Civic Intelligence

The Unit Foundation Inc

990EZ • Fiscal year 2017 • EIN 82-1954019

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
PO Box 1281Vass, NC 28394

(910) 724-6923

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$130

No earlier filing loaded for comparison.

Net Assets

$130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

$25,921

No earlier filing loaded for comparison.

Expenses

$25,791

No earlier filing loaded for comparison.

Net Income

$130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $130Liabilities 2017: $0Net Assets 2017: $1302017Assets 2018: $393,870Liabilities 2018: $1,910Net Assets 2018: $391,9602018Assets 2019: $696,972Liabilities 2019: $4,171Net Assets 2019: $692,8012019Assets 2020: $2,784,126Liabilities 2020: $5,849Net Assets 2020: $2,778,2772020Assets 2021: $3,107,614Liabilities 2021: $2,528Net Assets 2021: $3,105,0862021Assets 2022: $3,146,723Liabilities 2022: $2,242Net Assets 2022: $3,144,4812022Assets 2023: $3,383,156Liabilities 2023: $28,805Net Assets 2023: $3,354,3512023Assets 2024: $3,674,788Liabilities 2024: $4,346Net Assets 2024: $3,670,4422024

Highlighted filing

2017

Assets$130
Liabilities$0
Net Assets$130
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2017: $25,921Expenses 2017: $25,791Net Income 2017: $1302017Revenue 2018: $709,414Expenses 2018: $326,958Net Income 2018: $382,4562018Revenue 2019: $877,587Expenses 2019: $576,746Net Income 2019: $300,8412019Revenue 2020: $2,539,094Expenses 2020: $453,618Net Income 2020: $2,085,4762020Revenue 2021: $1,362,420Expenses 2021: $678,468Net Income 2021: $683,9522021Revenue 2022: $1,260,010Expenses 2022: $803,204Net Income 2022: $456,8062022Revenue 2023: $1,261,479Expenses 2023: $1,171,999Net Income 2023: $89,4802023Revenue 2024: $1,735,758Expenses 2024: $1,432,747Net Income 2024: $303,0112024

Highlighted filing

2017

Revenue$25,921
Expenses$25,791
Net Income$130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$25,921
Mission and Program Overview

Mission

To serve special forces unit members, veteran unit members and gold star families and to work in spaces not covered by any other support apparatus. To serve as a "fusing" function to centralize support efforts for the unit.

To serve unit members, veteran unit members, and gold star families and to work in spaces not covered by any other support apparatus. To serve as a "fusing" function to centralize support efforts for the unit.

Program Services

DescriptionGrantsExpenses
TO SERVE UNIT MEMBERS, VETERAN UNIT MEMBERS, AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT APPARATUS.-$199
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LIVELYOfficer-$0--
KATHY LIVELYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Unit Foundation
EIN
82-1954019
Phone
9107246923
Address
PO BOX 1281, VASS, NC 28394

Signing Officer

Name
Kathy Lively
Title
Officer
Phone
9107246923
Signed
2018-04-27

Preparer

Firm
DAVID SMITH ASSOCIATES CPA'S
Address
901 45TH AVE S, NORTH MYRTLE BEACH, SC 29582-5277
Preparer
David Smith
Phone
8432724433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 221 fundraising 25,570 total 25,791”

Form 990-ez, Part III

“To serve unit members, veteran unit members, and gold star families and to work in spaces not covered by any other support apparatus. To serve as a "fusing" function to centralize support efforts for the unit.”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY LIVELY
IRS990EZ/BooksInCareOfDetail/PhoneNum09107246923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0994 NIGHTINGALE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130
IRS990EZ/GrossReceiptsAmt025921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY LIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE UNIT MEMBERS, VETERAN UNIT MEMBERS, AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT APPARATUS. TO SERVE AS A "FUSING" FUNCTION TO CENTRALIZE SUPPORT EFFORTS FOR THE UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE UNIT MEMBERS, VETERAN UNIT MEMBERS, AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT APPARATUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025791
IRS990EZ/TotalProgramServiceExpensesAmt0199
IRS990EZ/TotalRevenueAmt025921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025921
IRS990ScheduleA/TotalSupportAmt025921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 221 FUNDRAISING 25,570 TOTAL 25,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE UNIT MEMBERS, VETERAN UNIT MEMBERS, AND GOLD STAR FAMILIES AND TO WORK IN SPACES NOT COVERED BY ANY OTHER SUPPORT APPARATUS. TO SERVE AS A "FUSING" FUNCTION TO CENTRALIZE SUPPORT EFFORTS FOR THE UNIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09107246923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0821954019
ReturnHeader/Filer/PhoneNum09107246923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1281
ReturnHeader/Filer/USAddress/CityNm0VASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571111519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SMITH ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 45TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295825277
ReturnHeader/PreparerPersonGrp/PhoneNum08432724433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SMITH
ReturnHeader/ReturnTs02018-05-14T14:15:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130
Liabilities
$0
Net assets
$130
Revenue
$25,921
Expenses
$25,791
Net income
$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$1.74$1.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.26$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.26$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.36$0.68$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$2.54$0.45$2.09
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.88$0.58$0.30
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.71$0.33$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00