Civic Intelligence

Unique Pieces Inc

EIN 81-5127553 • 501(c)3 • Desoto, TX

Profile

YOUTH SERVICES

324 E Belt Line Rd Ste 403Desoto, TX 75115

weareunique.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,874

Up $695 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$5,874

Up $695 (+13%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$209,570

Up $209,570 from 2020

Expenses

Up

$280,960

Up $280,960 from 2020

Net Income

Down

-$71,390

Down $71,390 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $673Liabilities 2018: $02018Assets 2019: $9Liabilities 2019: $02019Assets 2020: $5,179Liabilities 2020: $0Net Assets 2020: $5,1792020Assets 2021: $5,874Liabilities 2021: $0Net Assets 2021: $5,8742021

Highlighted filing

2021

Assets$5,874
Liabilities$0
Net Assets$5,874
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $186,321Expenses 2018: $185,648Net Income 2018: $6732018Revenue 2019: $147,297Expenses 2019: $147,961Net Income 2019: -$6642019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $209,570Expenses 2021: $280,960Net Income 2021: -$71,3902021

Highlighted filing

2021

Revenue$209,570
Expenses$280,960
Net Income-$71,390
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,874
Liabilities
$0
Net assets
$5,874
Revenue
$209,570
Expenses
$280,960
Net income
-$71,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.10$2.81$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.47$1.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.86$1.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$209,570
Mission and Program Overview

Mission

To provide an uninhibited and nonjudgmental place for children and youth to receive the guidance and mentoring that they need to grow into responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,179$5,874▲ $695
Land, Buildings, and Equipment, Net$5,179--
Total Assets$10,358$5,874▼ $4,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,358$5,874▼ $4,484
Total Net Assets Fund Balance$10,358$5,874▼ $4,484
Total Liabilities and Net Assets / Fund Balance$10,358$5,874▼ $4,484
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Audrey HayesPresident
Gerald HayesVice President
Devarrian HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$673
Change in Net Assets
$-71,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,007
Salaries, Compensation, and Employee Benefits$81,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$172,868--$172,868
Current Officers, Directors, Trustees, and Key Employees$52,131$11,000-$63,131
Other Salaries and Wages$5,606$10,640-$16,246
Fees for Services Other$10,807$260-$11,067
Occupancy$3,600$1,710-$5,310
Payroll Taxes-$2,084-$2,084
Other Employee Benefits-$492-$492
Office Expenses-$112-$112
Total Functional Expenses$254,662$26,298$0$280,960
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return was emailed to director for review of tax return before it was efiled”

Governing documents etc available to public Part VI line 19

“No other documents are provided”

Filing and Contact Details

Filer

Filer Name
Unique Pieces Inc
EIN
81-5127553
Address
324 E BELT LINE RD STE 403, DESOTO, TX 75115

Signing Officer

Name
Audrey Hayes
Title
President
Phone
2146642486
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Audrey Hayes
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
14
Volunteers
5

Preparer

Firm
Ryland Tax & Financial Services LLC
Address
1005 E PLEASANT RUN RD, DESOTO, TX 75115
Preparer
Maegan Riles Ea
Phone
9722233050
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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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