Civic Intelligence

Unity Children'S Home Inc

990 • Fiscal year 2013 • EIN 76-0296979

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A

View Organization Page

P O Box 67203277267

(281) 537-6498

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$82,069

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$213,134

Up $103,778 (+95%) from 2012

Net Assets

Down

-$72,562

Down $59,752 (-466%) from 2012

Liabilities

Up

$285,696

Up $163,530 (+134%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

$2,164,836

No earlier filing loaded for comparison.

Expenses

Up

$2,151,483

Up $97,200 (+4.7%) from 2012

Net Income

$13,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $110,241Liabilities 2010: $29,257Net Assets 2010: $80,9842010Assets 2011: $65,785Liabilities 2011: $325,781Net Assets 2011: -$259,9962011Assets 2012: $109,356Liabilities 2012: $122,166Net Assets 2012: -$12,8102012Assets 2013: $213,134Liabilities 2013: $285,696Net Assets 2013: -$72,5622013Assets 2014: $239,915Liabilities 2014: $121,246Net Assets 2014: $118,6692014Assets 2015: $390,145Liabilities 2015: -$2,878Net Assets 2015: $393,0232015Assets 2016: $513,139Liabilities 2016: $20,456Net Assets 2016: $492,6832016Assets 2017: $654,857Liabilities 2017: $84,322Net Assets 2017: $570,5352017Assets 2018: $1,236,412Liabilities 2018: $206,274Net Assets 2018: $1,030,1382018Assets 2019: $3,146,592Liabilities 2019: $1,383,026Net Assets 2019: $1,763,5662019Assets 2020: $4,442,118Liabilities 2020: $1,412,306Net Assets 2020: $3,029,8122020Assets 2021: $5,109,866Liabilities 2021: $1,523,242Net Assets 2021: $3,586,6242021Assets 2022: $4,974,578Liabilities 2022: $620,375Net Assets 2022: $4,354,2032022Assets 2023: $4,681,996Liabilities 2023: $441,137Net Assets 2023: $4,240,8592023Assets 2024: $3,694,929Liabilities 2024: $642,410Net Assets 2024: $3,052,5192024Assets 2025: $1,907,954Liabilities 2025: $976,796Net Assets 2025: $931,1582025

Highlighted filing

2013

Assets$213,134
Liabilities$285,696
Net Assets-$72,562
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,689,432Expenses 2010: $1,709,256Net Income 2010: -$19,8242010Expenses 2011: $1,708,3212011Expenses 2012: $2,054,2832012Revenue 2013: $2,164,836Expenses 2013: $2,151,483Net Income 2013: $13,3532013Revenue 2014: $2,400,255Expenses 2014: $2,218,622Net Income 2014: $181,6332014Revenue 2015: $2,917,478Expenses 2015: $2,637,195Net Income 2015: $280,2832015Revenue 2016: $3,000,798Expenses 2016: $2,899,794Net Income 2016: $101,0042016Revenue 2017: $2,952,850Expenses 2017: $2,864,921Net Income 2017: $87,9292017Revenue 2018: $3,370,210Expenses 2018: $2,912,148Net Income 2018: $458,0622018Revenue 2019: $4,199,483Expenses 2019: $3,464,925Net Income 2019: $734,5582019Revenue 2020: $5,081,239Expenses 2020: $3,814,992Net Income 2020: $1,266,2472020Revenue 2021: $3,954,827Expenses 2021: $3,395,382Net Income 2021: $559,4452021Revenue 2022: $3,195,538Expenses 2022: $3,465,329Net Income 2022: -$269,7912022Revenue 2023: $2,703,608Expenses 2023: $3,150,484Net Income 2023: -$446,8762023Revenue 2024: $1,920,589Expenses 2024: $3,106,514Net Income 2024: -$1,185,9252024Revenue 2025: $1,233,859Expenses 2025: $3,347,797Net Income 2025: -$2,113,9382025

Highlighted filing

2013

Revenue$2,164,836
Expenses$2,151,483
Net Income$13,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,164,836
Mission and Program Overview

Mission

Provides homes for juvenile offenders until they are paroled to their homes or transferred to a state school; place foster children in homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$153,843-
Accounts Receivable$36,194$68,349▲ $32,155
Land, Buildings, and Equipment, Net$21,661$66,168▲ $44,507
Cash and Non-Interest-Bearing Accounts$27,407$42,485▲ $15,078
Prepaid Expenses and Deferred Charges$24,094$36,132▲ $12,038
Total Assets$109,356$213,134▲ $103,778
Liabilities
Accounts Payable and Accrued Expenses$122,166$131,853▲ $9,687
Total Liabilities$122,166$285,696▲ $163,530
Net Assets / Fund Balance
Unrestricted Net Assets$-12,810$-72,562▼ $59,752
Total Net Assets Fund Balance$-12,810$-72,562▼ $59,752
Total Liabilities and Net Assets / Fund Balance$109,356$213,134▲ $103,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,446$37,066$95,512
Other Land Buildings$7,722$47,012$54,734
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian OkundayeExecutive DirectorFT$82,069$82,069

Board Members and Trustees

NameTitle
Cora RhoneDirector
Jacqueline IgbokweDirector
Linda BellDirector
Sheri HamiltonDirector
Willie Jean LindyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,164,819
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$13,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,025
Other Expenses$704,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,218,912$0$0$1,218,912
Occupancy$208,107$0$0$208,107
All Other Expenses$0$166,895$0$166,895
Payroll Taxes$139,766$6,278$0$146,044
Current Officers, Directors, Trustees, and Key Employees$0$82,069$0$82,069
Other Expenses$63,746$0$0$63,746
Insurance$41,182$0$0$41,182
Fees for Services Accounting$0$12,101$0$12,101
Depreciation Depletion$9,455$0$0$9,455
Payment Travel Entrtnmnt Publicly Ofcl$0$2,402$0$2,402
Fees for Service Investment Mgmnt Fees$0$462$0$462
Total Functional Expenses$1,881,276$270,207$0$2,151,483
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
Loans from Officers, Directors, Trustees, and Key Employees-$153,843-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0296979
Phone
2815376498

Signing Officer

Name
Vivian Okundaye
Title
Executive Director
Phone
2815376498
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Okundaye
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
105
Volunteers
0

Preparer

Preparer
Harry J Carter CPA
Phone
7134620700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy provided to each board member for review”

Pt VI, Line 12C

“Board oversight and review”

Pt VI, Line 15A

“Board oversight review and approval”

Pt VI, Line 15B

“Board oversight review and approval”

Form 990, Part IX, Line 24F

“Advertising and promotions 821. 821. Automobile expenses 47913. 47913. Bank charges 423. 423. Computer and internet 15211. 15211. Tuition 51. 51. Dues and subscriptions 606. 606. License & permits 4252. 4252. Postage & delivery 899. 899. Contractors 69589. 69589. Payroll processing 1040. 1040. Travel 2195. 2195. Property taxes 23895. 23895.”

Raw XML Appendix371 raw XML fields

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02164819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01973766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01689432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01614635
IRS990ScheduleA/Total509Grp/TotalAmt08851026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08851110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0153843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Enama LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0153843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0153843
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to each board member for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board oversight and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board oversight review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board oversight review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTIONS 821. 821. AUTOMOBILE EXPENSES 47913. 47913. BANK CHARGES 423. 423. COMPUTER AND INTERNET 15211. 15211. TUITION 51. 51. DUES AND SUBSCRIPTIONS 606. 606. LICENSE & PERMITS 4252. 4252. POSTAGE & DELIVERY 899. 899. CONTRACTORS 69589. 69589. PAYROLL PROCESSING 1040. 1040. TRAVEL 2195. 2195. PROPERTY TAXES 23895. 23895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109356
IRS990/TotalAssetsEOYAmt0213134
IRS990/TotalAssetsGrp/BOYAmt0109356
IRS990/TotalAssetsGrp/EOYAmt0213134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01881276
IRS990/TotalFunctionalExpensesGrp/TotalAmt02151483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122166
IRS990/TotalLiabilitiesEOYAmt0285696
IRS990/TotalLiabilitiesGrp/BOYAmt0122166
IRS990/TotalLiabilitiesGrp/EOYAmt0285696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72562
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02164819
IRS990/TotalProgramServiceExpensesAmt01881276
IRS990/TotalProgramServiceRevenueAmt02164819
IRS990/TotalReportableCompFromOrgAmt082069
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02164836
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213134
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-72562
IRS990/USAddress/AddressLine10P O BOX 672032
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077267
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN OKUNDAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815376498
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITY CHILDREN'S HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0760296979
ReturnHeader/Filer/PhoneNum02815376498
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 672032
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAGESH & CARTER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 S DAIRY ASHFORD SUITE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077077
ReturnHeader/PreparerPersonGrp/PhoneNum07134620700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J CARTER CPA
ReturnHeader/ReturnTs02014-07-09T08:12:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,134
Liabilities
$285,696
Net assets
-$72,562
Revenue
$2,164,836
Expenses
$2,151,483
Net income
$13,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.98$0.93$1.23$3.35$2.11
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.64$3.05$1.92$3.11$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.44$4.24$2.70$3.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.62$4.35$3.20$3.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.11$1.52$3.59$3.95$3.40$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.41$3.03$5.08$3.81$1.27
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.38$1.76$4.20$3.46$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$3.37$2.91$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$2.95$2.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.00$2.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.92$2.64$0.28
2014Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$2.40$2.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.07$2.16$2.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.33$0.26$1.71
2010Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.69$1.71$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits