Civic Intelligence

Unity Partners

990 • Fiscal year 2023 • EIN 74-2932865

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 21, 2024

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

Up

$1,858,119

Up $1,154,183 (+164%) from 2022

Net Assets

Up

$582,936

Up $18,015 (+3.2%) from 2022

Liabilities

Up

$1,275,183

Up $1,136,168 (+817%) from 2022

Revenue And Expenses

Revenue

Up

$2,403,847

Up $345,189 (+17%) from 2022

Expenses

Up

$2,385,832

Up $428,351 (+22%) from 2022

Net Income

Down

$18,015

Down $83,162 (-82%) from 2022

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

2023

Assets$1,858,119
Liabilities$1,275,183
Net Assets$582,936
Open 2023 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

2023

Revenue$2,403,847
Expenses$2,385,832
Net Income$18,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,403,847
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
Cash and Non-Interest-Bearing Accounts$291,948$576,535▲ $284,587
Pledges and Grants Receivable$334,413$448,722▲ $114,309
Land, Buildings, and Equipment, Net$60,548$51,830▼ $8,718
Prepaid Expenses and Deferred Charges$17,027$14,877▼ $2,150
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$703,936$1,858,119▲ $1,154,183
Other Assets Total-$766,155-
Liabilities
Other Liabilities-$768,598-
Grants Payable-$454,108-
Accounts Payable and Accrued Expenses$139,015$52,477▼ $86,538
Total Liabilities$139,015$1,275,183▲ $1,136,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,921$582,936▲ $18,015
Total Net Assets Fund Balance$564,921$582,936▲ $18,015
Total Liabilities and Net Assets / Fund Balance$703,936$1,858,119▲ $1,154,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,830$113,004$164,834
Equipment-$29,318$29,318
Leasehold Improvements-$22,968$22,968
Other Assets Org$766,155--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie MansillSecretaryFT$123,193$123,193

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,396,164
Program Service Revenue
$0
Investment Income
$7,683
Other Revenue
$0
All Other Contributions
$320,563
Change in Net Assets
$18,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,496Fair Market Value (FMV)
Total Noncash Contributions1$38,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,847
Total Revenue per Audited Statements
$2,403,847
Total Revenue per Form 990
$2,403,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,521
Other Expenses$945,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,608$119,186-$1,102,794
Occupancy$124,388$13,821-$138,209
Current Officers, Directors, Trustees, and Key Employees$61,597$61,596-$123,193
Other Employee Benefits$103,090$17,831-$120,921
All Other Expenses$81,762$23,072-$104,834
Payroll Taxes$79,809$13,804-$93,613
Office Expenses$65,007$7,223-$72,230
Depreciation Depletion$34,846$3,872-$38,718
Other Expenses$28,686$3,187-$31,873
Travel$29,599--$29,599
Insurance$10,871$10,871-$21,742
Advertising$18,704--$18,704
Conferences and Meetings$14,908--$14,908
Total Functional Expenses$2,107,519$278,313$0$2,385,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,832
Total Expenses per Audited Statements$2,385,832
Total Expenses per Form 990$2,385,832
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
operating right of use liability$768,598
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02058658
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741241
IRS990/PYRevenuesLessExpensesAmt0101177
IRS990/PYSalariesCompEmpBnftPaidAmt01216240
IRS990/PYTotalExpensesAmt01957481
IRS990/PYTotalRevenueAmt02058658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02357668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02033386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02317023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010026881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt010026881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02357668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02033386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02317023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010026881
IRS990ScheduleA/TotalSupportAmt010049748
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/EquipmentGrp/DepreciationAmt029318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029318
IRS990ScheduleD/ExpensesSubtotalAmt02385832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0766155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0768598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0operating right of use liability
IRS990ScheduleD/RevenueSubtotalAmt02403847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0766155
IRS990ScheduleD/TotalExpensesPerForm990Amt02385832
IRS990ScheduleD/TotalLiabilityAmt0768598
IRS990ScheduleD/TotalRevenuePerForm990Amt02403847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02385832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038496
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703936
IRS990/TotalAssetsEOYAmt01858119
IRS990/TotalAssetsGrp/BOYAmt0703936
IRS990/TotalAssetsGrp/EOYAmt01858119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02396164
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107519
IRS990/TotalFunctionalExpensesGrp/TotalAmt02385832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139015
IRS990/TotalLiabilitiesEOYAmt01275183
IRS990/TotalLiabilitiesGrp/BOYAmt0139015
IRS990/TotalLiabilitiesGrp/EOYAmt01275183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582936
IRS990/TotalProgramServiceExpensesAmt02107519
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123193
IRS990/TotalRevenueGrp/ExclusionAmt07683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403847
IRS990/TotalVolunteersCnt075

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,119
Liabilities
$1,275,183
Net assets
$582,936
Revenue
$2,403,847
Expenses
$2,385,832
Net income
$18,015
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