Civic Intelligence

Unity Recovery

990 • Fiscal year 2022 • EIN 83-3604971

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,833

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,460,794

Up $982,631 (+66%) from 2021

Net Assets

Up

$1,987,307

Up $514,181 (+35%) from 2021

Liabilities

Up

$473,487

Up $468,450 (+9300%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$3,223,774

Up $402,441 (+14%) from 2021

Expenses

Up

$2,660,616

Up $978,339 (+58%) from 2021

Net Income

Down

$563,158

Down $575,898 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$2,460,794
Liabilities$473,487
Net Assets$1,987,307
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$3,223,774
Expenses$2,660,616
Net Income$563,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,223,774
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$861,673$1,287,019▲ $425,346
Pledges and Grants Receivable$607,316$608,552▲ $1,236
Prepaid Expenses and Deferred Charges$5,424$40,328▲ $34,904
Land, Buildings, and Equipment, Net-$39,820-
Accounts Receivable-$25,492-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,478,163$2,460,794▲ $982,631
Other Assets Total$3,750$459,583▲ $455,833
Liabilities
Other Liabilities-$449,575-
Accounts Payable and Accrued Expenses$5,037$20,004▲ $14,967
Deferred Revenue-$3,908-
Total Liabilities$5,037$473,487▲ $468,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,473,126$1,987,307▲ $514,181
Total Net Assets Fund Balance$1,473,126$1,987,307▲ $514,181
Total Liabilities and Net Assets / Fund Balance$1,478,163$2,460,794▲ $982,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,070$1,648$24,718
Leasehold Improvements$16,750-$16,750
Other Assets Org$10,008--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert AshfordExecutive DirectorFT$114,833$114,833

Board Members and Trustees

NameTitle
Brent CanodeBoard President
Arielle AshfordTrustee
Brandon BergmanTrustee
Dan SimmonsTrustee
Evan Figueroa-vargasTrustee
Jennifer PotterTrustee
Lauryn WicksTrustee
Melinda JohnstonTrustee
Rebecca BonnerTrustee
Ricky BluthenthalTrustee
Shelly YoungTrustee
Stephanie StrongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,748
Program Service Revenue
$0
Investment Income
$14,035
Other Revenue
$1,019,991
All Other Contributions
$55,636
Change in Net Assets
$563,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,797
Revenue Not Reported on Financial Statements
$48,977
Other Revenue Adjustments
$48,977
Total Revenue per Audited Statements
$3,174,797
Total Revenue per Form 990
$3,223,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,924
Other Expenses$827,592
Total Fundraising Expense$30,634
Grants and Similar Amounts Paid$7,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,173$59,301-$1,432,474
Other Employee Benefits$125,563$9,746-$135,309
Payroll Taxes$111,371$9,086-$120,457
Information Technology$115,393--$115,393
Current Officers, Directors, Trustees, and Key Employees$57,417$57,416-$114,833
Occupancy-$90,245-$90,245
Advertising-$73,651-$73,651
Travel$34,589--$34,589
Other Expenses$38,718-$30,634$30,634
Insurance-$27,047-$27,047
Fees for Services Other$24,211$2,250-$26,461
All Other Expenses$15,780$10,334-$26,114
Pension Plan Contributions$20,667$2,184-$22,851
Office Expenses-$22,454-$22,454
Grants to Domestic Orgs$7,100--$7,100
Depreciation Depletion-$1,648-$1,648
Total Functional Expenses$2,264,620$365,362$30,634$2,660,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,660,616
Total Expenses per Audited Statements$2,660,616
Total Expenses per Form 990$2,660,616
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$199,517
Robert Ashford DirectorOVER 35% OWNERRent SubleaseNo$33,349

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities - Lt$315,111
Operating Lease Liabilities - St$134,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2023-11-08
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
49

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Sec 481 adjustment -year 2 = -$48977”

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

“Change from cash to accrual method of accounting.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the irc.the organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2022, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest or penalities related to income taxes.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Sec 481 adjustment -year 2 $48977”

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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/MissionDesc0To provide inclusive community-based recovery support services and education for all individuals in or seeking recovery.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09086
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IRS990/PrincipalOfficerNm0ROBERT ASHFORD EXECUTIVE DIRECTOR
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt02821333
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IRS990/ReconcilationRevenueExpnssAmt0563158
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES - LT

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,794
Liabilities
$473,487
Net assets
$1,987,307
Revenue
$3,223,774
Expenses
$2,660,616
Net income
$563,158
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