Civic Intelligence

Una Inc.

990EZ • Fiscal year 2023 • EIN 85-0835854

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

Organization Profilewww.una.productions
368 Richland AveSan 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,425

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

4235%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,705

Up $11,435 (+4235%) from 2022

Net Assets

Up

$11,705

Up $11,435 (+4235%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$81,450

Down $1,635 (-2.0%) from 2022

Expenses

Down

$70,015

Down $21,255 (-23%) from 2022

Net Income

Up

$11,435

Up $19,620 (+240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$11,705
Liabilities$0
Net Assets$11,705
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$81,450
Expenses$70,015
Net Income$11,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$81,450
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

Public and charitable purposes The primary 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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WiltPresidentPT$24,425-$24,425
Alexandra TsubotaTreasurer-$0--
Jayne HendersonSecretary-$0--
Nkechi NjakaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Una Inc
EIN
85-0835854
Phone
0000000000
Address
368 RICHLAND AVE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Charles Wilt
Title
President
Phone
0000000000
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16: Other expenses ($16,660) include: costumes $2,475, office supplies $2,302, business travel (airfare, gas/car rental, taxi fares) $9,906, business meals $1,977”

Raw XML Appendix169 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/PhoneNum04153704105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 Richland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Wilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexandra Tsubota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jayne Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nkechi Njaka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016660
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public and charitable purposes The primary purpose of UNA Inc is to cultivate and develop the performing arts through dance performances dance education and multi-disciplinary collaboration
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt041355
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070015
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041355
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146834
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032549
IRS990ScheduleA/Total509Grp/TotalAmt0247402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247402
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: Other expenses ($16,660) include: costumes $2,475, office supplies $2,302, business travel (airfare, gas/car rental, taxi fares) $9,906, business meals $1,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Wilt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNA INC
ReturnHeader/Filer/BusinessNameControlTxt0UNAI
ReturnHeader/Filer/EIN0850835854
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 RICHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-13T03:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,705
Liabilities
$0
Net assets
$11,705
Revenue
$81,450
Expenses
$70,015
Net income
$11,435
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