Civic Intelligence

Unshattered Inc

EIN 81-4627998 • 501(c)3 • Wappingers Falls, NY

Profile

We provide job skills training and employment for women who are overcoming devastating circumstances, such as addiction, trafficking abuse, abandonment and incarceration. Additionally, we provide a personal development curriculum and long term success.

1090 Route 376Wappingers Falls, NY 12590

www.unshattered.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,666,790

Up $109,047 (+7.0%) from 2023

Liabilities

Up

$730,352

Up $12,194 (+1.7%) from 2023

Net Assets

Up

$936,438

Up $96,853 (+12%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$899,629

Down $40,160 (-4.3%) from 2023

Expenses

Up

$802,777

Up $11,639 (+1.5%) from 2023

Net Income

Down

$96,852

Down $51,799 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $24,331Liabilities 2017: $0Net Assets 2017: $24,3312017Assets 2018: $23,687Liabilities 2018: $0Net Assets 2018: $23,6872018Assets 2019: $177,337Liabilities 2019: $25,011Net Assets 2019: $152,3262019Assets 2020: $405,060Liabilities 2020: $59,336Net Assets 2020: $345,7242020Assets 2021: $431,874Liabilities 2021: $11,820Net Assets 2021: $420,0542021Assets 2022: $1,459,657Liabilities 2022: $768,723Net Assets 2022: $690,9342022Assets 2023: $1,557,743Liabilities 2023: $718,158Net Assets 2023: $839,5852023Assets 2024: $1,666,790Liabilities 2024: $730,352Net Assets 2024: $936,4382024

Highlighted filing

2024

Assets$1,666,790
Liabilities$730,352
Net Assets$936,438
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $180,133Expenses 2017: $182,168Net Income 2017: -$2,0352017Revenue 2018: $201,729Expenses 2018: $196,457Net Income 2018: $5,2722018Revenue 2019: $544,405Expenses 2019: $398,731Net Income 2019: $145,6742019Revenue 2020: $590,925Expenses 2020: $397,527Net Income 2020: $193,3982020Revenue 2021: $559,616Expenses 2021: $485,286Net Income 2021: $74,3302021Revenue 2022: $858,585Expenses 2022: $587,705Net Income 2022: $270,8802022Revenue 2023: $939,789Expenses 2023: $791,138Net Income 2023: $148,6512023Revenue 2024: $899,629Expenses 2024: $802,777Net Income 2024: $96,8522024

Highlighted filing

2024

Revenue$899,629
Expenses$802,777
Net Income$96,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,666,790
Liabilities
$730,352
Net assets
$936,438
Revenue
$899,629
Expenses
$802,777
Net income
$96,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.73$0.94$0.90$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.72$0.84$0.94$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.77$0.69$0.86$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.59$0.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.54$0.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$945,579
Mission and Program Overview

Mission

To provide job skills training and employment for women who are winning their fight against addiction.

Job skill training and employment for women who are winning their fight against addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,771$1,262,665▲ $177,894
Cash and Non-Interest-Bearing Accounts$197,511$123,945▼ $73,566
Savings and Temporary Cash Investments$228,449$111,052▼ $117,397
Inventories for Sale or Use$5,000$100,000▲ $95,000
Pledges and Grants Receivable$12,822$41,750▲ $28,928
Prepaid Expenses and Deferred Charges$13,240$13,822▲ $582
Intangible Assets$14,605$13,556▼ $1,049
Accounts Receivable-$0-
Total Assets$1,557,743$1,666,790▲ $109,047
Other Assets Total$1,345--
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,842$669,171▼ $29,671
Accounts Payable and Accrued Expenses$19,316$61,181▲ $41,865
Total Liabilities$718,158$730,352▲ $12,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,136$825,334▲ $214,198
Net Assets With Donor Restrictions$228,449$111,104▼ $117,345
Total Net Assets Fund Balance$839,585$936,438▲ $96,853
Total Liabilities and Net Assets / Fund Balance$1,557,743$1,666,790▲ $109,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,665$43,979$1,106,644
Land$200,000-$200,000
Equipment$0$23,865$23,865
Other Land Buildings$0$4,798$4,798
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LyndgaardExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Christy SingletonChair
Elizabeth CelayaDirector
Karen JohnsonDirector
Vince BurensDirector
Jennifer RosarioSecretary
John WitkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,851
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$234,514
All Other Contributions
$664,851
Change in Net Assets
$96,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,211
Other Expenses$299,566
Total Fundraising Expense$1,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,653--$400,653
Fees for Services Management$49,053$62,995-$112,048
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Interest-$38,076-$38,076
Payroll Taxes$32,334$1,913-$34,247
Depreciation Depletion$26,666--$26,666
Office Expenses$17,414$3,120$1,797$22,331
Other Employee Benefits$18,311--$18,311
Occupancy$12,570$3,142-$15,712
Insurance$13,248--$13,248
Advertising$10,276--$10,276
Other Expenses$7,203$1,801-$9,004
Travel$7,066--$7,066
All Other Expenses$2,381--$2,381
Total Functional Expenses$664,933$136,047$1,797$802,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John witkowski's is jennifer rosario's brother in law. The organization's bylaws notes restrictions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president of the organization prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to disclose conflicts of interest as they arrise.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Unshattered Inc
EIN
81-4627998
Phone
8458676999
Address
1090 ROUTE 376, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Kelly Lyndgaard
Title
President
Phone
8458676999
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lyndgaard
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
100

Preparer

Firm
Non Profit Capital Management LLC
Address
153 CLINTON RD, STERLING, MA 01564-2357
Preparer
Brian Kindorf
Phone
7819336726
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0791138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0651176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0674829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02216501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01390617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010088
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.90520
IRS990ScheduleA/PublicSupportTotal509Amt03598150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590925
IRS990ScheduleA/Total509Grp/TotalAmt03607118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03617206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106644
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023865
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN WITKOWSKI'S IS JENNIFER ROSARIO'S BROTHER IN LAW. THE ORGANIZATION'S BYLAWS NOTES RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01557743
IRS990/TotalAssetsEOYAmt01666790
IRS990/TotalAssetsGrp/BOYAmt01557743
IRS990/TotalAssetsGrp/EOYAmt01666790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0664851
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718158
IRS990/TotalLiabilitiesEOYAmt0730352
IRS990/TotalLiabilitiesGrp/BOYAmt0718158
IRS990/TotalLiabilitiesGrp/EOYAmt0730352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0664933
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01666790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07066
IRS990/TravelGrp/TotalAmt07066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01090 ROUTE 376
IRS990/USAddress/CityNm0WAPPINGERS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012590
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNSHATTERED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LYNDGAARD

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