Civic Intelligence

Unity Children'S Home Inc

990 • Fiscal year 2019 • EIN 76-0296979

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$128,837

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,146,592

Up $1,910,180 (+154%) from 2018

Net Assets

Up

$1,763,566

Up $733,428 (+71%) from 2018

Liabilities

Up

$1,383,026

Up $1,176,752 (+570%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$4,199,483

Up $829,273 (+25%) from 2018

Expenses

Up

$3,464,925

Up $552,777 (+19%) from 2018

Net Income

Up

$734,558

Up $276,496 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$3,146,592
Liabilities$1,383,026
Net Assets$1,763,566
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$4,199,483
Expenses$3,464,925
Net Income$734,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$4,199,483
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$832,666$2,658,192▲ $1,825,526
Land, Buildings, and Equipment, Net$214,941$272,181▲ $57,240
Accounts Receivable$138,567$165,981▲ $27,414
Prepaid Expenses and Deferred Charges$50,238$50,238→ $0
Total Assets$1,236,412$3,146,592▲ $1,910,180
Liabilities
Unsecured Notes Loans Payable-$1,108,284-
Accounts Payable and Accrued Expenses$206,274$274,742▲ $68,468
Total Liabilities$206,274$1,383,026▲ $1,176,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,138$1,763,566▲ $733,428
Total Net Assets Fund Balance$1,030,138$1,763,566▲ $733,428
Total Liabilities and Net Assets / Fund Balance$1,236,412$3,146,592▲ $1,910,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,181$319,189$591,370
Land$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amade OkundayeProgram DirectorFT$128,837$128,837
Vivian OkundayeExecutive DirectorFT$128,837$128,837

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
$4,199,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$734,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,730
Other Expenses$914,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,071,230$0$0$2,071,230
Occupancy$468,064$0$0$468,064
Current Officers, Directors, Trustees, and Key Employees$128,837$128,837$0$257,674
Payroll Taxes$211,970$9,856$0$221,826
Insurance$118,327$0$0$118,327
All Other Expenses$79,010$163$0$79,173
Other Expenses$31,723$0$0$31,723
Depreciation Depletion$24,207$0$0$24,207
Conferences and Meetings$9,980$0$0$9,980
Advertising$6,881$0$0$6,881
Interest$1,312$0$0$1,312
Total Functional Expenses$3,326,069$138,856$0$3,464,925
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-04-24
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
82
Volunteers
82

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”

Raw XML Appendix378 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/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04199483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03373434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02952850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02917478
IRS990ScheduleA/Total509Grp/TotalAmt016444043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016444043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0591370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272181
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236412
IRS990/TotalAssetsEOYAmt03146592
IRS990/TotalAssetsGrp/BOYAmt01236412
IRS990/TotalAssetsGrp/EOYAmt03146592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03326069
IRS990/TotalFunctionalExpensesGrp/TotalAmt03464925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206274
IRS990/TotalLiabilitiesEOYAmt01383026
IRS990/TotalLiabilitiesGrp/BOYAmt0206274
IRS990/TotalLiabilitiesGrp/EOYAmt01383026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03326069
IRS990/TotalProgramServiceRevenueAmt04199483
IRS990/TotalReportableCompFromOrgAmt0257674
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04199483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04199483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03146592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01108284
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN OKUNDAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815376498
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId056B7EDC08EA8CC7BEBB894DFF75A23DE1AC04F9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056B7EDC08EA8CC7BEBB894DFF75A23DE1AC04F9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.196.186
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:52:42
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Carter CPA
ReturnHeader/ReturnTs02020-05-07T13:52:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,592
Liabilities
$1,383,026
Net assets
$1,763,566
Revenue
$4,199,483
Expenses
$3,464,925
Net income
$734,558
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