Civic Intelligence

Unity in the Community of Plant City

990 • Fiscal year 2023 • EIN 81-0612480

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$847,426

Up $178,863 (+27%) from 2022

Net Assets

Up

$847,426

Up $178,863 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$511,101

Up $71,082 (+16%) from 2022

Expenses

Up

$332,238

Up $51,046 (+18%) from 2022

Net Income

Up

$178,863

Up $20,036 (+13%) from 2022

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

2023

Assets$847,426
Liabilities$0
Net Assets$847,426
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$511,101
Expenses$332,238
Net Income$178,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$536,160
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$601,918$743,304▲ $141,386
Cash and Non-Interest-Bearing Accounts$66,645$104,122▲ $37,477
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$668,563$847,426▲ $178,863
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,563$847,426▲ $178,863
Total Net Assets Fund Balance$668,563$847,426▲ $178,863
Total Liabilities and Net Assets / Fund Balance$668,563$847,426▲ $178,863
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sharon MoodyChairman
Steve HurleyVice President
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
$32,854
Program Service Revenue
$0
Investment Income
$16,386
Other Revenue
$461,861
All Other Contributions
$32,854
Change in Net Assets
$178,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,717
Other Expenses$23,521
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,717--$308,717
Fees for Services Accounting-$5,375-$5,375
Advertising-$5,320-$5,320
Insurance-$1,545-$1,545
Other Expenses-$1,015-$1,015
All Other Expenses-$613-$613
Office Expenses-$116-$116
Total Functional Expenses$308,717$23,521$0$332,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Food Bank & ServicesPlant City, FL--$50,000
Hillsborough County SchoolsTampa, FL--$46,392
Lots of Hugs Reading CampPlant City, FL--$40,000
meals ON WHEELSPlant City, FL--$40,000
Family BenevolencePlant City, FL--$25,750
Kiwanis Club of Plant CityPlnt City, FL--$20,000
Pregnancy Care CenterPlant City, FL--$20,000
Plant City Arts CouncilPlant City, FL--$12,575
Plant City YmcaPlant 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$486,920
Fundraising Direct Expenses$25,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Automobile Give Away$363,075$363,075$990$362,085
Clay Shoot$63,690$63,690$12,213$51,477
Total Events$486,920$486,920$25,059$461,861
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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Moody
Legal Domicile
Fl
Voting Board Members
12
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/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/PYContributionsGrantsAmt09789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0264300
IRS990/PYInvestmentIncomeAmt01107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016892
IRS990/PYOtherRevenueAmt0429123
IRS990/PYRevenuesLessExpensesAmt0158827
IRS990/PYTotalExpensesAmt0281192
IRS990/PYTotalRevenueAmt0440019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01964845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02086499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337437
IRS990ScheduleA/Total509Grp/TotalAmt02086499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02086499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTOMOBILE GIVE AWAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0363075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0486920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0363075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0486920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0461861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025750
IRS990ScheduleI/RecipientTable/CashGrantAmt146392
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt512575
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
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/BusinessNameLine1Txt0FAMILY BENEVOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILLSBOROUGH COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIWANIS CLUB OF PLANT CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOTS OF HUGS READING CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4meals ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PLANT CITY ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PLANT CITY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PREGNANCY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNITED FOOD BANK & SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 EAST KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BIX 3574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3911 EAST WARREN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4203 N THOMAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5110 W REYNOLDS ST STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61507 YMCA PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7304 N COLLINS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8702 E Alsobrook St H
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLNT CITY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,426
Liabilities
$0
Net assets
$847,426
Revenue
$511,101
Expenses
$332,238
Net income
$178,863
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
2023Detailed filing. Detailed filing data is available for this year.$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
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