Civic Intelligence

Unity Foundation Np

990 • Fiscal year 2022 • EIN 86-2158056

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

100th percentile

4.76x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

562%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

960%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$51,846

Up $44,009 (+562%) from 2021

Net Assets

Up

-$194,979

Up $41,502 (+18%) from 2021

Liabilities

Up

$246,825

Up $2,507 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$1,325,000

Up $1,200,000 (+960%) from 2021

Expenses

Up

$1,283,498

Up $922,017 (+255%) from 2021

Net Income

Up

$41,502

Up $277,983 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$51,846
Liabilities$246,825
Net Assets-$194,979
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$1,325,000
Expenses$1,283,498
Net Income$41,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,325,000
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$6,947$47,370▲ $40,423
Land, Buildings, and Equipment, Net$0$4,476▲ $4,476
Total Assets$7,837$51,846▲ $44,009
Other Assets Total$890$0▼ $890
Liabilities
Accounts Payable and Accrued Expenses$242,022$237,136▼ $4,886
Other Liabilities$2,296$9,689▲ $7,393
Total Liabilities$244,318$246,825▲ $2,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-236,481$-194,979▲ $41,502
Total Net Assets Fund Balance$-236,481$-194,979▲ $41,502
Total Liabilities and Net Assets / Fund Balance$7,837$51,846▲ $44,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,476$922$5,398
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gina Bremehr MoshiriPresident
Alan RatchfordDirector
Ebrahim MoshiriDirector
Kristin SorthDirector
Rhonda KeyDirector
Roger ChamberlainDirector
Shawn KhojastehDirector
Steven BurghartDirector
Sharon ArnoldSecretary
Timothy HaydenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Object Computing INCComputer Programming12140 WOODCREST EXEC DR STE300, St Louis, MO 63141$760,461
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,325,000
Change in Net Assets
$41,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,396
Salaries, Compensation, and Employee Benefits$447,852
Total Fundraising Expense$23,092
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,087$98,245$19,649$392,981
Payroll Taxes$20,688$7,389$1,478$29,555
Other Employee Benefits$17,721$6,329$1,266$25,316
Insurance$12,695--$12,695
Fees for Services Legal$10,011--$10,011
Other Expenses$4,094$1,462$292$5,848
All Other Expenses$5,814--$5,814
Grants to Domestic Individuals$2,250--$2,250
Office Expenses$1,252$447$89$1,788
Depreciation Depletion$922--$922
Travel$9--$9
Total Functional Expenses$1,144,944$115,462$23,092$1,283,498
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$9,385
First Bank Cards$304
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 A, Line 2

“President gina bremehr is daughter to director ebrahim moshiri.”

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ebrahim Moshiri
Formed
2021
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION BEGAN FEBRUARY 18, 2021. THIS FORM 990 IS BEING FILED FOR THE ORGANIZATION'S SECOND YEAR AS A 501(C)(3) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/Total509Grp/TotalAmt01450000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450000
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST BANK CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04476
IRS990ScheduleD/TotalLiabilityAmt09689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT GINA BREMEHR IS DAUGHTER TO DIRECTOR EBRAHIM MOSHIRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2PERSONAL 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/ExplanationTxt3EACH YEAR THE BOARD DETERMINES AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07837
IRS990/TotalAssetsEOYAmt051846
IRS990/TotalAssetsGrp/BOYAmt07837
IRS990/TotalAssetsGrp/EOYAmt051846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01325000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244318
IRS990/TotalLiabilitiesEOYAmt0246825
IRS990/TotalLiabilitiesGrp/BOYAmt0244318
IRS990/TotalLiabilitiesGrp/EOYAmt0246825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-236481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-194979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01144944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012140 WOODCREST EXEC DR 300
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063141
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EBRAHIM MOSHIRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145790066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,846
Liabilities
$246,825
Net assets
-$194,979
Revenue
$1,325,000
Expenses
$1,283,498
Net income
$41,502
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