Civic Intelligence

The Unity Care Group Inc

990 • Fiscal year 2015 • EIN 77-0323115

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileWWW.UNITYCARE.ORG

View Organization Page

1400 Parkmoor Avenue No 115San Jose, CA 95126

(408) 510-3480

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$248,591

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,601,803

Up $378,966 (+3.7%) from 2014

Net Assets

Up

$5,498,432

Up $134,149 (+2.5%) from 2014

Liabilities

Up

$5,103,371

Up $244,817 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$13,030,826

Up $2,453,381 (+23%) from 2014

Expenses

Up

$12,774,890

Up $2,208,363 (+21%) from 2014

Net Income

Up

$255,936

Up $245,018 (+2244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$10,601,803
Liabilities$5,103,371
Net Assets$5,498,432
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$13,030,826
Expenses$12,774,890
Net Income$255,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$13,255,664
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,494,969$6,461,181▼ $33,788
Accounts Receivable$1,653,394$2,425,374▲ $771,980
Savings and Temporary Cash Investments$810,279$477,087▼ $333,192
Cash and Non-Interest-Bearing Accounts$414,975$386,131▼ $28,844
Investments in Publicly Traded Securities$216,666$211,268▼ $5,398
Prepaid Expenses and Deferred Charges$44,081$136,636▲ $92,555
Total Assets$10,222,837$10,601,803▲ $378,966
Other Assets Total$588,473$504,126▼ $84,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,776,733$3,709,180▼ $67,553
Accounts Payable and Accrued Expenses$869,826$943,883▲ $74,057
Other Liabilities$211,995$450,308▲ $238,313
Total Liabilities$4,858,554$5,103,371▲ $244,817
Net Assets / Fund Balance
Unrestricted Net Assets$2,636,390$3,011,416▲ $375,026
Temporarily Rstr Net Assets$2,727,893$2,487,016▼ $240,877
Total Net Assets Fund Balance$5,364,283$5,498,432▲ $134,149
Total Liabilities and Net Assets / Fund Balance$10,222,837$10,601,803▲ $378,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,931$2,178,610$4,567,541
Land$2,837,950-$2,837,950
Other Land Buildings$810,455$500,256$1,310,711
Equipment$423,845$580,152$1,003,997
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre ChapmanCEOFT$202,479$46,112$248,591
Gary RummelhoffCFOFT$139,129$11,644$150,773

Board Members and Trustees

NameTitle
Carl AgersiiPresident
Mark YoltonVice President
Amanda HurleyBoard Member
Andrew WongBoard Member
Anita LynchBoard Member
David HershfieldBoard Member
James ParkBoard Member
Jess GutierrezBoard Member
Ray RuizBoard Member
Cedric MartinSecretary
Madison LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,915
Program Service Revenue
$12,494,805
Investment Income
$13,340
Other Revenue
$-118,234
All Other Contributions
$504,072
Change in Net Assets
$255,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$147,081Fair Market Value
Clothing and Household Goods-$103,645-
Other Non Cash Contri Table1$47,058Fair Market Value
Total Noncash Contributions4$297,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,030,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,055
Total Revenue per Audited Statements
$13,034,881
Total Revenue per Form 990
$13,030,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,442,092
Other Expenses$3,332,798
Total Fundraising Expense$501,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,272,645$495,295$284,434$7,052,374
Other Employee Benefits$1,319,954$120,826$43,603$1,484,383
Payroll Taxes$485,660$47,963$21,376$554,999
Fees for Services Other$303,928$140,907$88,656$533,491
Occupancy$319,398$19,366$20,695$359,459
Current Officers, Directors, Trustees, and Key Employees$166,279$184,057-$350,336
Depreciation Depletion$285,985$23,098-$309,083
Travel$291,506$5,859$3,631$300,996
Information Technology$147,620$43,283$13,249$204,152
Other Expenses$0$88,553$1,345$88,553
Insurance-$87,277-$87,277
Interest$49,955$33,810-$83,765
All Other Expenses$21,891$34,584$15,482$71,957
Office Expenses$36,603$10,732$3,286$50,621
Fees for Services Accounting-$31,755-$31,755
Advertising$2,713$2,711$5,885$11,309
Total Functional Expenses$10,892,068$1,381,079$501,743$12,774,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,900,732
Expenses per Audited Statements$12,774,890
Total Expenses per Form 990$12,774,890
Expenses Not Reported on Form 990$125,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,712
Fundraising Gross Income$8,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOUTHLIVE!$145,621$8,778$15,328$-6,550
Total Events$145,621$8,778$117,712$-108,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing and Flexible Fund Reimbursements$345,022
Capital Leases Payable$65,264
Deferred Compensation Liability$30,142
Agency Fund Liability$9,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to board members via electronic email reviewed by finance committee and board of directors prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated at annual board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by board of directors”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Unity Care Group Inc
EIN
77-0323115
Phone
4085103480
Address
1400 PARKMOOR AVENUE NO 115, SAN JOSE, CA 95126

Signing Officer

Name
Andre Chapman
Title
President/CEO
Phone
4085103480
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Chapman
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
235
Volunteers
200

Preparer

Firm
Robert Lee & Associates Llp
Address
226 AIRPORT PARKWAY, SAN JOSE, CA 95110
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind facility expense -125,842.”

FORM 990 PART X11, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. The oversight process and selection process during the tax year did not change.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2015 management did not identify any uncertain tax positions.”

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IRS990/Desc0MENTAL 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/MissionDesc0THE 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01319954
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt11345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288553
IRS990/OtherExpensesGrp/ProgramServicesAmt0932019
IRS990/OtherExpensesGrp/ProgramServicesAmt1142169
IRS990/OtherExpensesGrp/ProgramServicesAmt2113743
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0932019
IRS990/OtherExpensesGrp/TotalAmt1153273
IRS990/OtherExpensesGrp/TotalAmt2115088
IRS990/OtherExpensesGrp/TotalAmt388553
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IRS990/OtherLiabilitiesGrp/EOYAmt0450308
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1GAINS ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016914
IRS990/OtherRevenueMiscGrp/ExclusionAmt11125
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11125
IRS990/OtherRevenueTotalAmt018039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0284434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06272645
IRS990/OtherSalariesAndWagesGrp/TotalAmt07052374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485660
IRS990/PayrollTaxesGrp/TotalAmt0554999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136636
IRS990/PrincipalOfficerNm0ANDRE CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS SERVICES FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0425282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012069523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012494805
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04153017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03981138
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL LINKED SERVICES/IMANI VILLAGE - EDUCATIONAL SUPPORT FOR YOUTH SUPPORTED BY AGENCY MENTAL HEALTH SERVICES. RESOURCE ADVOCACY AND PARENTAL ADVOCACY (RASS & PASP) FOR FOSTER PARENTS. INDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENDENT PROGRAM (TIP) - SERVES YOUTH AND YOUNG ADULTS AGES 14-24, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01554867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01002193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374649
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03044885
IRS990/PYOtherRevenueAmt0-12589
IRS990/PYProgramServiceRevenueAmt010192342
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477087
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,601,803
Liabilities
$5,103,371
Net assets
$5,498,432
Revenue
$13,030,826
Expenses
$12,774,890
Net income
$255,936
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits