Civic Intelligence

Unity in the Community of Plant City

990 • Fiscal year 2021 • EIN 81-0612480

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$514,787

Up $200,027 (+64%) from 2020

Net Assets

Up

$509,736

Up $195,371 (+62%) from 2020

Liabilities

Up

$5,051

Up $4,656 (+1179%) from 2020

Revenue

Up

$411,349

Up $23,610 (+6.1%) from 2020

Expenses

Down

$215,978

Down $21,018 (-8.9%) from 2020

Net Income

Up

$195,371

Up $44,628 (+30%) from 2020

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

2021

Assets$514,787
Liabilities$5,051
Net Assets$509,736

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

2021

Revenue$411,349
Expenses$215,978
Net Income$195,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$433,667
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$114,313$350,811▲ $236,498
Cash and Non-Interest-Bearing Accounts$200,447$163,976▼ $36,471
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$314,760$514,787▲ $200,027
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$5,051-
Accounts Payable and Accrued Expenses$395--
Total Liabilities$395$5,051▲ $4,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,365$509,736▲ $195,371
Total Net Assets Fund Balance$314,365$509,736▲ $195,371
Total Liabilities and Net Assets / Fund Balance$314,760$514,787▲ $200,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon MoodyChairman
Steve HurleyVice President
Brian WestDirector
Danny CotonDirector
Dean PfefferDirector
Jake AustinDirector
Marsha PassmoreDirector
Paul DavisDirector
Richard GloriosoDirector
Ted AlexDirector
William HughesDirector
Joyce Jordan-hookeExecutive Director
Matthew StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,490
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$379,495
All Other Contributions
$31,490
Change in Net Assets
$195,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,194
Other Expenses$14,784
Total Fundraising Expense$1,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,194--$201,194
Fees for Services Accounting-$3,850-$3,850
All Other Expenses-$2,204-$2,204
Other Expenses-$1,003$1,335$1,003
Total Functional Expenses$201,194$13,449$1,335$215,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lots of Hugs Reading CampPlant City, FL--$30,000
meals ON WHEELSPlant City, FL--$30,000
Hillsborough County SchoolsTampa, FL--$29,500
United Food Bank & ServicesPlant City, FL--$20,000
Kiwanis Club of Plant CityPlnt City, FL--$11,000
Plant City Boys & Girls ClubPlant City, FL--$10,000
Plant City YmcaPlant City, FL--$10,000
Pregnancy Care CenterPlant City, FL--$10,000
Trinity SportsmanPlant City, FL--$7,500
Pchs Raider ChampionsPlant City, FL--$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$401,813
Fundraising Direct Expenses$22,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Automobile Give Away$334,578$334,578$1,851$332,727
Golf Tournament$46,110$46,110$6,716$39,394
Total Events$401,813$401,813$22,318$379,495
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
Sharon Moody
Title
Chairman
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Moody
Legal Domicile
Fl
Voting Board Members
13
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/OtherExpensesGrp/TotalAmt11529
IRS990/OtherExpensesGrp/TotalAmt21335
IRS990/OtherExpensesGrp/TotalAmt31003
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON MOODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225075
IRS990/PYInvestmentIncomeAmt0340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011921
IRS990/PYOtherRevenueAmt0372731
IRS990/PYRevenuesLessExpensesAmt0150743
IRS990/PYTotalExpensesAmt0236996
IRS990/PYTotalRevenueAmt0387739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433667
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01614030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01740640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301889
IRS990ScheduleA/Total509Grp/TotalAmt01740640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01740640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTOMOBILE GIVE AWAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0401813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0334578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0401813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0379495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029500
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
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/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILLSBOROUGH COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIWANIS CLUB OF PLANT CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOTS OF HUGS READING CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3meals ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PCHS RAIDER CHAMPIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PLANT CITY BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PLANT CITY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PREGNANCY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TRINITY SPORTSMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNITED FOOD BANK & SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 EAST KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BIX 3574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2911 EAST WARREN

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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