Civic Intelligence

Unitus Labs

990 • Fiscal year 2014 • EIN 87-0621367

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UNITUSLABS.ORG

View Organization Page

435 S 660 WOrem, UT 84058

(206) 926-3700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1793%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$201,592

Down $67,778 (-25%) from 2013

Net Assets

Down

$201,592

Down $67,778 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$5,414

Down $70,562 (-93%) from 2013

Expenses

Up

$102,482

Up $56,793 (+124%) from 2013

Net Income

Down

-$97,068

Down $127,355 (-420%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2014

Assets$201,592
Liabilities$0
Net Assets$201,592
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$5,414
Expenses$102,482
Net Income-$97,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,414
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.

Unitus labs seeks to reduce global poverty through economic self-empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,558$193,280▼ $67,278
Total Assets$269,370$201,592▼ $67,778
Other Assets Total$8,812$8,312▼ $500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$269,370$201,592▼ $67,778
Total Net Assets Fund Balance$269,370$201,592▼ $67,778
Total Liabilities and Net Assets / Fund Balance$269,370$201,592▼ $67,778
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph GrennyChairman
Robert GayBoard Member
Tim StayCEO/board Member
Mike MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,242
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
All Other Contributions
$5,242
Change in Net Assets
$-97,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,374--$63,374
Fees for Services Accounting-$19,537-$19,537
Travel-$6,227-$6,227
Information Technology-$4,254-$4,254
Office Expenses-$3,795-$3,795
Fees for Services Other-$3,500-$3,500
Fees for Services Legal-$1,476-$1,476
Conferences and Meetings-$155-$155
Advertising-$114-$114
All Other Expenses-$50-$50
Total Functional Expenses$63,374$39,108$0$102,482
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Maker LLC Is Owned by Tim Stay, Ceo/board MemberUnitus Labs Paid Maker LLC for Management Services Provided to Unitus Labs. Tim Stay, Ceo/board Member, Is an Owner of Maker Llc.No$63,374
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Unitus labs has delegated management duties to a third party, maker llc. Unitus labs paid $63,374 to maker llc for these services. Tim stay, ceo/board member, is an owner of maker llc.”

Form 990, Part VI, Section B, Line 11

“A board member will review the form 990 prior to filing.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“Prior period audited financial statements are available for download on our website, but are no longer being prepared. 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.”

Filing and Contact Details

Filer

Filer Name
Unitus Labs
EIN
87-0621367
Phone
2069263700
Address
435 S 660 W, OREM, UT 84058

Signing Officer

Name
Tim Stay
Title
Board Member
Phone
2069263700
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stay
Formed
1998
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“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.”

FORM 990, PART XI, LINE 9:

“Prior year deposit refund 29,290.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt01. REGULATION 1.170A-9(F)(3)(I): PUBLIC SUPPORT GREATER THAN OR EQUAL TO 10%.THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR THE FIVE-YEAR PERIOD ENDING DECEMBER 31, 2014 IS 21.93%. THIS IS MORE THAN THE 10% MINIMUM AMOUNT OF PUBLIC SUPPORT REQUIRED IN REGULATION 1.170A-9(F)(3)(I).2. REGULATION 1.170A-9(F)(3)(II): ATTRACTION OF PUBLIC SUPPORT.WE SOLICIT FUNDS FROM OUR PREVIOUS DONORS AND FROM NEW DONORS. NEW DONORS ARE ALLOWED TO CONTRIBUTE TO OUR ENTITY THROUGH OUR PUBLIC WEBSITE OR DIRECTLY TO UNITUS LABS.3. REGULATION 1.170A-9(F)(3)(III)(A): PERCENTAGE OF PUBLIC SUPPORT.UNITUS LABS WILL CONTINUE TO BUILD A BROAD RANGE OF FUNDING SOURCES, INCREASING ITS PERCENTAGE OF PUBLIC SUPPORT. UNITUS LABS DOES NOT ANTICIPATE THAT PUBLIC SUPPORT WILL FALL BELOW CURRENT LEVELS.4. REGULATION 1.170A-9(F)(3)(III)(B): SOURCES OF SUPPORT.A WIDE VARIETY OF SOURCES FUND THE ORGANIZATION, INCLUDING FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. IN 2010, SIGNIFICANT FUNDS WERE RECEIVED FROM ONE SPECIFIC DONOR. THAT DONOR DID NOT CONTRIBUTE TO UNITUS LABS SUBSEQUENT TO 2010. ONCE THIS CONTRIBUTION IS NO LONGER REPORTED ON THE 5 YEAR PUBLIC SUPPORT SCHEDULE, THE PUBLIC SUPPORT PERCENTAGE SHOULD INCREASE.UNITUS HAS RECEIVED FUNDS FROM A BROAD VARIETY OF SOURCES FOR CONTRIBUTION. THESE SOURCES INCLUDE SUPPORT FROM LARGE FOUNDATIONS, CORPORATIONS AND INDIVIDUALS.THE ORGANIZATION HAS ALSO ACTIVELY ATTEMPTED TO COLLECT SMALL BUT MEANINGFUL CONTRIBUTIONS FROM THE GENERAL PUBLIC. WHILE NOT SIGNIFICANT IN SIZE, THESE DONATIONS BROADEN THE DONOR BASE FOR UNITUS LABS AND INCREASE THE VARIETY OF DONORS THE ORGANIZATION RELIES UPON FOR FUNDING.5. REGULATION 1.170A-9(F)(3)(III)(C): REPRESENTATIVE GOVERNING BODY.ALL FOUR OF THE CURRENT BOARD MEMBERS CONTINUE TO BE ACTIVE IN EXTENSIVE TRAVEL THE WORLD REGARDING POVERTY ISSUES AND THOSE INDIVIDUALS STRUGGLING ON THE FRINGES OF SOCIETY. THESE AREAS VISITED INCLUDE PARAGUAY, GHANA, PHILIPPINES, NICAURAGUA, HONDURAS, GUATAMALA, INDIA, AND MANY OTHERS. 6. REGULATION 1.170A-9(F)(3)(III)(D): AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES.UNITUS LABS SEEKS TO REDUCE GLOBAL POVERTY THROUGH ECONOMIC SELF-EMPOWERMENT. IN 2014, UNITUS LABS CONTINUED IT INVESTMENT IN UNITUS SEED PARTNERS (USP) IN ORDER TO BE A CATALYTIC FUNDER IN ORDER TO ENABLE USP TO BE ABLE TO FIND AND SUPPORT ENTREPRENEURS WHO HAVE THE POTENTIAL TO IMPROVE THE LIVES OF MILLIONS OF BOP FAMILIES. UNITUS LABS ALSO DID TWO RESEARCH PROJECTS EXPLORING CHALLENGES FACING THE POOR IN DEVELOPING NATIONS IN REGARDS TO DISASTER RELIEF AS WELL AS EDUCATION OF THE POOR IN THE THIRD WORLD.7. REGULATION 1.170A-9(F)(3)(III)(E): ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS.UNITUS LABS IS NOT A MEMBERSHIP ORGANIZATION AND DOES NOT COLLECT DUES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNITUS LABS PAID MAKER LLC FOR MANAGEMENT SERVICES PROVIDED TO UNITUS LABS. TIM STAY, CEO/BOARD MEMBER, IS AN OWNER OF MAKER LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITUS 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/SupplementalInformationDetail/ExplanationTxt1UNITUS LABS HAS DELEGATED MANAGEMENT DUTIES TO A THIRD PARTY, MAKER LLC. UNITUS LABS PAID $63,374 TO MAKER LLC FOR THESE SERVICES. TIM STAY, CEO/BOARD MEMBER, IS AN OWNER OF MAKER LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD ON OUR WEBSITE, BUT ARE NO LONGER BEING PREPARED. 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/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR DEPOSIT REFUND 29,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0RICHMOND ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt1PO BOX 309 UGLAND HOUSE MAPLES COR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt2RICHMOND ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0BANGALORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm1GRAND CAYMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm2BANGALORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd1CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd2IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0560 025
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd1KY1-1104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd2560 025
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd1CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd2CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd3MP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd4IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FINANCIAL ADVISORY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1FINANCIAL ADVISORY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTING IN MFIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INVESTING IN MFIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4FINANCIAL ADVISORY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNITUS CAPITAL PRIVATE LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1UNITUS CAPITAL FOUNDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2UNITUS EQUITY FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MAURITIUS UNITUS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4UNITUS ADVISORS PRIVATE LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02018 156TH AVE NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1435 S 660 W
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1OREM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd184058
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0453572894
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROGRAM SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UIP VISAGE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0254 RITCH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITUS LABS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITUS INVESTMENT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202048475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0435 S 660 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OREM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269370
IRS990/TotalAssetsEOYAmt0201592
IRS990/TotalAssetsGrp/BOYAmt0269370
IRS990/TotalAssetsGrp/EOYAmt0201592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt06227
IRS990/TravelGrp/TotalAmt06227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 S 660 W
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNITUSLABS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069263700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITUS LABS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0870621367
ReturnHeader/Filer/PhoneNum02069263700
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 S 660 W
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,592
Liabilities
$0
Net assets
$201,592
Revenue
$5,414
Expenses
$102,482
Net income
-$97,068
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits