Civic Intelligence

Unity Foundation Np

990 • Fiscal year 2023 • EIN 86-2158056

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(314) 579-0066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$42,343

Down $9,503 (-18%) from 2022

Net Assets

Up

-$141,267

Up $53,712 (+28%) from 2022

Liabilities

Down

$183,610

Down $63,215 (-26%) from 2022

Revenue And Expenses

Revenue

Up

$3,078,514

Up $1,753,514 (+132%) from 2022

Expenses

Up

$3,089,178

Up $1,805,680 (+141%) from 2022

Net Income

Down

-$10,664

Down $52,166 (-126%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$42,343
Liabilities$183,610
Net Assets-$141,267
Open 2023 Filing

Operations Trend

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

2023

Revenue$3,078,514
Expenses$3,089,178
Net Income-$10,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,078,514
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$47,370$26,582▼ $20,788
Accounts Receivable-$9,375-
Land, Buildings, and Equipment, Net$4,476$2,677▼ $1,799
Prepaid Expenses and Deferred Charges-$408-
Total Assets$51,846$42,343▼ $9,503
Other Assets Total$0$3,301▲ $3,301
Liabilities
Accounts Payable and Accrued Expenses$237,136$147,056▼ $90,080
Other Liabilities$9,689$36,554▲ $26,865
Total Liabilities$246,825$183,610▼ $63,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-194,979$-141,267▲ $53,712
Total Net Assets Fund Balance$-194,979$-141,267▲ $53,712
Total Liabilities and Net Assets / Fund Balance$51,846$42,343▼ $9,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,677$2,721$5,398
Other Assets Org$3,301--
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Object Computing INCComputer Programming12140 WOODCREST EXEC DR STE300, St Louis, MO 63141, Uk$1,128,389
Sergio Del Amo CaballeroInternational Contractor-$121,423
Tim YatesInternational ContractorB19280031 CALLE BELGICA 4 PORTAL 8, Guadalajara, Sp$121,423
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,034
Program Service Revenue
$213,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,865,034
Change in Net Assets
$-10,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,313
Salaries, Compensation, and Employee Benefits$1,379,355
Total Fundraising Expense$246,069
Grants and Similar Amounts Paid$6,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,292$308,227$165,968$1,185,487
Payroll Taxes$58,391$25,303$13,625$97,319
Other Employee Benefits$57,929$25,103$13,517$96,549
Fees for Services Legal$2,604$26,636-$29,240
Other Expenses$5,412$13,639$4,159$23,210
Grants to Domestic Orgs$6,510--$6,510
Travel$1,880$3,562-$5,442
All Other Expenses-$4,512-$4,512
Advertising$3,333--$3,333
Depreciation Depletion-$1,799-$1,799
Fees for Services Other-$546-$546
Information Technology$356$12-$368
Office Expenses-$131-$131
Total Functional Expenses$2,394,664$448,445$246,069$3,089,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis Public Schools FoundationSt Louis, MO-General Fund$6,000
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
Due to Third Parties$15,955
Customer Prepayments$10,563
First Bank Cards$8,761
Other Current Liabilities$1,275
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
2024-11-15
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
18
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Erica Monzyk
Phone
3146151200
Supplemental Narrative

Additional Explanations

Part IV, Line 33 Question

“December 31, 2022, a complete disolution of grails foundation inc., opendds foundation inc., and micronaut foundation inc., occured and 100% of all assets were immediately transferred to unity foundation np at year end and will be included in their books as of january 1, 2023. Under irc section 332, no gain or loss is recognized on a corporation's receipt of property that is distributed in complete liquidation of another corporation if it is an immediate transfer of over 80% of the assets after 100% disolution of the former entity.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION BEGAN FEBRUARY 18, 2021. THIS FORM 990 IS BEING FILED FOR THE ORGANIZATION'S THIRD YEAR AS A 501(C)(3) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03078514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04528514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04528514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03078514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/Total509Grp/TotalAmt04528514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03078514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04528514
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/OtherAssetsOrgGrp/BookValueAmt03301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THIRD PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST BANK CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO THIRD PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03301
IRS990ScheduleD/TotalLiabilityAmt036554
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LOUIS PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0431813849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 N 11TH STREET 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECEMBER 31, 2022, A COMPLETE DISOLUTION OF GRAILS FOUNDATION INC., OPENDDS FOUNDATION INC., AND MICRONAUT FOUNDATION INC., OCCURED AND 100% OF ALL ASSETS WERE IMMEDIATELY TRANSFERRED TO UNITY FOUNDATION NP AT YEAR END AND WILL BE INCLUDED IN THEIR BOOKS AS OF JANUARY 1, 2023. UNDER IRC SECTION 332, NO GAIN OR LOSS IS RECOGNIZED ON A CORPORATION'S RECEIPT OF PROPERTY THAT IS DISTRIBUTED IN COMPLETE LIQUIDATION OF ANOTHER CORPORATION IF IT IS AN IMMEDIATE TRANSFER OF OVER 80% OF THE ASSETS AFTER 100% DISOLUTION OF THE FORMER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT GINA BREMEHR IS DAUGHTER TO DIRECTOR EBRAHIM MOSHIRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PERSONAL 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/ExplanationTxt4EACH YEAR THE BOARD DETERMINES AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 33 QUESTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITY FOUNDATION NP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITY FOUNDATION NP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2UNITY FOUNDATION NP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAILS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MICRONAUT FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2OPENDDS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0923330267
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1923273292
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2923355821
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010851
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12092
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21973
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROVIDE OPEN SOURCE TECHNOLOGIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TO PROVIDE OPEN SOURCE TECHNOLOGIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2TO PROVIDE OPEN SOURCE TECHNOLOGIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0135088
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt110644
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt24630
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012140 WOODCREST EXECUTIVE DR SUITE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt112140 WOODCREST EXECUTIVE DR SUITE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt212140 WOODCREST EXECUTIVE DR SUITE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063141
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd163141
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd263141
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,343
Liabilities
$183,610
Net assets
-$141,267
Revenue
$3,078,514
Expenses
$3,089,178
Net income
-$10,664
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