Civic Intelligence

Unity Recovery

990 • Fiscal year 2021 • EIN 83-3604971

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization Profilewww.unityrecovery.org

View Organization Page

4363 Main Street Floor 3Philadelphia, PA 19127

(267) 748-2454

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,350

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

623%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

322%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,478,163

Up $1,273,673 (+623%) from 2020

Net Assets

Up

$1,473,126

Up $1,285,984 (+687%) from 2020

Liabilities

Down

$5,037

Down $12,311 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$2,821,333

Up $2,152,390 (+322%) from 2020

Expenses

Up

$1,682,277

Up $1,136,817 (+208%) from 2020

Net Income

Up

$1,139,056

Up $1,015,573 (+822%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $204,490Liabilities 2020: $17,348Net Assets 2020: $187,1422020Assets 2021: $1,478,163Liabilities 2021: $5,037Net Assets 2021: $1,473,1262021Assets 2022: $2,460,794Liabilities 2022: $473,487Net Assets 2022: $1,987,3072022Assets 2023: $3,304,993Liabilities 2023: $816,761Net Assets 2023: $2,488,2322023Assets 2024: $3,521,023Liabilities 2024: $948,451Net Assets 2024: $2,572,5722024

Highlighted filing

2021

Assets$1,478,163
Liabilities$5,037
Net Assets$1,473,126
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0Revenue 2020: $668,943Expenses 2020: $545,460Net Income 2020: $123,4832020Revenue 2021: $2,821,333Expenses 2021: $1,682,277Net Income 2021: $1,139,0562021Revenue 2022: $3,223,774Expenses 2022: $2,660,616Net Income 2022: $563,1582022Revenue 2023: $6,577,101Expenses 2023: $6,027,200Net Income 2023: $549,9012023Revenue 2024: $9,351,529Expenses 2024: $9,218,214Net Income 2024: $133,3152024

Highlighted filing

2021

Revenue$2,821,333
Expenses$1,682,277
Net Income$1,139,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,821,333
Mission and Program Overview

Mission

To provide inclusive community-based recovery support services and education for all individuals in or seeking recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,490$861,673▲ $657,183
Pledges and Grants Receivable-$607,316-
Prepaid Expenses and Deferred Charges-$5,424-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$204,490$1,478,163▲ $1,273,673
Other Assets Total-$3,750-
Liabilities
Unsecured Notes Loans Payable$17,300--
Accounts Payable and Accrued Expenses-$5,037-
Other Liabilities$48--
Total Liabilities$17,348$5,037▼ $12,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,142$1,473,126▲ $1,285,984
Total Net Assets Fund Balance$187,142$1,473,126▲ $1,285,984
Total Liabilities and Net Assets / Fund Balance$204,490$1,478,163▲ $1,273,673
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AshfordExecutive DirectorFT$86,350$86,350

Board Members and Trustees

NameTitle
Arielle AshfordTrustee
Brandon BergmanTrustee
Brent CanodeTrustee
Daniela TudorTrustee
Evan Figueroa-vargasTrustee
Jennifer PotterTrustee
Lauryn WicksTrustee
Melinda JohnsonTrustee
Melissa SimmonsTrustee
Rebecca BonnerTrustee
Ricky BlumenthalTrustee
Shelly YoungTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,012,057
All Other Contributions
$22,952
Change in Net Assets
$1,139,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,333
Total Revenue per Audited Statements
$2,821,333
Total Revenue per Form 990
$2,821,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,542
Other Expenses$490,615
Grants and Similar Amounts Paid$13,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,570$194,985-$952,555
Advertising-$91,822-$91,822
Payroll Taxes$64,631$24,002-$88,633
Current Officers, Directors, Trustees, and Key Employees-$86,350-$86,350
Occupancy-$78,220-$78,220
Information Technology$53,568--$53,568
Other Employee Benefits$30,638$11,378-$42,016
Office Expenses-$23,603-$23,603
Fees for Services Other$22,617--$22,617
Travel$17,265$125-$17,390
Grants to Domestic Orgs$13,120--$13,120
Pension Plan Contributions$6,554$2,434-$8,988
Insurance-$6,141-$6,141
All Other Expenses-$5,208-$5,208
Other Expenses$5,198$5,582-$5,198
Total Functional Expenses$1,136,699$545,578$0$1,682,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,277
Total Expenses per Audited Statements$1,682,277
Total Expenses per Form 990$1,682,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CcarHartford, CT--$10,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Ashford DirectorOVER 35% OWNERTherapeutic Recovery SvcsNo$147,705
Robert Ashford DirectorOVER 35% OWNERRent SubleaseNo$33,624

Loans and Receivables

Line ItemBeginningEndChange
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One of the board members is related to the executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive committee of the board of directors/trustees reviews all submitted and potential conflicts of interest independently on a bi-annual basis in accordance with adopted policy for all board of directors/trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On another's website (guidestar) and upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Recovery
EIN
83-3604971
Phone
2677482454
Address
4363 MAIN STREET FLOOR 3, PHILADELPHIA, PA 19127

Signing Officer

Name
Robert Ashford
Title
Executive Director
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ashford Executive Director
Formed
2019
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
42

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Kevin S Drobnes
Phone
2155175600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sec 481 adjustment -years 2 - 4 = $146928”

Form 990, Part XII, Line 1 - Change of Accounting Method

“Change from cash to accrual method of accounting”

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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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078220
IRS990/OccupancyGrp/TotalAmt078220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023603
IRS990/OfficeExpensesGrp/TotalAmt023603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt0146928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042016
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15582
IRS990/OtherExpensesGrp/ProgramServicesAmt0165538
IRS990/OtherExpensesGrp/ProgramServicesAmt15198
IRS990/OtherExpensesGrp/TotalAmt0165538
IRS990/OtherExpensesGrp/TotalAmt115728
IRS990/OtherExpensesGrp/TotalAmt25582
IRS990/OtherExpensesGrp/TotalAmt35198
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1SEC 481A ADJUSTMENT - YR 1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0963080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148977
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148977
IRS990/OtherRevenueTotalAmt01012057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024002
IRS990/PayrollTaxesGrp/ProgramServicesAmt064631
IRS990/PayrollTaxesGrp/TotalAmt088633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06554
IRS990/PensionPlanContributionsGrp/TotalAmt08988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05424
IRS990/PrincipalOfficerNm0ROBERT ASHFORD EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187741
IRS990/PYRevenuesLessExpensesAmt0123483
IRS990/PYSalariesCompEmpBnftPaidAmt0354719
IRS990/PYTotalExpensesAmt0545460
IRS990/PYTotalRevenueAmt0668943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01139056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0963080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01809276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0668943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02478219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0963080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03441299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02772356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668943
IRS990ScheduleA/Total509Grp/TotalAmt03441299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02772356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03441299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01682277
IRS990ScheduleD/RevenueSubtotalAmt02821333
IRS990ScheduleD/TotalExpensesPerForm990Amt01682277
IRS990ScheduleD/TotalRevenuePerForm990Amt02821333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02821333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01682277
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CCAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 CHARTER OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARTFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006106
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT ASHFORD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT ASHFORD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OVER 35% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OVER 35% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133624
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THERAPEUTIC RECOVERY SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT SUBLEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMBERS IS RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS/TRUSTEES REVIEWS ALL SUBMITTED AND POTENTIAL CONFLICTS OF INTEREST INDEPENDENTLY ON A BI-ANNUAL BASIS IN ACCORDANCE WITH ADOPTED POLICY FOR ALL BOARD OF DIRECTORS/TRUSTEES.

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Filings

Displayed year

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

Open filing
Assets
$1,478,163
Liabilities
$5,037
Net assets
$1,473,126
Revenue
$2,821,333
Expenses
$1,682,277
Net income
$1,139,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.95$2.57$9.35$9.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.82$2.49$6.58$6.03$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.47$1.99$3.22$2.66$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.82$1.68$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.67$0.55$0.12