Civic Intelligence

Unity Warriors Inc.

990 • Fiscal year 2023 • EIN 85-3137407

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

Organization Profile
5100 Poplar Ave Suite 720Memphis, TN 38137

(901) 766-7510

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$358,977

No earlier filing loaded for comparison.

Net Assets

$351,338

No earlier filing loaded for comparison.

Liabilities

$7,639

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

$657,181

No earlier filing loaded for comparison.

Expenses

$307,354

No earlier filing loaded for comparison.

Net Income

$349,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2023: $358,977Liabilities 2023: $7,639Net Assets 2023: $351,3382023Assets 2024: $997,989Liabilities 2024: $15,224Net Assets 2024: $982,7652024

Highlighted filing

2023

Assets$358,977
Liabilities$7,639
Net Assets$351,338
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $657,181Expenses 2023: $307,354Net Income 2023: $349,8272023Revenue 2024: $1,958,508Expenses 2024: $1,327,081Net Income 2024: $631,4272024

Highlighted filing

2023

Revenue$657,181
Expenses$307,354
Net Income$349,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$657,181
Mission and Program Overview

Mission

Emotional, mental & physical support for victims of violence as well as first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$358,977-
Total Assets$0$358,977▲ $358,977
Liabilities
Accounts Payable and Accrued Expenses-$7,639-
Total Liabilities$0$7,639▲ $7,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$351,338-
Total Net Assets Fund Balance$0$351,338▲ $351,338
Total Liabilities and Net Assets / Fund Balance$0$358,977▲ $358,977
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ben GoldsteinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$657,178
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$657,178
Change in Net Assets
$349,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,354
Total Fundraising Expense$4,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,444--$46,444
Other Expenses$19,565--$19,565
Fees for Services Other$14,280$30-$14,310
Advertising--$4,107$4,107
Office Expenses$2,930$228-$3,158
Travel$2,044--$2,044
Information Technology$1,304$145-$1,449
Fees for Services Management$1,045--$1,045
Occupancy$452$50-$502
Interest$150--$150
Total Functional Expenses$302,794$453$4,107$307,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unity Warriors Inc
EIN
85-3137407
Address
5100 POPLAR AVE SUITE 720, MEMPHIS, TN 38137

Signing Officer

Name
Ben Goldstein
Title
Member
Phone
9017667510
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Goldstein
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ma Goldstein CPA Pc
Address
5100 POPLAR SUITE 720, MEMPHIS, TN 38137
Preparer
Morris Goldstein
Phone
9017667510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Unity warriors inc. Provides critical trauma and medical equipment and emotional support activities to victims of violence as well as for security personnel and first responders.”

Form 990, Part IX, Line 24E

“Food for those in need 16,064 0 0 charitable activities 14,213 0 0 welfare support 6,946 0 0 safety & security equip 6,591 0 0 fuel 2,530 0 0 contributions 100 0 0 total 46,444 0 0”

Form 990, Part XI, Line 9

“1,511”

Raw XML Appendix258 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITY WARRIORS INC. PROVIDES CRITICAL TRAUMA AND MEDICAL EQUIPMENT AND EMOTIONAL SUPPORT ACTIVITIES TO VICTIMS OF VIOLENCE AS WELL AS FOR SECURITY PERSONNEL AND FIRST RESPONDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD FOR THOSE IN NEED 16,064 0 0 CHARITABLE ACTIVITIES 14,213 0 0 WELFARE SUPPORT 6,946 0 0 SAFETY & SECURITY EQUIP 6,591 0 0 FUEL 2,530 0 0 CONTRIBUTIONS 100 0 0 TOTAL 46,444 0 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
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ReturnHeader/ReturnTs02024-11-14T09:54:03-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,977
Liabilities
$7,639
Net assets
$351,338
Revenue
$657,181
Expenses
$307,354
Net income
$349,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.96$1.33$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.66$0.31$0.35