Civic Intelligence

Unity in the Community of Plant City

990 • Fiscal year 2022 • EIN 81-0612480

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.UNITYINPLANTCITY.ORG
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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$668,563

Up $153,776 (+30%) from 2021

Net Assets

Up

$668,563

Up $158,827 (+31%) from 2021

Liabilities

Down

$0

Down $5,051 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$440,019

Up $28,670 (+7.0%) from 2021

Expenses

Up

$281,192

Up $65,214 (+30%) from 2021

Net Income

Down

$158,827

Down $36,544 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2022

Assets$668,563
Liabilities$0
Net Assets$668,563
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$440,019
Expenses$281,192
Net Income$158,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$470,903
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$350,811$601,918▲ $251,107
Cash and Non-Interest-Bearing Accounts$163,976$66,645▼ $97,331
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$514,787$668,563▲ $153,776
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,051--
Total Liabilities$5,051$0▼ $5,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,736$668,563▲ $158,827
Total Net Assets Fund Balance$509,736$668,563▲ $158,827
Total Liabilities and Net Assets / Fund Balance$514,787$668,563▲ $153,776
Compensation and Service Providers
Top Officer Pay53rd percentile

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
$9,789
Program Service Revenue
$0
Investment Income
$1,107
Other Revenue
$429,123
All Other Contributions
$9,789
Change in Net Assets
$158,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,300
Other Expenses$16,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,300--$264,300
Fees for Services Accounting-$4,250-$4,250
All Other Expenses-$1,945-$1,945
Other Expenses-$1,542-$1,542
Office Expenses-$200-$200
Advertising-$75-$75
Total Functional Expenses$264,300$16,892$0$281,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillsborough County SchoolsTampa, FL--$51,300
United Food Bank & ServicesPlant City, FL--$45,000
Lots of Hugs Reading CampPlant City, FL--$35,000
meals ON WHEELSPlant City, FL--$35,000
Kiwanis Club of Plant CityPlnt City, FL--$15,000
Plant City YmcaPlant City, FL--$10,000
Pregnancy Care CenterPlant City, FL--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460,007
Fundraising Direct Expenses$30,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Automobile Give Away$361,500$361,500$990$360,510
Clay Shoot$56,227$56,227$20,381$35,846
Total Events$460,007$460,007$30,884$429,123
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-04-10
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/ManagementAndGeneralAmt13573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31542
IRS990/OtherExpensesGrp/TotalAmt03760
IRS990/OtherExpensesGrp/TotalAmt13573
IRS990/OtherExpensesGrp/TotalAmt21547
IRS990/OtherExpensesGrp/TotalAmt31542
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/PYContributionsGrantsAmt031490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201194
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014784
IRS990/PYOtherRevenueAmt0379495
IRS990/PYRevenuesLessExpensesAmt0195371
IRS990/PYTotalExpensesAmt0215978
IRS990/PYTotalRevenueAmt0411349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01768351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01877663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285879
IRS990ScheduleA/Total509Grp/TotalAmt01877663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTOMOBILE GIVE AWAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0460007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0361500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0460007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0429123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt051300
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
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/BusinessNameLine1Txt4PLANT CITY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PREGNANCY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED FOOD BANK & SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 EAST KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BIX 3574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2911 EAST WARREN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3203 N THOMAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41507 YMCA PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5304 N COLLINS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6702 E Alsobrook St H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLNT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLANT CITY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,563
Liabilities
$0
Net assets
$668,563
Revenue
$440,019
Expenses
$281,192
Net income
$158,827
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
2022Detailed filing. Detailed filing data is available for this year.$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
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