Civic Intelligence

Unity Children'S Home Inc

990 • Fiscal year 2015 • EIN 76-0296979

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

P O Box 672032Houston, TX 77267

(281) 537-6498

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,795

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$390,145

Up $150,230 (+63%) from 2014

Net Assets

Up

$393,023

Up $274,354 (+231%) from 2014

Liabilities

Down

-$2,878

Down $124,124 (-102%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$2,917,478

Up $517,223 (+22%) from 2014

Expenses

Up

$2,637,195

Up $418,573 (+19%) from 2014

Net Income

Up

$280,283

Up $98,650 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$390,145
Liabilities-$2,878
Net Assets$393,023
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$2,917,478
Expenses$2,637,195
Net Income$280,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,917,478
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
Cash and Non-Interest-Bearing Accounts$59,838$159,536▲ $99,698
Land, Buildings, and Equipment, Net$73,273$110,468▲ $37,195
Accounts Receivable$65,462$81,799▲ $16,337
Prepaid Expenses and Deferred Charges$41,342$38,342▼ $3,000
Loans From Officers Directors$13,325$-23,275▼ $36,600
Total Assets$239,915$390,145▲ $150,230
Liabilities
Accounts Payable and Accrued Expenses$107,921$20,397▼ $87,524
Total Liabilities$121,246$-2,878▼ $124,124
Net Assets / Fund Balance
Unrestricted Net Assets$118,669$393,023▲ $274,354
Total Net Assets Fund Balance$118,669$393,023▲ $274,354
Total Liabilities and Net Assets / Fund Balance$239,915$390,145▲ $150,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,468$111,086$221,554
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amade OkundayeProgram DirectorFT$91,795$91,795
Vivian OkundayeExecutive DirectorFT$91,795$91,795

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
$2,917,478
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$280,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,020
Other Expenses$765,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,030$150,632$0$1,528,662
Occupancy$321,533$0$0$321,533
Current Officers, Directors, Trustees, and Key Employees$91,795$91,975$0$183,770
Payroll Taxes$138,400$21,188$0$159,588
All Other Expenses$106,690$26,373$0$133,063
Insurance$79,664$0$0$79,664
Other Expenses$44,651$0$0$44,651
Depreciation Depletion$10,291$0$0$10,291
Advertising$2,046$0$0$2,046
Travel$493$0$0$493
Total Functional Expenses$2,347,027$290,168$0$2,637,195
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$13,325$-23,275▼ $36,600
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

Filer Name
UNITY CHILDREN'S HOME INC
EIN
76-0296979
Phone
2815376498
Address
P O BOX 672032, HOUSTON, TX 77267

Signing Officer

Name
Vivian Okundaye
Title
Executive Director
Phone
2815376498
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Okundaye
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
0

Preparer

Firm
HJ CARTER & Co PC
Address
13831 NW FREEWAY SUITE 242, HOUSTON, TX 77040
Preparer
Harry J Carter CPA
Phone
7134620700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board reviewed and approved”

Pt VI, Line 8B

“Board reviewed and approved”

Pt VI, Line 11B

“Copy provided to each board member for review”

Pt VI, Line 12C

“Board oversight review and approval”

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 2046. 2046. 0. 0. Automobile expenses 33550. 33550. 0. 0. Bank charges 482. 0. 482. 0. Computer and internet 0. 0. 0. 0. Charitable 4950. 0. 4950. 0. Dues and subscriptions 1700. 0. 1700. 0. License & permits postage & delivery 1189. 1189. 0. 0. Contractors 63825. 63825. 0. 0. Payroll processing 1031. 0. 1031. 0. Travel 603. 0. 603. 0. Property taxes 5638. 5638. 0. 0. Fines 1607. 0. 1607. 0. Bedding and linen 347. 347. 0. 0. Bonuses 16000. 0. 16000. 0. School fees 95.”

Raw XML Appendix366 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010864689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02917478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02164819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01973766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01408374
IRS990ScheduleA/Total509Grp/TotalAmt010864689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010864776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy provided to each board member for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board oversight review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board oversight review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board oversight review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING AND PROMOTIONS 2046. 2046. 0. 0. AUTOMOBILE EXPENSES 33550. 33550. 0. 0. BANK CHARGES 482. 0. 482. 0. COMPUTER AND INTERNET 0. 0. 0. 0. CHARITABLE 4950. 0. 4950. 0. DUES AND SUBSCRIPTIONS 1700. 0. 1700. 0. LICENSE & PERMITS POSTAGE & DELIVERY 1189. 1189. 0. 0. CONTRACTORS 63825. 63825. 0. 0. PAYROLL PROCESSING 1031. 0. 1031. 0. TRAVEL 603. 0. 603. 0. PROPERTY TAXES 5638. 5638. 0. 0. FINES 1607. 0. 1607. 0. BEDDING AND LINEN 347. 347. 0. 0. BONUSES 16000. 0. 16000. 0. SCHOOL FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239915
IRS990/TotalAssetsEOYAmt0390145
IRS990/TotalAssetsGrp/BOYAmt0239915
IRS990/TotalAssetsGrp/EOYAmt0390145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02347027
IRS990/TotalFunctionalExpensesGrp/TotalAmt02637195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121246
IRS990/TotalLiabilitiesEOYAmt0-2878
IRS990/TotalLiabilitiesGrp/BOYAmt0121246
IRS990/TotalLiabilitiesGrp/EOYAmt0-2878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393023
IRS990/TotalProgramServiceExpensesAmt02347027
IRS990/TotalProgramServiceRevenueAmt02917478
IRS990/TotalReportableCompFromOrgAmt0183590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02917478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02917478
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390145
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt0493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 672032
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077267
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN OKUNDAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815376498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CHILDREN'S HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0760296979
ReturnHeader/Filer/PhoneNum02815376498
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 672032
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJ CARTER & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013831 NW FREEWAY SUITE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07134620700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J CARTER CPA
ReturnHeader/ReturnTs02016-05-18T07:00:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,145
Liabilities
-$2,878
Net assets
$393,023
Revenue
$2,917,478
Expenses
$2,637,195
Net income
$280,283
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