Civic Intelligence

Unity in the Community of Plant City

990 • Fiscal year 2019 • EIN 81-0612480

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

PO Box 524Plant City, FL 33564

(813) 752-1275

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$168,121

Up $92,088 (+121%) from 2018

Net Assets

Up

$163,622

Up $87,589 (+115%) from 2018

Liabilities

Up

$4,499

Up $4,499 from 2018

Revenue

Up

$306,975

Up $43,386 (+16%) from 2018

Expenses

Down

$219,386

Down $35,514 (-14%) from 2018

Net Income

Up

$87,589

Up $78,900 (+908%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $80,437Liabilities 2011: $02011Assets 2012: $72,234Liabilities 2012: $02012Assets 2013: $29,625Liabilities 2013: $02013Assets 2014: $68,517Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $15,279Liabilities 2016: $0Net Assets 2016: $15,2792016Assets 2017: $67,344Liabilities 2017: $0Net Assets 2017: $67,3442017Assets 2018: $76,033Liabilities 2018: $0Net Assets 2018: $76,0332018Assets 2019: $168,121Liabilities 2019: $4,499Net Assets 2019: $163,6222019Assets 2020: $314,760Liabilities 2020: $395Net Assets 2020: $314,3652020Assets 2021: $514,787Liabilities 2021: $5,051Net Assets 2021: $509,7362021Assets 2022: $668,563Liabilities 2022: $0Net Assets 2022: $668,5632022Assets 2023: $847,426Liabilities 2023: $0Net Assets 2023: $847,4262023Assets 2024: $937,874Liabilities 2024: $0Net Assets 2024: $937,8742024

Highlighted filing

2019

Assets$168,121
Liabilities$4,499
Net Assets$163,622

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $141,163Expenses 2011: $122,078Net Income 2011: $19,0852011Revenue 2012: $110,665Expenses 2012: $112,603Net Income 2012: -$1,9382012Revenue 2013: $137,935Expenses 2013: $180,655Net Income 2013: -$42,7202013Revenue 2014: $147,754Expenses 2014: $108,862Net Income 2014: $38,8922014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $230,535Expenses 2016: $271,848Net Income 2016: -$41,3132016Revenue 2017: $266,253Expenses 2017: $214,188Net Income 2017: $52,0652017Revenue 2018: $263,589Expenses 2018: $254,900Net Income 2018: $8,6892018Revenue 2019: $306,975Expenses 2019: $219,386Net Income 2019: $87,5892019Revenue 2020: $387,739Expenses 2020: $236,996Net Income 2020: $150,7432020Revenue 2021: $411,349Expenses 2021: $215,978Net Income 2021: $195,3712021Revenue 2022: $440,019Expenses 2022: $281,192Net Income 2022: $158,8272022Revenue 2023: $511,101Expenses 2023: $332,238Net Income 2023: $178,8632023Revenue 2024: $421,415Expenses 2024: $330,967Net Income 2024: $90,4482024

Highlighted filing

2019

Revenue$306,975
Expenses$219,386
Net Income$87,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$337,542
Mission and Program Overview

Mission

Providing for those in need in the plant city community in as many ways as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,106-
Cash and Non-Interest-Bearing Accounts$76,033$68,015▼ $8,018
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,033$168,121▲ $92,088
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,499-
Total Liabilities$0$4,499▲ $4,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,033$163,622▲ $87,589
Total Net Assets Fund Balance$76,033$163,622▲ $87,589
Total Liabilities and Net Assets / Fund Balance$76,033$168,121▲ $92,088
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon MoodyChairman
Steve HurleyVice President
Danny CotonDirector
Henry FalconDirector
Lee WilliamsDirector
Marsha PassmoreDirector
Matthew StoneDirector
Richard GloriosoDirector
Ted AlexDirector
Joyce Jordan-hookExecutive Director
Cathy JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,853
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$274,016
All Other Contributions
$32,853
Change in Net Assets
$87,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,450
Other Expenses$12,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,450--$206,450
Fees for Services Accounting-$1,625-$1,625
Advertising-$1,550-$1,550
Insurance-$1,276-$1,276
Office Expenses-$1,163-$1,163
Occupancy-$1,116-$1,116
Information Technology-$480-$480
Travel-$148-$148
Other Expenses-$35-$35
Total Functional Expenses$206,450$12,936$0$219,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillsborough County SchoolsTampa, FL--$29,500
Plant City Black HeritagePlant City, FL--$27,500
meals ON WHEELSPlant City, FL--$27,500
United Food Bank & ServicesPlant City, FL--$20,200
Pregnancy Care CenterPlant City, FL--$15,000
Kiwanis Club of Plant CityPlnt City, FL--$10,000
Plant City YmcaPlant City, FL--$10,000
Everyday Blessingsthonotosassa, FL--$7,500
Family BenevolencePlant City, FL--$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,583
Fundraising Direct Expenses$30,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Automobile Give Away$228,407$228,407$1,047$227,360
Golf Tournament$42,676$42,676$10,154$32,522
Total Events$304,583$304,583$30,567$274,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Unity in the Community
EIN
81-0612480
Phone
8137521275
Address
PO BOX 524, PLANT CITY, FL 33564

Signing Officer

Name
Cathy Jimenez
Title
Treasurer
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Jimenez
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Myers & Wright PA
Address
110 W Reynolds St Ste 110, Plant City, FL 33563
Preparer
Carole R Wright
Phone
8137078838
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IRS990/PYRevenuesLessExpensesAmt08689
IRS990/PYTotalExpensesAmt0254900
IRS990/PYTotalRevenueAmt0263589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337437
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01288697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01429164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250024
IRS990ScheduleA/Total509Grp/TotalAmt01429164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTOMOBILE GIVE AWAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0304583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt229500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt427500
IRS990ScheduleI/RecipientTable/CashGrantAmt527500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt820200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERYDAY BLESSINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY BENEVOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HILLSBOROUGH COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIWANIS CLUB OF PLANT CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4meals ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PLANT CITY BLACK HERITAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PLANT CITY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PREGNANCY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNITED FOOD BANK & SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013129 Saint Francis Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2901 EAST KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BIX 3574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4203 N THOMAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51902 BOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61507 YMCA PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7304 N COLLINS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8702 E Alsobrook St H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0thonotosassa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLNT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$4.21$3.31$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$5.11$3.32$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$4.40$2.81$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$4.11$2.16$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.14$3.88$2.37$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$3.07$2.19$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.64$2.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.66$2.14$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.31$2.72$0.41
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.48$1.09$0.39
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.38$1.81$0.43
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$1.11$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$1.41$1.22$0.19