Civic Intelligence

Unity Foundation Np

990 • Fiscal year 2021 • EIN 86-2158056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
12140 Woodcrest Exec Dr 300St Louis, MO 63141

(314) 579-0066

Siviq Scores

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

Liabilities / Assets

99th percentile

31.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-189%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$82,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,837

No earlier filing loaded for comparison.

Net Assets

-$236,481

No earlier filing loaded for comparison.

Liabilities

$244,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

$125,000

No earlier filing loaded for comparison.

Expenses

$361,481

No earlier filing loaded for comparison.

Net Income

-$236,481

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.

$400K$200K$0-$200K-$400KAssets 2021: $7,837Liabilities 2021: $244,318Net Assets 2021: -$236,4812021Assets 2022: $51,846Liabilities 2022: $246,825Net Assets 2022: -$194,9792022Assets 2023: $42,343Liabilities 2023: $183,610Net Assets 2023: -$141,2672023Assets 2024: $54,672Liabilities 2024: $36,336Net Assets 2024: $18,3362024

Highlighted filing

2021

Assets$7,837
Liabilities$244,318
Net Assets-$236,481
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $125,000Expenses 2021: $361,481Net Income 2021: -$236,4812021Revenue 2022: $1,325,000Expenses 2022: $1,283,498Net Income 2022: $41,5022022Revenue 2023: $3,078,514Expenses 2023: $3,089,178Net Income 2023: -$10,6642023Revenue 2024: $1,531,769Expenses 2024: $1,371,962Net Income 2024: $159,8072024

Highlighted filing

2021

Revenue$125,000
Expenses$361,481
Net Income-$236,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$125,000
Mission and Program Overview

Mission

To leverage open source technologies, through a community of partnerships, to uplift and empower underserved communities.

To ensure the funding necessary to build and assemble critical technology systems and infrastructure, to empower, enable equal access, and lower barriers to market entry , for underserved and underprivileged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$6,947▲ $6,947
Total Assets$0$7,837▲ $7,837
Other Assets Total$0$890▲ $890
Liabilities
Accounts Payable and Accrued Expenses$0$242,022▲ $242,022
Other Liabilities$0$2,296▲ $2,296
Total Liabilities$0$244,318▲ $244,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$-236,481▼ $236,481
Total Net Assets Fund Balance$0$-236,481▼ $236,481
Total Liabilities and Net Assets / Fund Balance$0$7,837▲ $7,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$890--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suvir DharExec Director and SecretaryFT$82,920$82,920

Board Members and Trustees

NameTitle
Ebrahim MoshiriPresident
Gary TrueDirector
Shawn KhojastehDirector
Timothy HaydenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Object Computing INCComputer Programming12140 WOODCREST EXEC DR STE300, St Louis, MO 63141$242,022
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$-236,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,833
Salaries, Compensation, and Employee Benefits$95,648
Total Fundraising Expense$4,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,209$22,217$4,443$88,869
Fees for Services Legal$14,586--$14,586
Payroll Taxes$4,745$1,695$339$6,779
Other Expenses$1,406--$1,406
All Other Expenses$1,245-$138$1,383
Conferences and Meetings$1,137--$1,137
Office Expenses$286--$286
Travel$17--$17
Total Functional Expenses$332,649$23,912$4,920$361,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loans$2,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The 990 is reviewed by the executive director and administrator and is sent to board members via email and a deadline is given for review and feedback before filing.”

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

“Personal knowledge of president of business dealings and personal obligations of directors and officers, self-reporting by officers and directors as and when potential conflicts of interest arise, inquiries as to conflicts of interest with respect to matters before the board of directors.”

Form 990, Part VI, Section B, Line 15

“Each year the board determines and approves compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Upon request the governing documents are available for review.”

Filing and Contact Details

Filer

Filer Name
Unity Foundation Np
EIN
86-2158056
Phone
3145790066
Address
12140 WOODCREST EXEC DR 300, ST LOUIS, MO 63141

Signing Officer

Name
Ebrahim Moshiri
Title
President
Phone
3145790066
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ebrahim Moshiri
Formed
2021
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Erica Monzyk
Phone
3146151200
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION BEGAN FEBRUARY 18, 2021. THIS FORM 990 IS BEING FILED FOR THE ORGANIZATION'S FIRST YEAR AS A 501(C)(3) ORGANIZATION. THIS CURRENT YEAR IS A SHORT YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATOR AND IS SENT TO BOARD MEMBERS VIA EMAIL AND A DEADLINE IS GIVEN FOR REVIEW AND FEEDBACK BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONAL KNOWLEDGE OF PRESIDENT OF BUSINESS DEALINGS AND PERSONAL OBLIGATIONS OF DIRECTORS AND OFFICERS, SELF-REPORTING BY OFFICERS AND DIRECTORS AS AND WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, INQUIRIES AS TO CONFLICTS OF INTEREST WITH RESPECT TO MATTERS BEFORE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD DETERMINES AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145790066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY FOUNDATION NP
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0862158056
ReturnHeader/Filer/PhoneNum03145790066
ReturnHeader/Filer/USAddress/AddressLine1Txt012140 WOODCREST EXEC DR 300
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA MONZYK
ReturnHeader/ReturnTs02022-05-16T16:56:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EBRAHIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSHIRI
ReturnHeader/TaxPeriodBeginDt02021-02-18
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,837
Liabilities
$244,318
Net assets
-$236,481
Revenue
$125,000
Expenses
$361,481
Net income
-$236,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$1.53$1.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$3.08$3.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.19$1.33$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.24$0.13$0.36$0.24