Civic Intelligence

Unite Up

990 • Fiscal year 2023 • EIN 86-2144844

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profileunitewellness.org
1014 College AvenueHoughton, MI 49931

(906) 523-7064

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

59th percentile

$20,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

172%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$57,599

Up $10,529 (+22%) from 2022

Net Assets

Up

-$8,009

Up $29,347 (+79%) from 2022

Liabilities

Down

$65,608

Down $18,818 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$532,012

Up $336,685 (+172%) from 2022

Expenses

Up

$507,314

Up $301,664 (+147%) from 2022

Net Income

Up

$24,698

Up $35,021 (+339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2021: $16,946Liabilities 2021: $43,979Net Assets 2021: -$27,0332021Assets 2022: $47,070Liabilities 2022: $84,426Net Assets 2022: -$37,3562022Assets 2023: $57,599Liabilities 2023: $65,608Net Assets 2023: -$8,0092023Assets 2024: $115,871Liabilities 2024: $42,113Net Assets 2024: $73,7582024

Highlighted filing

2023

Assets$57,599
Liabilities$65,608
Net Assets-$8,009
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $4,559Expenses 2021: $31,592Net Income 2021: -$27,0332021Revenue 2022: $195,327Expenses 2022: $205,650Net Income 2022: -$10,3232022Revenue 2023: $532,012Expenses 2023: $507,314Net Income 2023: $24,6982023Revenue 2024: $708,844Expenses 2024: $627,077Net Income 2024: $81,7672024

Highlighted filing

2023

Revenue$532,012
Expenses$507,314
Net Income$24,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$532,012
Mission and Program Overview

Mission

The organization's purpose is to unite underserved populations in rural communities with specialty mental health and behavioral health professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$71,346$63,377▼ $7,969
Accounts Receivable$23,219$29,874▲ $6,655
Land, Buildings, and Equipment, Net$11,557$13,040▲ $1,483
Cash and Non-Interest-Bearing Accounts$2,167$7,028▲ $4,861
Pledges and Grants Receivable$6,727$4,257▼ $2,470
Prepaid Expenses and Deferred Charges$3,400$3,400→ $0
Total Assets$47,070$57,599▲ $10,529
Liabilities
Unsecured Notes Loans Payable$9,692--
Accounts Payable and Accrued Expenses$3,388$2,231▼ $1,157
Total Liabilities$84,426$65,608▼ $18,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-37,356$-8,009▲ $29,347
Total Net Assets Fund Balance$-37,356$-8,009▲ $29,347
Total Liabilities and Net Assets / Fund Balance$47,070$57,599▲ $10,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,377$2,531$13,908
Equipment$996$1,950$2,946
Other Land Buildings$667$1,333$2,000
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela PricePresidentFT$20,700$20,700
Beth ShannonVice PresidentFT$20,700$20,700

Board Members and Trustees

NameTitle
Kerry ComparinBoard of Directors Member
Monica AhoBoard of Directors Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,908
Program Service Revenue
$508,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,908
Change in Net Assets
$24,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,389
Other Expenses$94,925
Total Fundraising Expense$2,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$339,409$5,537-$344,946
Occupancy-$51,828-$51,828
Current Officers, Directors, Trustees, and Key Employees-$41,400-$41,400
Payroll Taxes$25,598$445-$26,043
Information Technology-$15,416-$15,416
Office Expenses-$6,921-$6,921
Insurance-$5,149-$5,149
All Other Expenses-$4,984-$4,984
Depreciation Depletion-$3,167-$3,167
Advertising-$829$2,146$2,975
Fees for Services Other-$2,362-$2,362
Fees for Services Accounting-$893-$893
Conferences and Meetings-$669-$669
Interest-$561-$561
Total Functional Expenses$365,007$140,161$2,146$507,314
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
Loans from Officers, Directors, Trustees, and Key Employees$71,346$63,377▼ $7,969
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is emailed to board members for review. A meeting is held to approve the Form 990s.”

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

“Potential conflicts of interest are communicated and addressed as they arise.”

Form 990, Part VI, Section B, Line 15

“An independently-prepared nonprofit executive compensation report for the region was obtained for upper management positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents were made available on State websites as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Unite Up
EIN
86-2144844
Phone
9065237064
Address
1014 College Avenue, Houghton, MI 49931
Doing Business As
unite Mental Health & Wellness

Signing Officer

Name
Angela Price
Title
President
Phone
9065237064
Signed
2024-05-06

Organization Details

Principal Officer
Angela Price
Formed
2021
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
2
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02946
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02531
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expense Reimbursement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Expense Reimbursement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Angela Price
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Beth Shannon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In forming the organization, the founders/officers paid for expenses of the entity but have not yet been reimbursed.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt063377
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members for review. A meeting is held to approve the Form 990s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are communicated and addressed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independently-prepared nonprofit executive compensation report for the region was obtained for upper management positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents were made available on State websites as well as upon request.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047070
IRS990/TotalAssetsEOYAmt057599
IRS990/TotalAssetsGrp/BOYAmt047070
IRS990/TotalAssetsGrp/EOYAmt057599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023908
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084426
IRS990/TotalLiabilitiesEOYAmt065608
IRS990/TotalLiabilitiesGrp/BOYAmt084426
IRS990/TotalLiabilitiesGrp/EOYAmt065608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0365007
IRS990/TotalProgramServiceRevenueAmt0508104
IRS990/TotalReportableCompFromOrgAmt041400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 Mason Avenue
IRS990/USAddress/CityNm0Hancock
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049930
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,599
Liabilities
$65,608
Net assets
-$8,009
Revenue
$532,012
Expenses
$507,314
Net income
$24,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$7.09$6.27$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.66$0.08$5.32$5.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.84$0.37$1.95$2.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.44$0.27$0.05$0.32$0.27