Civic Intelligence

The Unit Foundation Inc

990 • Fiscal year 2020 • EIN 82-1954019

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileWWW.THEUNITFOUNDATION.COM
PO Box 1281Vass, NC 28394-1281

(910) 724-6923

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

82%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

299%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,784,126

Up $2,087,154 (+299%) from 2019

Net Assets

Up

$2,778,277

Up $2,085,476 (+301%) from 2019

Liabilities

Up

$5,849

Up $1,678 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$2,539,094

Up $1,661,507 (+189%) from 2019

Expenses

Down

$453,618

Down $123,128 (-21%) from 2019

Net Income

Up

$2,085,476

Up $1,784,635 (+593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$2,784,126
Liabilities$5,849
Net Assets$2,778,277
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$2,539,094
Expenses$453,618
Net Income$2,085,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,539,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,701$2,778,177▲ $2,085,476
Savings and Temporary Cash Investments$565,511$2,660,330▲ $2,094,819
Cash and Non-Interest-Bearing Accounts$131,461$123,796▼ $7,665
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$696,972$2,784,126▲ $2,087,154
Liabilities
Other Liabilities$4,171$5,849▲ $1,678
Total Liabilities$4,171$5,849▲ $1,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,801$2,778,277▲ $2,085,476
Total Liabilities and Net Assets / Fund Balance$696,972$2,784,126▲ $2,087,154
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy C LivelySecretary/trFT$80,000$80,000

Board Members and Trustees

NameTitle
Robert W Lively IiPresident
Bryan S BriggsDirector
Pat MccauleyDirector
Tony ThomasDirector
David a Roddenberry JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486,245
Program Service Revenue
$0
Investment Income
$52,849
Other Revenue
$0
All Other Contributions
$2,486,245
Change in Net Assets
$2,085,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,597
Salaries, Compensation, and Employee Benefits$86,120
Total Fundraising Expense$25,325
Other Expenses$11,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$355,597--$355,597
Current Officers, Directors, Trustees, and Key Employees$20,000$40,000$20,000$80,000
Office Expenses$2,353$1,234$2,670$6,257
Payroll Taxes$1,530$3,060$1,530$6,120
Fees for Services Accounting-$2,113-$2,113
Insurance$294$589$295$1,178
Travel$1,071--$1,071
Fees for Services Other$240$90$707$1,037
Advertising$61$61$123$245
Total Functional Expenses$381,146$47,147$25,325$453,618
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Accrued$5,248
Credit Cards Payable$601
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“The unit foundation the unit foundation president exe director spouse”

Form 990, Page 6, Part VI, Line 7A

“Members of the board were adopted by unanimous consent of directors and subject to relection according to the by-laws.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are made in acordance with the by-laws and properly voted and documented in the minutes of meetings.”

Form 990, Page 6, Part VI, Line 11B

“Financial statements are reviewed by the president and secretary/treasurer and executive director prior to releasing to the cpa to prepare the form 990. The 990 is reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There were no conflicts of interest during the fiscal year - there is an annual conflict of interest review and monitoring by the board of directors. There have never been any conflicts of interest requiring action in the unit foundations history.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors salary established by independent board members.”

Form 990, Page 6, Part VI, Line 15B

“There are no other employees beyond the executive director.”

Form 990, Page 6, Part VI, Line 18

“We plan to make the irs form 990 available on our website in the near future.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request and we hope to make those documents available on our website in the near future.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert W Lively Ii
Title
President
Phone
9107246923
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Lively Ii
Formed
2017
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
Jeremy R Wyler CPA Pllc
Address
109 ARNETTE STREET, ABERDEEN, NC 28315
Preparer
Donovan G Bachtell CPA Cma Mba
Phone
9102954143
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNIT FOUNDATION THE UNIT FOUNDATION PRESIDENT EXE DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD WERE ADOPTED BY UNANIMOUS CONSENT OF DIRECTORS AND SUBJECT TO RELECTION ACCORDING TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE IN ACORDANCE WITH THE BY-LAWS AND PROPERLY VOTED AND DOCUMENTED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER AND EXECUTIVE DIRECTOR PRIOR TO RELEASING TO THE CPA TO PREPARE THE FORM 990. THE 990 IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CONFLICTS OF INTEREST DURING THE FISCAL YEAR - THERE IS AN ANNUAL CONFLICT OF INTEREST REVIEW AND MONITORING BY THE BOARD OF DIRECTORS. THERE HAVE NEVER BEEN ANY CONFLICTS OF INTEREST REQUIRING ACTION IN THE UNIT FOUNDATIONS HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTORS SALARY ESTABLISHED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OTHER EMPLOYEES BEYOND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE PLAN TO MAKE THE IRS FORM 990 AVAILABLE ON OUR WEBSITE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND WE HOPE TO MAKE THOSE DOCUMENTS AVAILABLE ON OUR WEBSITE IN THE NEAR FUTURE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,126
Liabilities
$5,849
Net assets
$2,778,277
Revenue
$2,539,094
Expenses
$453,618
Net income
$2,085,476
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