Civic Intelligence

Uniting Us

990PF • Fiscal year 2023 • EIN 84-5069635

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 13, 2024

Organization Profile
PO Box 125Oilville, VA 23129

(888) 705-1262

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

202%

Faster asset growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$108,448

Up $72,538 (+202%) from 2022

Net Assets

Up

$108,448

Up $72,538 (+202%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$110,954

Down $5,960 (-5.1%) from 2022

Expenses

Down

$38,416

Down $53,361 (-58%) from 2022

Net Income

Up

$72,538

Up $47,401 (+189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2020: $2,513Liabilities 2020: $0Net Assets 2020: $2,5132020Assets 2021: $10,773Liabilities 2021: $0Net Assets 2021: $10,7732021Assets 2022: $35,910Liabilities 2022: $0Net Assets 2022: $35,9102022Assets 2023: $108,448Liabilities 2023: $0Net Assets 2023: $108,4482023Assets 2024: $118,446Liabilities 2024: $0Net Assets 2024: $118,4462024

Highlighted filing

2023

Assets$108,448
Liabilities$0
Net Assets$108,448
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0Revenue 2020: $8,787Expenses 2020: $6,274Net Income 2020: $2,5132020Revenue 2021: $18,178Expenses 2021: $9,918Net Income 2021: $8,2602021Revenue 2022: $116,914Expenses 2022: $91,777Net Income 2022: $25,1372022Revenue 2023: $110,954Expenses 2023: $38,416Net Income 2023: $72,5382023Revenue 2024: $93,372Expenses 2024: $83,660Net Income 2024: $9,7122024

Highlighted filing

2023

Revenue$110,954
Expenses$38,416
Net Income$72,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 13, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNMARIE HALTERMANVice President And Executive DirectorFT$0--
LOUIS CELLIPresident-$0--
TIFFANY WHEELERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Uniting US
EIN
84-5069635
Phone
8887051262
Address
PO BOX 125, OILVILLE, VA 23129

Signing Officer

Name
Annmarie Halterman
Title
Executive Director
Phone
8887051262
Signed
2024-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Raw XML Appendix263 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT AND EXECUTIVE DIRECTOR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0UNITING US SUPPORTS THERAPEUTIC HEALING AND UNITING ARTS ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AND EVENTS TO MILITARY, VETERANS, THEIR FAMILIES & COMMUNITIES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SEE ATTACHMENT 1.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421585901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE K MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 VIRGINIA AVE NW E309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020037
ReturnHeader/PreparerPersonGrp/PhoneNum02024637600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAN MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-29T10:35:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,448
Liabilities
$0
Net assets
$108,448
Revenue
$110,954
Expenses
$38,416
Net income
$72,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.93$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.11$0.38$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.17$0.92$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.06$0.03