Civic Intelligence

The Unity Care Group Inc

990 • Fiscal year 2020 • EIN 77-0323115

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.UNITYCARE.ORG

View Organization Page

1400 Parkmoor AvenueSan Jose, CA 95126

(408) 971-9822

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.91x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,688

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,799,171

Down $1,027,960 (-10%) from 2019

Net Assets

Up

$3,165,956

Up $164,804 (+5.5%) from 2019

Liabilities

Down

$5,633,215

Down $1,192,764 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$6,165,530

Down $6,588,282 (-52%) from 2019

Expenses

Down

$5,955,566

Down $8,123,837 (-58%) from 2019

Net Income

Up

$209,964

Up $1,535,555 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$8,799,171
Liabilities$5,633,215
Net Assets$3,165,956
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$6,165,530
Expenses$5,955,566
Net Income$209,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$6,165,530
Mission and Program Overview

Mission

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

The organization's mission- transform the lives of young people in and emerging from foster care by providing stable housing, caring connections, and life skills that build a foundation to achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,073,419$5,672,062▼ $1,401,357
Cash and Non-Interest-Bearing Accounts$851,258$1,336,588▲ $485,330
Accounts Receivable$846,877$716,954▼ $129,923
Savings and Temporary Cash Investments$418,286$480,067▲ $61,781
Investments in Publicly Traded Securities$38,222$37,992▼ $230
Prepaid Expenses and Deferred Charges$16,866$7,518▼ $9,348
Total Assets$9,827,131$8,799,171▼ $1,027,960
Other Assets Total$582,203$547,990▼ $34,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,747,058$4,203,066▼ $543,992
Other Liabilities$1,008,657$797,463▼ $211,194
Accounts Payable and Accrued Expenses$1,070,264$632,686▼ $437,578
Total Liabilities$6,825,979$5,633,215▼ $1,192,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,515$1,752,272▲ $551,757
Net Assets With Donor Restrictions$1,800,637$1,413,684▼ $386,953
Total Net Assets Fund Balance$3,001,152$3,165,956▲ $164,804
Total Liabilities and Net Assets / Fund Balance$9,827,131$8,799,171▼ $1,027,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,122,922$811,579$2,934,501
Buildings$762,797$2,040,992$2,803,789
Other Land Buildings$490,731$509,213$999,944
Land$2,295,612--
Other Assets Org$372,268--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre ChapmanCEOFT$159,000$21,688$180,688
Andre Chapman--$150,000$30,688$180,688
Shailendra BaghelDirector of Finance & AdminFT$92,500$92$92,592
Gary RummelhoffCFOFT$78,339$14,199$92,538

Board Members and Trustees

NameTitle
Carl Agers IiPresident
Mark YoltonVice President
David HershfieldBoard Member
Elizabeth PappyBoard Member
MONIKKA O'NEILBoard Member
Madison LeBoard Member
Cedric MartinSecretary
Marty CullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110,202
Program Service Revenue
$0
Investment Income
$4,651
Other Revenue
$1,050,677
All Other Contributions
$772,500
Change in Net Assets
$209,964

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
Clothing and Household Goods-$119,398Fair Market Value
Other Non Cash Contri Table1$13,000Management Estimate
Total Noncash Contributions1$132,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,165,530
Revenue Not Reported on Form 990
$46,731
Total Revenue per Audited Statements
$6,212,261
Total Revenue per Form 990
$6,165,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,168,514
Salaries, Compensation, and Employee Benefits$2,787,052
Total Fundraising Expense$306,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,133$142,911$91,844$1,836,888
Occupancy$517,818$33,771$11,257$562,846
Fees for Services Other$267,570$92,210$154,882$514,662
Other Employee Benefits$407,459$44,444$4,709$456,612
Depreciation Depletion$336,846$13,258$7,606$357,710
Current Officers, Directors, Trustees, and Key Employees$289,619$23,728$16,492$329,839
Payroll Taxes$138,731$19,531$5,451$163,713
Interest$134,497$25,267$0$159,764
Office Expenses$81,077$37,086$11,011$129,174
Insurance$0$98,201$0$98,201
Travel$60,510$2,996$1,129$64,635
Fees for Services Accounting$0$24,256$0$24,256
All Other Expenses$714$14,772$1,120$16,606
Advertising$3,642$3,407$1,165$8,214
Other Expenses$2,953$929$123$4,005
Total Functional Expenses$5,067,664$581,113$306,789$5,955,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,047,457
Expenses per Audited Statements$5,955,566
Total Expenses per Form 990$5,955,566
Expenses Not Reported on Form 990$91,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$372,268
Advance and Refundable County Fees$346,528
Capital Leases Payable$78,667
Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
The Unity Care Group
EIN
77-0323115
Phone
4089719822
Address
1400 PARKMOOR AVENUE, SAN JOSE, CA 95126

Signing Officer

Name
Andre Chapman
Title
President/CEO
Phone
4089719822
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Chapman
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
176
Volunteers
250

Preparer

Firm
US CPA Services
Address
22048 SHERMAN WAY SUITE 114, CANOGA PARK, CA 91303
Preparer
Anil Chugh
Phone
8188842960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews and recommends approval of the form proor to approval by the full board. The full board reviews the form 990 and votes on the finance committee's recommedation before the return is filed.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“Compensation is approved by board of directors”

Pt VI, Line 15B

“Compensation is approved by board of directors”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt 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 judgement 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, 2020 management did not identify any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE & ADMIN
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT AND TRAINING
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01602133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01836888
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07518
IRS990/PrincipalOfficerNm0ANDRE CHAPMAN
IRS990/ProfessionalFundraisingInd0false
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 16-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH ADULTHOOD AND AS A RESULT BECOME HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04290245
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT 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) - SERVICES YOUTH AND YOUNG ADULTS AGES 14-24, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES BY ASSISTING YOUTH TO MAKE A SUCCESSFUL TRANSITION INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0671650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0571557
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03228
IRS990/PYOtherExpensesAmt04985115
IRS990/PYOtherRevenueAmt01237719
IRS990/PYRevenuesLessExpensesAmt0-1325591
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IRS990/PYTotalExpensesAmt014079403
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0123474
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012476958
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0762797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02040992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803789
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048424
IRS990ScheduleD/DonatedServicesUseFcltsAmt091891
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IRS990ScheduleD/ExpensesNotReportedAmt091891
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2372268

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,799,171
Liabilities
$5,633,215
Net assets
$3,165,956
Revenue
$6,165,530
Expenses
$5,955,566
Net income
$209,964
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
2020Detailed filing. Detailed filing data is available for this year.$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

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