Civic Intelligence

The Unity Care Group Inc

990 • Fiscal year 2021 • EIN 77-0323115

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.07x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$217,493

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,627,499

Up $1,828,328 (+21%) from 2020

Net Assets

Up

$3,230,760

Up $64,804 (+2.0%) from 2020

Liabilities

Up

$7,396,739

Up $1,763,524 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$6,931,782

Up $766,252 (+12%) from 2020

Expenses

Up

$6,866,978

Up $911,412 (+15%) from 2020

Net Income

Down

$64,804

Down $145,160 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$10,627,499
Liabilities$7,396,739
Net Assets$3,230,760
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$6,931,782
Expenses$6,866,978
Net Income$64,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$6,931,782
Mission and Program Overview

Mission

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

The organization's mission-tranform 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$5,672,062$7,101,382▲ $1,429,320
Cash and Non-Interest-Bearing Accounts$1,336,588$1,505,418▲ $168,830
Accounts Receivable$716,954$984,994▲ $268,040
Savings and Temporary Cash Investments$480,067$385,110▼ $94,957
Investments in Publicly Traded Securities$37,992$45,011▲ $7,019
Prepaid Expenses and Deferred Charges$7,518$37,635▲ $30,117
Total Assets$8,799,171$10,627,499▲ $1,828,328
Other Assets Total$547,990$567,949▲ $19,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,203,066$5,661,015▲ $1,457,949
Other Liabilities$797,463$955,727▲ $158,264
Accounts Payable and Accrued Expenses$632,686$779,997▲ $147,311
Total Liabilities$5,633,215$7,396,739▲ $1,763,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,272$2,906,164▲ $1,153,892
Net Assets With Donor Restrictions$1,413,684$324,596▼ $1,089,088
Total Net Assets Fund Balance$3,165,956$3,230,760▲ $64,804
Total Liabilities and Net Assets / Fund Balance$8,799,171$10,627,499▲ $1,828,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,865$2,240,894$3,927,759
Equipment$2,073,338$805,400$2,878,738
Other Land Buildings$443,527$567,519$1,011,046
Land$2,897,652--
Other Assets Org$447,599--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre ChapmanCEOFT$200,875$16,618$217,493
Andre Chapman--$184,375$33,118$217,493
Shailendra BaghelDirector of Finance & AdminFT$121,800$117$121,917

Board Members and Trustees

NameTitle
Carl Agers IiPresident
Elizabeth PappyVice President
David HershfieldBoard Member
MONIKKA O'NEILBoard Member
Madison LeBoard Member
Mark LangeBoard Member
Mark YoltonBoard Member
Cedric MartinSecretary
Marty CullTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tatiana Colon ConsultingManagement Consulting1193 PRESCOTT AVE, Sunnyvale, CA 94089$101,319
Revenue and Support

Revenue Composition

Contributions and Grants
$6,854,896
Program Service Revenue
$0
Investment Income
$4,185
Other Revenue
$72,701
All Other Contributions
$1,059,582
Change in Net Assets
$64,804

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$65,017-
Clothing and Household Goods$33,718Fair Market Value
Total Noncash Contributions$98,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,931,782
Total Revenue per Audited Statements
$6,931,782
Total Revenue per Form 990
$6,931,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,572,553
Salaries, Compensation, and Employee Benefits$3,294,425
Total Fundraising Expense$449,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,905,285$298,382$73,640$2,277,307
Fees for Services Other$333,461$78,938$314,261$726,660
Occupancy$607,133$38,511$8,712$654,356
Other Employee Benefits$445,780$44,433$13,028$503,241
Current Officers, Directors, Trustees, and Key Employees$283,309$23,233$16,133$322,675
Depreciation Depletion$266,259$2,606$7,606$276,471
Payroll Taxes$163,994$20,413$6,795$191,202
Interest$121,634$14,045$0$135,679
Office Expenses$71,614$34,847$7,273$113,734
Insurance$0$84,466$0$84,466
Travel$49,249$192$54$49,495
Fees for Services Accounting$0$36,156$0$36,156
All Other Expenses$1,301$27,432$1,354$30,087
Other Expenses$3,441$678$0$4,119
Advertising$2,203$1,208$524$3,935
Total Functional Expenses$5,709,155$708,443$449,380$6,866,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,866,971
Total Expenses per Audited Statements$6,866,971
Total Expenses per Form 990$6,866,971
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
Advance and Refundable County Fees$495,703
Deferred Compensation Liability$447,599
Capital Leases Payable$12,425
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
Founder & CEO
Phone
4089719822
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Chapman
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
75

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, 2021 management did not identify any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503241
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IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT AND TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3678
IRS990/OtherExpensesGrp/ProgramServicesAmt01054826
IRS990/OtherExpensesGrp/ProgramServicesAmt1246134
IRS990/OtherExpensesGrp/ProgramServicesAmt2153532
IRS990/OtherExpensesGrp/ProgramServicesAmt33441
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IRS990/OtherExpensesGrp/TotalAmt1248275
IRS990/OtherExpensesGrp/TotalAmt2154294
IRS990/OtherExpensesGrp/TotalAmt34119
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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1557
IRS990/OtherRevenueMiscGrp/ExclusionAmt17480
IRS990/OtherRevenueMiscGrp/ExclusionAmt25670
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25670
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt011593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01905285
IRS990/OtherSalariesAndWagesGrp/TotalAmt02277307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163994
IRS990/PayrollTaxesGrp/TotalAmt0191202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037635
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04729922
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. PREVENTION AND EARLY INTERVENTION (PEI) PROGRAM-OUTREACH TO TRANSITION AGE YOUTH (TAY) EXPERIENCING OR AT-RISK OF HOMELESSNESS IN WESTERN PLACER COUNTY AND PROVIDE ACCESS AND LINKAGE TO MENTAL HEALTH TREATMENT AND OTHER ESSENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0712462
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0653037
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IRS990/PYContributionsGrantsAmt05110202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04651
IRS990/PYOtherExpensesAmt03168514
IRS990/PYOtherRevenueAmt01050677
IRS990/PYRevenuesLessExpensesAmt0209964
IRS990/PYSalariesCompEmpBnftPaidAmt02787052
IRS990/PYTotalExpensesAmt05955566
IRS990/PYTotalRevenueAmt06165530
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480067
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011512865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016384934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012476958
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805400
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02897652
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2447599

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,627,499
Liabilities
$7,396,739
Net assets
$3,230,760
Revenue
$6,931,782
Expenses
$6,866,978
Net income
$64,804
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
2021Detailed filing. Detailed filing data is available for this year.$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