Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$5,455
Down $9,172 (-63%) from 2020
Net Assets
$5,455
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$50,318
Up $17,769 (+55%) from 2020
Expenses
Up$59,490
Up $35,168 (+145%) from 2020
Net Income
Down-$9,172
Down $17,399 (-211%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 7, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $50,318
Mission and Program Overview
Mission
Public and charitable purposes The specific purpose of UNA Inc is to cultivate and develop the performing arts through dance performances dance education and multi-disciplinary collaboration
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Wilt | President And Artistic Director | FT | $7,505 | - | $7,505 |
| Alexandra Tsubota | Treasurer | - | $0 | - | - |
| Jayne Henderson | Secretary | - | $0 | - | - |
| Gus Solomons Jr | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Una Inc
- EIN
- 85-0835854
- Phone
- 4153704105
- Address
- 133 NEVADA ST, SAN FRANCISCO, CA 94110
Signing Officer
- Name
- Charles Wilt
- Title
- President and Artistic Director
- Phone
- 4153704105
- Signed
- 2022-10-07
Supplemental Narrative
Additional Explanations
Schedule O:
“Part I Line 16 of 990-EZ Other Expenses Totaling 13282 Describes expenses related to transportation business related food supplies equipment subscriptions and licensing fees Part II Line 24 of 990-EZ Other Assets Totaling 14627 Describes Assets as of 01012021 5000 Grant from the Phyllis C Wattis received in November of 2020 paid through Fractured Atlas Inc 3227 in contributions made at the end of 2020 paid through Fractured Atlas Inc 1500 laptop 2400 cameras and 2500 in accounts receivable Part III What is the organizations primary exempt purpose Answer The specific purposes of UNA INC are to cultivate and develop the performing arts through dance performances dance education and multi-disciplinary collaboration”
Raw XML Appendix151 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Charles Wilt |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153704105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 Nevada St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5455 |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7505 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles Wilt |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gus Solomons Jr |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board member |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5455 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13282 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 50318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | non-profit |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.una.productions |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I Line 16 of 990-EZ Other Expenses Totaling 13282 Describes expenses related to transportation business related food supplies equipment subscriptions and licensing fees Part II Line 24 of 990-EZ Other Assets Totaling 14627 Describes Assets as of 01012021 5000 Grant from the Phyllis C Wattis received in November of 2020 paid through Fractured Atlas Inc 3227 in contributions made at the end of 2020 paid through Fractured Atlas Inc 1500 laptop 2400 cameras and 2500 in accounts receivable Part III What is the organizations primary exempt purpose Answer The specific purposes of UNA INC are to cultivate and develop the performing arts through dance performances dance education and multi-disciplinary collaboration |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Wilt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President and Artistic Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153704105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNAI |
| ReturnHeader/Filer/EIN | 0 | 850835854 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153704105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 133 NEVADA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94110 |
| ReturnHeader/ReturnTs | 0 | 2022-10-07T03:30:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Charles |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wilt |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,455
- Liabilities
- $0
- Net assets
- $5,455
- Revenue
- $50,318
- Expenses
- $59,490
- Net income
- -$9,172