Civic Intelligence

Una Inc.

990EZ • Fiscal year 2022 • EIN 85-0835854

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.una.productions
133 Nevada StSan Francisco, CA 94110

(000) 000-0000

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

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

85th percentile

$21,501

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$270

Down $5,185 (-95%) from 2021

Net Assets

Down

$270

Down $5,185 (-95%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$83,085

Up $32,767 (+65%) from 2021

Expenses

Up

$91,270

Up $31,780 (+53%) from 2021

Net Income

Up

-$8,185

Up $987 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2020: $14,627Liabilities 2020: $02020Assets 2021: $5,455Liabilities 2021: $0Net Assets 2021: $5,4552021Assets 2022: $270Liabilities 2022: $0Net Assets 2022: $2702022Assets 2023: $11,705Liabilities 2023: $0Net Assets 2023: $11,7052023Assets 2024: $611Liabilities 2024: $0Net Assets 2024: $6112024

Highlighted filing

2022

Assets$270
Liabilities$0
Net Assets$270
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $32,549Expenses 2020: $24,322Net Income 2020: $8,2272020Revenue 2021: $50,318Expenses 2021: $59,490Net Income 2021: -$9,1722021Revenue 2022: $83,085Expenses 2022: $91,270Net Income 2022: -$8,1852022Revenue 2023: $81,450Expenses 2023: $70,015Net Income 2023: $11,4352023Revenue 2024: $112,402Expenses 2024: $123,496Net Income 2024: -$11,0942024

Highlighted filing

2022

Revenue$83,085
Expenses$91,270
Net Income-$8,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$83,085
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

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WiltPresidentFT$21,501-$21,501
Jayne HendersonSecretary-$0--
Alexandra TsubotaTreasurer-$0--
Gus Solomons JrBoard Member-$0--
Nkechi NjakaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Una Inc
EIN
85-0835854
Phone
0000000000
Address
133 Nevada St, San Francisco, CA 94110

Signing Officer

Name
Charles Wilt
Title
President UNA Inc
Phone
0000000000
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16: Transportation: $9,420 business related food: $4,400 supplies, equipment: $750 Part 1.20 & 2.24 Assets at the beginning of the year- laptop and camera used for the nonprofit $5455 Assets at the end of the year- laptop, camera and vehicle used for the nonprofit $8455”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Wilt
IRS990EZ/BooksInCareOfDetail/PhoneNum04153704105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 Richland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035180
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083085
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08429
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421501
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/PersonNm0Jayne Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexandra Tsubota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gus Solomons Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nkechi Njaka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Wilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherChangesInNetAssetsAmt03000
IRS990EZ/OtherExpensesTotalAmt014570
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public 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
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt047905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0165952
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032549
IRS990ScheduleA/Total509Grp/TotalAmt0165952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16: Transportation: $9,420 business related food: $4,400 supplies, equipment: $750 Part 1.20 & 2.24 Assets at the beginning of the year- laptop and camera used for the nonprofit $5455 Assets at the end of the year- laptop, camera and vehicle used for the nonprofit $8455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Wilt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President UNA Inc
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNA INC
ReturnHeader/Filer/BusinessNameControlTxt0UNAI
ReturnHeader/Filer/EIN0850835854
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Nevada St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/ReturnTs02023-05-15T20:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilt
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$270
Liabilities
$0
Net assets
$270
Revenue
$83,085
Expenses
$91,270
Net income
-$8,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.12$1.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.81$0.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.59$0.09
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.33$0.24$0.08