Civic Intelligence

Unitus Labs

990 • Fiscal year 2011 • EIN 87-0621367

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.UNITUSLABS.ORG

View Organization Page

220 2nd Ave South No 20198104
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,952,572

No earlier filing loaded for comparison.

Net Assets

$651,907

No earlier filing loaded for comparison.

Liabilities

$1,300,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$903,247

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,952,572Liabilities 2011: $1,300,665Net Assets 2011: $651,9072011Assets 2012: $324,170Liabilities 2012: $93,713Net Assets 2012: $230,4572012Assets 2013: $269,370Liabilities 2013: $0Net Assets 2013: $269,3702013Assets 2014: $201,592Liabilities 2014: $0Net Assets 2014: $201,5922014Assets 2015: $1,025,221Liabilities 2015: $0Net Assets 2015: $1,025,2212015Assets 2016: $1,109,966Liabilities 2016: $0Net Assets 2016: $1,109,9662016Assets 2017: $619,628Liabilities 2017: $0Net Assets 2017: $619,6282017Assets 2018: $736,651Liabilities 2018: $0Net Assets 2018: $736,6612018Assets 2019: $301,449Liabilities 2019: $0Net Assets 2019: $301,4492019Assets 2021: $560,734Liabilities 2021: $0Net Assets 2021: $560,7342021Assets 2022: $493,156Liabilities 2022: $0Net Assets 2022: $493,1562022Assets 2023: $1,213,316Liabilities 2023: $0Net Assets 2023: $1,213,3162023

Highlighted filing

2011

Assets$1,952,572
Liabilities$1,300,665
Net Assets$651,907
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $903,2472011Expenses 2012: $543,9092012Revenue 2013: $75,976Expenses 2013: $45,689Net Income 2013: $30,2872013Revenue 2014: $5,414Expenses 2014: $102,482Net Income 2014: -$97,0682014Revenue 2015: $1,284,137Expenses 2015: $460,508Net Income 2015: $823,6292015Revenue 2016: $598,231Expenses 2016: $513,546Net Income 2016: $84,6852016Revenue 2017: $476,832Expenses 2017: $967,109Net Income 2017: -$490,2772017Revenue 2018: $1,266,088Expenses 2018: $1,149,066Net Income 2018: $117,0222018Revenue 2019: $346,835Expenses 2019: $839,414Net Income 2019: -$492,5792019Revenue 2021: $558,382Expenses 2021: $763,155Net Income 2021: -$204,7732021Revenue 2022: $705,610Expenses 2022: $773,188Net Income 2022: -$67,5782022Revenue 2023: $1,201,480Expenses 2023: $481,320Net Income 2023: $720,1602023

Highlighted filing

2011

Revenue-
Expenses$903,247
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$271,631
Mission and Program Overview

Mission

Unitus labs provides consulting support, loans and investments to partner organizations in developing countries who are implementing innovative market-based approaches to reducing global poverty with potential for very large scale impact.

Major Activities

Activity 2
Microfinance acceleration. Worked with microfinance partners in india and latin america to increase access to quality microcredit products serving millions of low-income clients.
Activity 3
Livelihoods - unitus labs partnered with unitus impact in india, china and southeast asia to identify and invest in poverty impact startups with potential to improve the lives of millions of people who live at the base of the economic pyramid.
Filing and Contact Details

Filer

EIN
87-0621367
Raw XML AppendixShowing 400 of 606 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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IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0159096
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10FAST FORWARD CONSULTING SERVICES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LLC OWNED BY CEO/TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0DURING 2011, UNITUS LABS HAD APPROXIMATELY SIX DEDICATED VOLUNTEERS WHO PROVIDED KEY SUPPORT TO THE ORGANIZATION. VOLUNTEER ROLES INCLUDED: PROGRAM SUPPORT, BOARD MEMBERSHIP, FUNDRAISING/AWARENESS SUPPORT, AND EVENT AND ADMINISTRATIVE ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING 2011, UNITUS LABS PAID A CONSULTING COMPANY OWNED BY THE ORGANIZATION'S TREASURER FOR MANAGEMENT SERVICES. COMPENSATION PAID TO THE CONSULTING COMPANY WAS DETERMINED AND APPROVED BY THE BOARD OF UNITUS LABS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHAIRMAN WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY COVERS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES, WHO ARE REQUIRED TO DISCLOSE TO THE CONFLICTS COMMITTEE ALL MATERIAL FACTS RELATING TO THE POTENTIAL CONFLICT OF INTEREST. THE COMMITTEE MEMBERS VOTE TO DETERMINE WHETHER THE ARRANGEMENT IN QUESTION WOULD PROVIDE A PRIVATE ECONOMIC BENEFIT TO AN INTERESTED PERSON AND, IF SO, WHETHER ITS TERMS ARE FAIR AND REASONABLE AND IN THE BEST INTEREST OF UNITUS.
IRS990ScheduleO/GeneralExplanation/Explanation4FOR THE CEO, THE BOARD FORMULATED AND APPROVED COMPENSATION AND DOCUMENTED THE DECISION. THE CEO WAS PAID AS A CONSULTANT THROUGH OCTOBER 2011 AND THEN AS AN EMPLOYEE FOR THE REMAINDER OF THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD ON OUR WEBSITE. OUR ARTICLES OF INCORPORATION ARE MADE AVAILABLE TO THE PUBLIC BY THE STATE OF UTAH. WE DO NOT MAKE AVAILABLE TO THE PUBLIC OUR BYLAWS OR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6DAVE RICHARDS, CEO/TREASURER, SPENT 8 HOURS PER WEEK DEVOTED TO UNITUS INVESTMENT MANAGEMENT, A SUPPORTING ORGANZIATION TO UNITUS LABS.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: -2,198.
IRS990ScheduleO/GeneralExplanation/Explanation8DAVE RICHARDS, THE ORGANIZATION'S CEO AND TREASURER, RESIGNED AS BOARD MEMBER IN SEPTEMBER 2012 WITH THE BLESSING OF THE BOARD IN ORDER TO FOCUS ON A NEW IMPACT INVESTMENT MANAGEMENT INITIATIVE FOR THE ORGANIZATION. TIM STAY REPLACED MR. RICHARDS AS TREASURER, EFFECTIVE SEPTEMBER 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED ORGANIZATION HOURS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, COLUMN (B)
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10220 2ND AVE SOUTH SUITE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098104
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10UNITUS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0202048475
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,952,572
Liabilities
$1,300,665
Net assets
$651,907
Revenue
-
Expenses
$903,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.20$0.48$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71$0.77$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.56$0.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.84$0.49
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.27$1.15$0.12
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.48$0.97$0.49
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.60$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.28$0.46$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.30$0.65$0.90