Civic Intelligence

Unity Unlimited Inc.

990 • Fiscal year 2021 • EIN 75-2901335

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

2119 Harrison AvenueFort Worth, TX 76110

(682) 738-6055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

349%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$43,809

Up $33,578 (+328%) from 2020

Net Assets

Up

$43,809

Up $52,971 (+578%) from 2020

Liabilities

Down

$0

Down $19,393 (-100%) from 2020

Revenue

Up

$562,612

Up $437,400 (+349%) from 2020

Expenses

Up

$529,034

Up $401,425 (+315%) from 2020

Net Income

Up

$33,578

Up $35,975 (+1501%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2018: $95Liabilities 2018: $0Net Assets 2018: $952018Assets 2019: $317Liabilities 2019: $7,082Net Assets 2019: -$6,7652019Assets 2020: $10,231Liabilities 2020: $19,393Net Assets 2020: -$9,1622020Assets 2021: $43,809Liabilities 2021: $0Net Assets 2021: $43,8092021Assets 2022: $357,326Liabilities 2022: $0Net Assets 2022: $357,3262022Assets 2023: $341,936Liabilities 2023: $0Net Assets 2023: $341,9362023Assets 2024: $70,297Liabilities 2024: $149,054Net Assets 2024: -$78,7572024

Highlighted filing

2021

Assets$43,809
Liabilities$0
Net Assets$43,809

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $232Expenses 2018: $2,637Net Income 2018: -$2,4052018Revenue 2019: $66,375Expenses 2019: $73,235Net Income 2019: -$6,8602019Revenue 2020: $125,212Expenses 2020: $127,609Net Income 2020: -$2,3972020Revenue 2021: $562,612Expenses 2021: $529,034Net Income 2021: $33,5782021Revenue 2022: $822,338Expenses 2022: $499,456Net Income 2022: $322,8822022Revenue 2023: $1,228,766Expenses 2023: $1,244,156Net Income 2023: -$15,3902023Revenue 2024: $684,989Expenses 2024: $1,030,157Net Income 2024: -$345,1682024

Highlighted filing

2021

Revenue$562,612
Expenses$529,034
Net Income$33,578
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$562,612
Mission and Program Overview

Mission

Provide community based cultural diversity programming

Provide community based cultural diversity programs through educational, recreational and advisory activities and resources to people young and old to foster unity benefiting the empowerment of the individual to better the lives of those in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,231$43,809▲ $33,578
Cash and Non-Interest-Bearing Accounts$10,231$26,879▲ $16,648
Savings and Temporary Cash Investments$0$16,930▲ $16,930
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$10,231$43,809▲ $33,578
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,231$43,809▲ $33,578
Total Liabilities and Net Assets / Fund Balance$10,231$43,809▲ $33,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dione SimsPresidentPT$30,000$30,000
Opal LeeBoard MemberPT$28,849$28,849

Board Members and Trustees

NameTitle
Patricia MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$142,141
Program Service Revenue
$420,471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,141
Change in Net Assets
$33,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,416
Salaries, Compensation, and Employee Benefits$81,749
Grants and Similar Amounts Paid$8,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,849--$58,849
Advertising$39,586$15,642-$55,228
Other Expenses$36,430$0$0$36,430
Travel$29,835--$29,835
Other Salaries and Wages$22,900--$22,900
Office Expenses-$14,311-$14,311
Information Technology-$10,795-$10,795
Grants to Domestic Orgs$4,866--$4,866
Grants to Domestic Individuals$4,003--$4,003
Insurance-$2,436-$2,436
Fees for Services Accounting-$1,893-$1,893
Total Functional Expenses$483,957$45,077$0$529,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

Dione Sims is the granddaughter of Opal Lee Dione Sims is the niece of Patricia Martin

Form 990, Part VI, Section A, Line 9

Opal Lee - 417 S. Judkins Street Fort Worth, TX 76111 Patricia Martin - 1608 Windsong Trail Apt. 627 Fort Worth, TX 76120

Form 990, Part VI, Section B, Line 11B

Electronic copies of the Form 990 to each board member and asked to review. However, no formal review is mandated.

Form 990, Part VI, Section B, Line 15

We are currently a volunteer organization that doesn't pay compensation to its CEO, Executive Director, because it is primarily program based financing. When the time comes, the process for determining compensation of management positions will include a review and approval by independent persons, comparability data, and documenting of the process.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents and financial statements available to the public during the tax year upon request

Filing and Contact Details

Filer

Filer Name
Unity Unlimited Inc
EIN
75-2901335
Phone
6827386055
Address
2119 Harrison Avenue, Fort Worth, TX 76110

Signing Officer

Name
Dione Sims
Title
President
Phone
8173176262
Signed
2022-01-14

Organization Details

Principal Officer
Dione Sims
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Publishing revenue, Merchandising and Branding Revenue, Speaking Revenue

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Juneteenth Community Celebration features several programs to bring enlightenment, empowerment, education and entertainment to the citizens of Fort Worth. Because of the COVID pandemic and LIVE streaming, we were able to reach a nationwide audience diverse in its make up. Events included a full month with events including the "Empowering You" event which is our health fair, job fair, college fair, and financial fair all rolled into one. Because of COVID precautions we had the event online via LIVE streaming service and distributed on Facebook to reach a wider audience. Included was credit and budgeting educational sessions, historical sessions on the significance of southern migration and escape into Mexico, and the social impact focus of the mothers of those whose lives were taken too prematurely in the two-hour event. The attendance of several hundred people were not only local attendees and allowed our impact to be increased. The Youth Fine Arts Workshop & Concert ecumenical service, youth art competition, Miss Juneteenth Pageant and professional play production are all events supported by our community celebration programming. Our national impact program Opal's Walk to DC touched several thousand individuals who viewed the walk that Ms. Opal Lee made famous with the signing of the Juneteenth bill for the national holiday.
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IRS990/MissionDesc0Provide community based cultural diversity programs through providing educational activities and resources to people young and old to foster unity benefiting the empowerment of the individual to better the lives of those in the community.
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IRS990/ProgramServiceRevenueGrp/Desc0Juneteenth Celebration
IRS990/ProgramServiceRevenueGrp/Desc1Community Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0The urban farming program exists to provide farm fresh produce and a sustainable model to provide employment for the unemployable or underemployed providing education and training, empowerment and building self worth while benefiting a community plagued with food insecurity and food deserts. The long term goal is to use the farm in the area to help previously incarcerated returning citizens who have worked in the Texas penal system farms to have jobs and training based on their recent experience.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our education service projects and programs are geared to provide education and empowerment to those in our country looking to learn more about Juneteenth and the meaning of freedom as it relates to empowering the individual to make the most of resources available to us as Americans. This year we introduced several programs - Opal's Walks for Awareness and Juneteenth children's book both targeted to reach a diverse audience.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our community service projects and programs are geared to provide education, empowerment and encouragement to those in our community who are doing the good work of serving their fellow man. This year we produced several programs -Community honors banquet highlighting the accomplishments and contributions of unsung heroes who deserve acknowledgement. Our second community program is our Secret Santa program that encourages and is a support primarily to grandparents raising their grandchildren due to no fault of their own.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0872692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048790
IRS990ScheduleA/Total509Grp/TotalAmt0872692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872692
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Publishing revenue, Merchandising and Branding Revenue, Speaking Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dione Sims is the granddaughter of Opal Lee Dione Sims is the niece of Patricia Martin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Opal Lee - 417 S. Judkins Street Fort Worth, TX 76111 Patricia Martin - 1608 Windsong Trail Apt. 627 Fort Worth, TX 76120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Electronic copies of the Form 990 to each board member and asked to review. However, no formal review is mandated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We are currently a volunteer organization that doesn't pay compensation to its CEO, Executive Director, because it is primarily program based financing. When the time comes, the process for determining compensation of management positions will include a review and approval by independent persons, comparability data, and documenting of the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization made its governing documents and financial statements available to the public during the tax year upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01

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