%) from 2020

Net Assets

Up

$463,744

Up $258,458 (+126%) from 2020

Liabilities

Down

$123,803

Down $67,090 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$2,332,206

Up $531,502 (+30%) from 2020

Expenses

Up

$2,073,748

Up $383,744 (+23%) from 2020

Net Income

Up

$258,458

Up $147,758 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$587,547
Liabilities$123,803
Net Assets$463,744
Open 2021 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

2021

Revenue$2,332,206
Expenses$2,073,748
Net Income$258,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 20, 2022
Return Version
2020v4.0
Gross Receipts
$2,332,206
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$290,098$490,348▲ $200,250
Land, Buildings, and Equipment, Net$52,724$61,350▲ $8,626
Cash and Non-Interest-Bearing Accounts$43,087$32,454▼ $10,633
Prepaid Expenses and Deferred Charges$10,270$3,395▼ $6,875
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$396,179$587,547▲ $191,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000--
Accounts Payable and Accrued Expenses$50,893$123,803▲ $72,910
Total Liabilities$190,893$123,803▼ $67,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,754$462,719▲ $263,965
Net Assets With Donor Restrictions$6,532$1,025▼ $5,507
Total Net Assets Fund Balance$205,286$463,744▲ $258,458
Total Liabilities and Net Assets / Fund Balance$396,179$587,547▲ $191,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,724$47,720$110,444
Equipment$-1,374$30,692$29,318
Leasehold Improvements-$22,968$22,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie MansillPres/Exec. DirectorFT$113,411$113,411

Board Members and Trustees

NameTitle
Aron HutchinsChairman
Hayden PaulFinance Chair
Chuck HermannVice Chair
Jason CorneliusDirector
Mike BowersDirector
Rusty SuretteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,023
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$15,179
All Other Contributions
$292,297
Change in Net Assets
$258,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,206
Revenue Not Reported on Form 990
$62,557
Total Revenue per Audited Statements
$2,394,763
Total Revenue per Form 990
$2,332,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,698
Other Expenses$909,050
Total Fundraising Expense$713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,960$117,051-$883,011
Current Officers, Directors, Trustees, and Key Employees$56,706$56,705-$113,411
Other Employee Benefits$75,803$16,011-$91,814
Payroll Taxes$63,129$13,333-$76,462
Occupancy$68,256$7,584-$75,840
All Other Expenses$51,041$15,958$713$67,712
Office Expenses$30,528$3,392-$33,920
Other Expenses$24,679$2,925-$24,679
Depreciation Depletion$19,238$2,138-$21,376
Insurance$7,623$7,622-$15,245
Interest$2,399$2,398-$4,797
Travel$4,244--$4,244
Advertising$1,871--$1,871
Conferences and Meetings$700--$700
Total Functional Expenses$1,824,960$248,075$713$2,073,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,136,305
Expenses per Audited Statements$2,073,748
Total Expenses per Form 990$2,073,748
Expenses Not Reported on Form 990$62,557
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
Yes
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
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
30
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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013333
IRS990/PayrollTaxesGrp/ProgramServicesAmt063129
IRS990/PayrollTaxesGrp/TotalAmt076462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03395
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800704
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628412
IRS990/PYRevenuesLessExpensesAmt0110700
IRS990/PYSalariesCompEmpBnftPaidAmt01061592
IRS990/PYTotalExpensesAmt01690004
IRS990/PYTotalRevenueAmt01800704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258458
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/CurrentTaxYearAmt02317023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01749230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01569574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01603334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09163520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09163520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02317023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01749230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01569574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01603334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09163520
IRS990ScheduleA/TotalSupportAmt09178703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062557
IRS990ScheduleD/DonatedServicesUseFcltsAmt062557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029318
IRS990ScheduleD/ExpensesNotReportedAmt062557
IRS990ScheduleD/ExpensesSubtotalAmt02073748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110444
IRS990ScheduleD/RevenueNotReportedAmt062557
IRS990ScheduleD/RevenueSubtotalAmt02332206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061350
IRS990ScheduleD/TotalExpensesPerForm990Amt02073748
IRS990ScheduleD/TotalRevenuePerForm990Amt02332206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02394763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02136305
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396179
IRS990/TotalAssetsEOYAmt0587547
IRS990/TotalAssetsGrp/BOYAmt0396179
IRS990/TotalAssetsGrp/EOYAmt0587547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02317023
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01824960
IRS990/TotalFunctionalExpensesGrp/TotalAmt02073748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190893
IRS990/TotalLiabilitiesEOYAmt0123803
IRS990/TotalLiabilitiesGrp/BOYAmt0190893
IRS990/TotalLiabilitiesGrp/EOYAmt0123803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463744
IRS990/TotalProgramServiceExpensesAmt01824960
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113411
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02332206
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587547
IRS990/TravelGrp/ProgramServicesAmt04244
IRS990/TravelGrp/TotalAmt04244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2812

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,547
Liabilities
$123,803
Net assets
$463,744
Revenue
$2,332,206
Expenses
$2,073,748
Net income
$258,458
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