Civic Intelligence

The Unity Care Group Inc

990 • Fiscal year 2012 • EIN 77-0323115

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

Organization ProfileWWW.UNITYCARE.ORG

View Organization Page

1400 Parkmoor Avenue No 11595126
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,271,799

Up $398,490 (+4.5%) from 2011

Net Assets

Up

$4,519,530

Up $612,965 (+16%) from 2011

Liabilities

Down

$4,752,269

Down $214,475 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,662,156

Up $94,483 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,873,309Liabilities 2011: $4,966,744Net Assets 2011: $3,906,5652011Assets 2012: $9,271,799Liabilities 2012: $4,752,269Net Assets 2012: $4,519,5302012Assets 2013: $10,112,301Liabilities 2013: $4,663,302Net Assets 2013: $5,448,9992013Assets 2014: $10,222,837Liabilities 2014: $4,858,554Net Assets 2014: $5,364,2832014Assets 2015: $10,601,803Liabilities 2015: $5,103,371Net Assets 2015: $5,498,4322015Assets 2016: $10,146,875Liabilities 2016: $5,018,646Net Assets 2016: $5,128,2292016Assets 2017: $9,201,390Liabilities 2017: $5,717,244Net Assets 2017: $3,484,1462017Assets 2018: $13,491,555Liabilities 2018: $9,403,417Net Assets 2018: $4,088,1382018Assets 2019: $9,827,131Liabilities 2019: $6,825,979Net Assets 2019: $3,001,1522019Assets 2020: $8,799,171Liabilities 2020: $5,633,215Net Assets 2020: $3,165,9562020Assets 2021: $10,627,499Liabilities 2021: $7,396,739Net Assets 2021: $3,230,7602021Assets 2022: $11,267,050Liabilities 2022: $7,954,300Net Assets 2022: $3,312,7502022Assets 2023: $11,036,205Liabilities 2023: $7,673,607Net Assets 2023: $3,362,5982023

Highlighted filing

2012

Assets$9,271,799
Liabilities$4,752,269
Net Assets$4,519,530
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,567,6732011Expenses 2012: $8,662,1562012Expenses 2013: $9,857,6112013Revenue 2014: $10,577,445Expenses 2014: $10,566,527Net Income 2014: $10,9182014Revenue 2015: $13,030,826Expenses 2015: $12,774,890Net Income 2015: $255,9362015Revenue 2016: $13,238,637Expenses 2016: $13,493,129Net Income 2016: -$254,4922016Revenue 2017: $12,783,998Expenses 2017: $14,297,681Net Income 2017: -$1,513,6832017Revenue 2018: $17,974,902Expenses 2018: $17,236,147Net Income 2018: $738,7552018Revenue 2019: $12,753,812Expenses 2019: $14,079,403Net Income 2019: -$1,325,5912019Revenue 2020: $6,165,530Expenses 2020: $5,955,566Net Income 2020: $209,9642020Revenue 2021: $6,931,782Expenses 2021: $6,866,978Net Income 2021: $64,8042021Revenue 2022: $8,046,309Expenses 2022: $7,964,319Net Income 2022: $81,9902022Revenue 2023: $8,793,337Expenses 2023: $8,743,488Net Income 2023: $49,8492023

Highlighted filing

2012

Revenue-
Expenses$8,662,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$9,521,234
Mission and Program Overview

Mission

To provide quality youth & family programs for creating healthier communities.

Major Activities

Activity 2
Residential treatment homes - nurturing home environments that represent a healthy neighborhood household. Our homes are located in vibrant middle-class communities to ensure a welcome and safe environment. Transitional housing placement plus (thp+) a safe and healthy home environment for young adults, ages 18-24, who are required to leave foster care because they reach legal adulthood and as a result become homeless.
Activity 3
Independent living program (ilp) - through group workshops, individual coaching and goal-setting, ilp prepares our residents for that transition to self-sufficiency. Transition to indepence program (tip) - serves youth and young adults ages14-24, who are experiencing emotional or behavioral difficulties by assisting youth to make a successful transition into adulthood. Hip hop 360 - hip-hop 360 provides middle school and high school students the opportunity to express themselves through various artistic avenues. Y-tribe program - a year-long program that provides training and education to address the social developmental challenges our youth face.
Filing and Contact Details

Filer

EIN
77-0323115
Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/Activity2/Description0RESIDENTIAL TREATMENT HOMES - NURTURING HOME ENVIRONMENTS THAT REPRESENT A HEALTHY NEIGHBORHOOD HOUSEHOLD. OUR HOMES ARE LOCATED IN VIBRANT MIDDLE-CLASS COMMUNITIES TO ENSURE A WELCOME AND SAFE ENVIRONMENT. TRANSITIONAL HOUSING PLACEMENT PLUS (THP+) A SAFE AND HEALTHY HOME ENVIRONMENT FOR YOUNG ADULTS, AGES 18-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH LEGAL ADULTHOOD AND AS A RESULT BECOME HOMELESS.
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IRS990/Description0MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO BAY AREA YOUTH AND FAMILIES CURRENTLY RECEIVING UNITY CARE SERVICES. THE NIA PROJECT - AIMS TO HELP AND STRENGTHEN AFRICAN AMERICAN FAMILIES. THERAPEUTIC BEHAVIORAL (TBS) ONE-ON-ONE MENTAL HEALTH SERVICES FOR CHILDREN WITH SEVERE BEHAVIORAL ISSUES. PROJECT ODYSSEY (WRAPAROUND SERVICES) MAINTAIN THE FAMILY BOND BY REUNITING THE CHILDREN WITH THEIR FAMILY AND HOME COMMUNITY. WRAPAROUND ESTABLISHES FAMILY TEAMS TO CREATE AND IMPLEMENT PLANS THAT MEET THE SPECIFIC NEEDS OF EACH FAMILY. PARENT ADVOCATE SERVICES - ASSISTS OVER 200 PARENTS IN SANTA CLARA COUNTY WHO ARE CURRENTLY IN THE FAMILY REUNIFICATION PROCESS FOR UP TO 15-18 MONTHS. RESOURCE AND ADVOCACY SUPPORT SERVICES (RASS) - PROVIDES SUPPORT AND RESOURCES TO OVER 700 SANTA CLARA COUNTY LICENSED FOSTER AND ADOPTIVE PARENTS (RESOURCE FAMILIES).
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IRS990/MissionDescription0THE UNITY CARE GROUP INC. IS A COMMUNITY-BASED, NON-PROFIT, YOUTH DEVELOPMENT AGENCY. FOUNDED WITH THE INTENT TO DEVELOP EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO ENRICH THE LIVES OF DISADVANTAGED YOUTH; IT IS OUR MISSION TO PROVIDE QUALITY YOUTH PROGRAMS FOR THE PURPOSE OF CREATING HEALTHIER COMMUNITIES THROUGH LIFE-LONG PARTNERSHIPS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years074056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041419
IRS990ScheduleA/GrossInvestmentIncome170/Total0234337
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034579
IRS990ScheduleA/OtherIncome170/Total034729
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74690
IRS990ScheduleA/PublicSupportTotal1700891900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0230708
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127938
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0165944
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0285179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082131
IRS990ScheduleA/Total170/Total0891900
IRS990ScheduleA/TotalSupport01160966
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02750441
IRS990ScheduleD/Buildings/Depreciation01510820
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04261261
IRS990ScheduleD/DonatedServicesAndFacilities0-88461
IRS990ScheduleD/DonatedServicesUseOfFacilities0107568
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities019108
IRS990ScheduleD/Equipment/BookValue075135
IRS990ScheduleD/Equipment/Depreciation0636430
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0711565
IRS990ScheduleD/ExcessOrDeficitForYear0706432
IRS990ScheduleD/ExcessOrDeficitPerFS0612965
IRS990ScheduleD/ExpensesNotRptdF9900250115
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08662156
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENT EXPENSE -94,838. FUNDRAISISNG EXPENSE -47,709.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSE 94,838. FUNDRAISING EXPENSE 47,709.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02167770
IRS990ScheduleD/Land/OtherCostOrOtherBasis02167770
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5006
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5006
IRS990ScheduleD/OtherAssets/BookValue0754038
IRS990ScheduleD/OtherAssets/BookValue121600
IRS990ScheduleD/OtherAssets/Description0IN-KIND RECEIVABLE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,271,799
Liabilities
$4,752,269
Net assets
$4,519,530
Revenue
-
Expenses
$8,662,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.0$7.67$3.36$8.79$8.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.95$3.31$8.05$7.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.40$3.23$6.93$6.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$5.63$3.17$6.17$5.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$6.83$3.00$12.8$14.1$1.33
2018Summary only. Only limited summary data is available for this year.$13.5$9.40$4.09$18.0$17.2$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$5.72$3.48$12.8$14.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.02$5.13$13.2$13.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.6$5.10$5.50$13.0$12.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.86$5.36$10.6$10.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.66$5.45$9.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.75$4.52$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.97$3.91$8.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits