Civic Intelligence

Unity Project Inc

EIN 86-1898245 • 501(c)3 • Colorado Springs, CO

Profile

the mission of the Unity Project is to reimagine choral arts in order to inspire human acceptance and love by discovering and dissolving subconscious biases through music and action. We emphasize community service and building community through singing.

118 N Tejon St 202Colorado Springs, CO 80903

www.unityproject-cs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Assets

Up

$372,942

Up $331,578 (+802%) from 2024

Liabilities

$262,500

No earlier filing loaded for comparison.

Net Assets

Up

$110,442

Up $69,078 (+167%) from 2024

Revenue

Up

$623,786

Up $528,409 (+554%) from 2024

Expenses

Up

$296,644

Up $220,312 (+289%) from 2024

Net Income

Up

$327,142

Up $308,097 (+1618%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $45,474Liabilities 2022: $0Net Assets 2022: $45,4742022Assets 2023: $22,319Liabilities 2023: $0Net Assets 2023: $22,3192023Assets 2024: $41,364Net Assets 2024: $41,3642024Assets 2025: $372,942Liabilities 2025: $262,500Net Assets 2025: $110,4422025

Highlighted filing

2025

Assets$372,942
Liabilities$262,500
Net Assets$110,442

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $79,256Expenses 2022: $35,928Net Income 2022: $43,3282022Revenue 2023: $6,321Expenses 2023: $29,476Net Income 2023: -$23,1552023Revenue 2024: $95,377Expenses 2024: $76,332Net Income 2024: $19,0452024Revenue 2025: $623,786Expenses 2025: $296,644Net Income 2025: $327,1422025

Highlighted filing

2025

Revenue$623,786
Expenses$296,644
Net Income$327,142

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$623,786
Mission and Program Overview

Mission

Unity Project builds healthy, equitable communities through service, education, and singing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,365$364,390▲ $323,025
Prepaid Expenses and Deferred Charges-$4,435-
Land, Buildings, and Equipment, Net-$4,117-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$41,365$372,942▲ $331,577
Other Assets Total-$0-
Liabilities
Deferred Revenue-$262,500-
Total Liabilities$0$262,500▲ $262,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,365$110,442▲ $69,077
Total Net Assets Fund Balance$41,365$110,442▲ $69,077
Total Liabilities and Net Assets / Fund Balance$41,365$372,942▲ $331,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,117$458$4,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LipscombDirectorFT$87,157$87,157
Kimberley SchultzDirectorFT$76,220$76,220

Board Members and Trustees

NameTitle
Dena SamuelsPresident
Janna WinkleVice President
Hayle BlackCo-Treasurer
Lynn VidlerCo-Treasurer
Sathaya McClainSecretary
Betsy StrakaVoting Member
Kaylan ColemanVoting Member
Kyle FlemingVoting Member
Vennita BrowningVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$611,228
Program Service Revenue
$0
Investment Income
$864
Other Revenue
$11,694
All Other Contributions
$611,228
Change in Net Assets
$327,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,549
Other Expenses$98,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,364$49,013-$163,377
Other Employee Benefits$14,202$6,087-$20,289
Payroll Taxes$10,418$4,465-$14,883
All Other Expenses$11,362$1,181-$12,543
Other Expenses$7,265$8,934-$7,265
Travel$3,586--$3,586
Fees for Services Accounting-$1,964-$1,964
Office Expenses$1,008$694-$1,702
Insurance-$1,437-$1,437
Advertising$472--$472
Depreciation Depletion-$458-$458
Total Functional Expenses$222,411$74,233$0$296,644
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Emailed out to board and an emailed affirmative response from a quorum is required.

Form 990, Part VI, Section B, Line 12C

All board members, officers, and key leaders complete and sign the conflict of interest disclosure and acknowledgment form annually.If the board or executive directors have reasonable cause to believe someone has failed to disclose a conflict, they inform that person to provide an opportunity to explain. If a violation has occurred, corrective or disciplinary action may be taken, up to and including removal from position.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Unity Project Inc
EIN
86-1898245
Phone
7193578858
Address
118 N Tejon St 202, Colorado Springs, CO 80903

Signing Officer

Name
Kimberley Schultz
Title
Co-Founder/Director
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Schultz
Formed
2021
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
60

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906
Preparer
Melody Antles
Phone
7196857910
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrual to Cash Adj = -$258065

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011694
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0705193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08390
IRS990ScheduleA/Total509Grp/TotalAmt0705193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717753
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed out to board and an emailed affirmative response from a quorum is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members, officers, and key leaders complete and sign the conflict of interest disclosure and acknowledgment form annually.If the board or executive directors have reasonable cause to believe someone has failed to disclose a conflict, they inform that person to provide an opportunity to explain. If a violation has occurred, corrective or disciplinary action may be taken, up to and including removal from position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrual to Cash Adj = -$258065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041365
IRS990/TotalAssetsEOYAmt0372942
IRS990/TotalAssetsGrp/BOYAmt041365
IRS990/TotalAssetsGrp/EOYAmt0372942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611228
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0262500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0262500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110442
IRS990/TotalProgramServiceExpensesAmt0222411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0163377

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