Civic Intelligence

Unshattered Inc.

990 • Fiscal year 2019 • EIN 81-4627998

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.unshattered.org
1064 Route 82Hopewell Junction, NY 12533

(845) 867-6999

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

649%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$177,337

Up $153,650 (+649%) from 2018

Net Assets

Up

$152,326

Up $128,639 (+543%) from 2018

Liabilities

Up

$25,011

Up $25,011 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$544,405

Up $342,676 (+170%) from 2018

Expenses

Up

$398,731

Up $202,274 (+103%) from 2018

Net Income

Up

$145,674

Up $140,402 (+2663%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$177,337
Liabilities$25,011
Net Assets$152,326
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$544,405
Expenses$398,731
Net Income$145,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$544,405
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
Cash and Non-Interest-Bearing Accounts$23,687$157,496▲ $133,809
Land, Buildings, and Equipment, Net-$10,871-
Loans From Officers Directors-$10,000-
Inventories for Sale or Use-$5,000-
Accounts Receivable-$3,970-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,687$177,337▲ $153,650
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$15,011-
Total Liabilities$0$25,011▲ $25,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$122,480-
Net Assets Without Donor Restrictions$23,687$29,846▲ $6,159
Total Net Assets Fund Balance$23,687$152,326▲ $128,639
Total Liabilities and Net Assets / Fund Balance$23,687$177,337▲ $153,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,871$7,701$18,572
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pam KingChairman
Kelly C LyndgaardPresident
Pat TooleVice President
Jennifer RosarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,229
Program Service Revenue
$204,246
Investment Income
$0
Other Revenue
$138,930
All Other Contributions
$165,195
Change in Net Assets
$145,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,857
Other Expenses$128,874
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,650$14,736-$244,386
Payroll Taxes$19,515$1,027-$20,542
All Other Expenses$11,956$3,601$276$15,833
Office Expenses$11,881--$11,881
Travel$11,244--$11,244
Occupancy$9,978--$9,978
Insurance-$9,062-$9,062
Fees for Services Other-$8,443-$8,443
Other Expenses$10,205$5,491-$5,491
Other Employee Benefits$4,929--$4,929
Fees for Services Accounting-$3,750-$3,750
Depreciation Depletion$3,204--$3,204
Total Functional Expenses$352,345$46,110$276$398,731
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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
Yes
Audit committee
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
Unshattered Inc
EIN
81-4627998
Phone
8458676999
Address
1064 ROUTE 82, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Kelly Lyndgaard
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
50

Preparer

Firm
Bogush & Grady CPAs LLP
Address
47 West Market Street Suite 3, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Mission Statement

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

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We provide job skills, training, and employment for women who are overcoming devasting circumstances, such as addiction, trafficking, abuse, abandonment, and incarceration. Additionally, we provide a personal development curriulum and long term success.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Mission Statement
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Lyndgaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
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ReturnHeader/ReturnTs02020-11-16T04:09:45-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,337
Liabilities
$25,011
Net assets
$152,326
Revenue
$544,405
Expenses
$398,731
Net income
$145,674
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