Civic Intelligence

Unity Collective

990EZ • Fiscal year 2022 • EIN 84-3820346

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

7511 Greenwood Ave North 313Seattle, WA 98103

(510) 206-8284

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$18,150

Up $8,806 (+94%) from 2021

Net Assets

Up

$18,150

Up $6,050 (+50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$180,751

Up $79,658 (+79%) from 2021

Expenses

Up

$175,980

Up $76,593 (+77%) from 2021

Net Income

Up

$4,771

Up $3,065 (+180%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2021: $9,344Liabilities 2021: $0Net Assets 2021: $12,1002021Assets 2022: $18,150Liabilities 2022: $0Net Assets 2022: $18,1502022Assets 2023: $23,669Liabilities 2023: $0Net Assets 2023: $23,6692023Assets 2024: $9,957Liabilities 2024: $0Net Assets 2024: $9,9572024Assets 2025: $11,212Liabilities 2025: $14,472Net Assets 2025: -$3,2602025

Highlighted filing

2022

Assets$18,150
Liabilities$0
Net Assets$18,150

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $101,093Expenses 2021: $99,387Net Income 2021: $1,7062021Revenue 2022: $180,751Expenses 2022: $175,980Net Income 2022: $4,7712022Revenue 2023: $59,146Expenses 2023: $53,627Net Income 2023: $5,5192023Revenue 2024: $23,428Expenses 2024: $37,140Net Income 2024: -$13,7122024Revenue 2025: $177,002Expenses 2025: $189,709Net Income 2025: -$12,7072025

Highlighted filing

2022

Revenue$180,751
Expenses$175,980
Net Income$4,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$180,751
Mission and Program Overview

Mission

Counseling and clinical training.

Program Services

DescriptionGrantsExpenses
PROVIDED LOW-COST MENTAL HEALTH COUNSELING TO THE COMMUNITY; PROVIDED TRAINING AND SUPERVISION TO GRADUATE STUDENT MENTAL HEALTH PROVIDERS/INTERNS. PROVIDED CLINICAL TRAINING TO LOCAL MENTAL HEALTH CLINICIANS.$0$175,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BENTONExecutive Co-Director-$21,300-$21,300
JUDITH HONG CHOExecutive Co-Director-$13,100-$13,100
DR HAROLD ARNOLDBoard Member-$0--
REV NIKI WALKER BROWNBoard Member-$0--
DR JAMES FURROWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Unity Collective
EIN
84-3820346
Phone
5102068284
Address
7511 GREENWOOD AVE NORTH 313, SEATTLE, WA 98103

Signing Officer

Name
Laura Benton
Title
Executive Co-director
Phone
5102068284
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 13.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: health records & billing system. Amount: 6,106. Description: bank and merchant fees. Amount: 5,399. Description: advertising. Amount: 659. Description: education and training. Amount: 707. Description: insurance. Amount: 1,173. Description: meals & entertainment. Amount: 275. Description: office & computer. Amount: 1,752. Description: website. Amount: 1,076. Total to form 990-ez, line 16: 17,147.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: 4,035.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA BENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05102068284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07511 GREENWOOD AVE NORTH 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011495
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124331
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018150
IRS990EZ/GrossReceiptsAmt0180751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH HONG CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR HAROLD ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV NIKI WALKER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JAMES FURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04035
IRS990EZ/OtherExpensesTotalAmt017147
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AND CLINICAL TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt0169243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW-COST MENTAL HEALTH COUNSELING TO THE COMMUNITY; PROVIDED TRAINING AND SUPERVISION TO GRADUATE STUDENT MENTAL HEALTH PROVIDERS/INTERNS. PROVIDED CLINICAL TRAINING TO LOCAL MENTAL HEALTH CLINICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175980
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175980
IRS990EZ/TotalProgramServiceExpensesAmt0175980
IRS990EZ/TotalRevenueAmt0180751
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNITYCOLLECTIVECOUNSELING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0281831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101093
IRS990ScheduleA/Total509Grp/TotalAmt0281831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HEALTH RECORDS & BILLING SYSTEM. AMOUNT: 6,106. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 5,399. DESCRIPTION: ADVERTISING. AMOUNT: 659. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 707. DESCRIPTION: INSURANCE. AMOUNT: 1,173. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 275. DESCRIPTION: OFFICE & COMPUTER. AMOUNT: 1,752. DESCRIPTION: WEBSITE. AMOUNT: 1,076. TOTAL TO FORM 990-EZ, LINE 16: 17,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 4,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102068284
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0843820346
ReturnHeader/Filer/PhoneNum05102068284
ReturnHeader/Filer/USAddress/AddressLine1Txt07511 GREENWOOD AVE NORTH 313
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02023-03-31T11:37:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings