Civic Intelligence

Unshattered Inc.

990 • Fiscal year 2018 • EIN 81-4627998

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileUNSHATTERED.ORG
1064 Route 82Hopewell Jct, NY 12533

(845) 867-6999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

2.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$23,687

Down $644 (-2.6%) from 2017

Net Assets

Down

$23,687

Down $644 (-2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$201,729

Up $21,596 (+12%) from 2017

Expenses

Up

$196,457

Up $14,289 (+7.8%) from 2017

Net Income

Up

$5,272

Up $7,307 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2018

Assets$23,687
Liabilities$0
Net Assets$23,687
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$201,729
Expenses$196,457
Net Income$5,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$201,729
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,586$23,687▲ $13,101
Land, Buildings, and Equipment, Net$13,745--
Total Assets$24,331$23,687▼ $644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,331$23,687▼ $644
Total Net Assets Fund Balance$24,331$23,687▼ $644
Total Liabilities and Net Assets / Fund Balance$24,331$23,687▼ $644
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Pam KingChair
Kelly C LyndgaardPresident
Pat TooleDirector
Jennifer RosarioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,350
Program Service Revenue
$171,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,350
Change in Net Assets
$5,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,296
Other Expenses$60,866
Grants and Similar Amounts Paid$4,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,550$22,637-$113,187
Fees for Services Other$10,457$2,614-$13,071
Payroll Taxes$6,758$1,690-$8,448
Other Employee Benefits$6,190$1,547-$7,737
Other Expenses$5,148$1,287-$6,435
Office Expenses$3,984$996-$4,980
Grants to Domestic Individuals$4,295--$4,295
Insurance-$4,279-$4,279
Advertising$3,256--$3,256
All Other Expenses$2,133--$2,133
Pension Plan Contributions$1,539$385-$1,924
Information Technology-$330-$330
Total Functional Expenses$159,036$37,421$0$196,457
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
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be availible at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unshattered Inc
EIN
81-4627998
Phone
8458676999
Address
1064 ROUTE 82, HOPEWELL JCT, NY 12533

Signing Officer

Name
Kelly C Lyndgaard
Title
President
Phone
8458676999
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly C Lyndgaard
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
25

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix333 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/AdvertisingGrp/TotalAmt03256
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantAmt04295
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0330
IRS990/InformationTechnologyGrp/TotalAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt04279
IRS990/InsuranceGrp/TotalAmt04279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013745
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt03984
IRS990/OfficeExpensesGrp/TotalAmt04980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILIBLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOPEWELL JCT
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0UNSHATTERED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY C LYNDGAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458676999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNSHATTERED INC
ReturnHeader/Filer/BusinessNameControlTxt0UNSH
ReturnHeader/Filer/EIN0814627998
ReturnHeader/Filer/PhoneNum08458676999
ReturnHeader/Filer/USAddress/AddressLine1Txt01064 ROUTE 82
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JCT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-07-26T10:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,687
Liabilities
$0
Net assets
$23,687
Revenue
$201,729
Expenses
$196,457
Net income
$5,272
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