Civic Intelligence

Project Unite Inc C/O Reback Lee & Company Inc

990 • Fiscal year 2022 • EIN 87-1541875

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileWWW.UNITE.US
12400 Wilshire Blvd 1275Los Angeles, CA 90025

(310) 820-7600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

99th percentile

663%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

505%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$596,049

Up $517,919 (+663%) from 2021

Net Assets

Up

$522,222

Up $445,217 (+578%) from 2021

Liabilities

Up

$73,827

Up $72,702 (+6462%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$1,565,745

Up $1,306,794 (+505%) from 2021

Expenses

Up

$1,193,523

Up $1,011,577 (+556%) from 2021

Net Income

Up

$372,222

Up $295,217 (+383%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2021: $78,130Liabilities 2021: $1,125Net Assets 2021: $77,0052021Assets 2022: $596,049Liabilities 2022: $73,827Net Assets 2022: $522,2222022Assets 2023: $849,320Liabilities 2023: $96,743Net Assets 2023: $752,5772023Assets 2024: $808,741Liabilities 2024: $164,698Net Assets 2024: $644,0432024

Highlighted filing

2022

Assets$596,049
Liabilities$73,827
Net Assets$522,222
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $258,951Expenses 2021: $181,946Net Income 2021: $77,0052021Revenue 2022: $1,565,745Expenses 2022: $1,193,523Net Income 2022: $372,2222022Revenue 2023: $1,301,222Expenses 2023: $1,070,867Net Income 2023: $230,3552023Revenue 2024: $1,876,839Expenses 2024: $1,985,373Net Income 2024: -$108,5342024

Highlighted filing

2022

Revenue$1,565,745
Expenses$1,193,523
Net Income$372,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,565,745
Mission and Program Overview

Mission

To further educational and charitable purposes by creating a culture of universal dignity. Unite is committed to a future where dignity will be seen as a winning strategy in politics and policy-making, and how we treat each other will be seen as a mark of patriotism, a measure of our well-being, and a key indicator of the future.

Unite is on a mission to ease divisions, prevent violence, and solve problems. We work to move from a culture of contempt to a culture of dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,130$596,049▲ $517,919
Total Assets$78,130$596,049▲ $517,919
Liabilities
Accounts Payable and Accrued Expenses$1,125$73,827▲ $72,702
Total Liabilities$1,125$73,827▲ $72,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$427,885-
Net Assets Without Donor Restrictions$77,005$94,337▲ $17,332
Total Net Assets Fund Balance$77,005$522,222▲ $445,217
Total Liabilities and Net Assets / Fund Balance$78,130$596,049▲ $517,919
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ShriverDirector/chair/presidentPT$120,000$120,000

Board Members and Trustees

NameTitle
Robert BrownDirector
Gregory CraigDirector/secretary
Corinne NevinnyDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas RosshirtConsultant4301 ROSEMARY STREET, Chevy Chase, MD 20815$155,000
Tami PyferConsultant11309 SOUTH BERG HOLLOW LN, South Jordan, UT 84095$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,400
Program Service Revenue
$69,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,496,400
Change in Net Assets
$372,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,069
Total Revenue per Audited Statements
$1,612,814
Total Revenue per Form 990
$1,565,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,523
Salaries, Compensation, and Employee Benefits$120,000
Total Fundraising Expense$19,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$606,798$52,301$8,978$668,077
Current Officers, Directors, Trustees, and Key Employees$86,000$30,000$4,000$120,000
Travel$8,600$7,361$6,970$22,931
Office Expenses$9,000$11,331-$20,331
Insurance-$6,068-$6,068
Other Expenses$800$42,828-$800
Total Functional Expenses$1,014,786$158,789$19,948$1,193,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,592
Expenses per Audited Statements$1,193,523
Total Expenses per Form 990$1,193,523
Expenses Not Reported on Form 990$47,069
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body reviews form 990 prior to its filing.”

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

“All board members signed a conflict of interest policy upon joining the organization. The organization reviews it's conflict of interest policy once a year at it's annual meeting.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Unite Inc
EIN
87-1541875
Phone
3108207600
Address
12400 WILSHIRE BLVD 1275, LOS ANGELES, CA 90025

Signing Officer

Name
Timothy Shriver
Title
President / Director
Phone
3108207600
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Shriver
Formed
2021
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Reback Lee & Company Inc
Address
12400 WILSHIRE BLVD STE 1275, LOS ANGELES, CA 90025
Preparer
Derrick Lee
Phone
3108207600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal & professional: program service expenses 0. Management and general expenses 52,301. Fundraising expenses 0. Total expenses 52,301. Independent contractor costs: program service expenses 606,798. Management and general expenses 0. Fundraising expenses 8,978. Total expenses 615,776.”

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

“Transfer from fiscal sponsor”

Raw XML Appendix361 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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IRS990/ActivityOrMissionDesc0UNITE IS ON A MISSION TO EASE DIVISIONS, PREVENT VIOLENCE, AND SOLVE PROBLEMS. WE WORK TO MOVE FROM A CULTURE OF CONTEMPT TO A CULTURE OF DIGNITY.
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IRS990/Desc0DIGNITY INDEX THE DIGNITY INDEX IS AN EIGHT-POINT SCALE FOR MEASURING HOW WE TALK TO EACH OTHER WHEN WE DISAGREE. BY SPOTLIGHTING DIGNITY, WE CAN EASE DIVISIONS, PREVENT VIOLENCE, AND SOLVE PROBLEMS. WE PILOTED THE INDEX IN THE 2022 UTAH CONGRESSIONAL ELECTIONS, WHERE WE APPLIED IT TO CANDIDATES' SPEECHES AND DEBATES, AND RELEASED SCORES WEEKLY LEADING UP TO THE ELECTION. WE RECEIVED POSITIVE MEDIA COVERAGE AND HAD CORPORATE AND EDUCATIONAL DIGNITY AMBASSADOR PARTNERSHIPS. WE WANT DIGNITY TO BE SEEN AS A WINNING STRATEGY IN POLITICS AND POLICYMAKING, AND HOW WE TREAT EACH OTHER WILL BE SEEN AS A MARK OF PATRIOTISM, A MEASURE OF OUR WELL-BEING, AND A KEY INDICATOR OF OUR FUTURE.
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IRS990/MissionDesc0TO FURTHER EDUCATIONAL AND CHARITABLE PURPOSES BY CREATING A CULTURE OF UNIVERSAL DIGNITY. UNITE IS COMMITTED TO A FUTURE WHERE DIGNITY WILL BE SEEN AS A WINNING STRATEGY IN POLITICS AND POLICY-MAKING, AND HOW WE TREAT EACH OTHER WILL BE SEEN AS A MARK OF PATRIOTISM, A MEASURE OF OUR WELL-BEING, AND A KEY INDICATOR OF THE FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNITE NEWS WE BELIEVE INCREASING THE POPULATION OF "UNITERS" IN THE COUNTRY IS THE KEY TO CHANGING THE CULTURE. UNITERS OVERCOME DIVISIONS BY TREATING EVERYONE WITH DIGNITY, CHALLENGING CONTEMPT, CROSSING DIVIDES, MEETING WITH IMPROBABLE PARTNERS TO SOLVE PROBLEMS, AND BUILDING THE SKILLS TO HONOR THE DIGNITY OF THOSE WHO DISAGREE. IN 2022, UNITE NEWS REPORTED ON CONTEMPT AS A TACTIC TO BOOST TV RATINGS; FAMILIES TORN APART BY THE LEFT-RIGHT DIVIDE; THE HEALING POWER OF DIGNITY; THE ADDICTIVE POWER OF CONTEMPT; THE LINK BETWEEN CONTEMPT AND ANXIETY; AND CULTURE-CHANGING MOMENTS WHERE CONTEMPT BACKFIRED.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01612814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGNED A CONFLICT OF INTEREST POLICY UPON JOINING THE ORGANIZATION. THE ORGANIZATION REVIEWS IT'S CONFLICT OF INTEREST POLICY ONCE A YEAR AT IT'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,301. INDEPENDENT CONTRACTOR COSTS: PROGRAM SERVICE EXPENSES 606,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,978. TOTAL EXPENSES 615,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM FISCAL SPONSOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078130
IRS990/TotalAssetsEOYAmt0596049
IRS990/TotalAssetsGrp/BOYAmt078130
IRS990/TotalAssetsGrp/EOYAmt0596049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01496400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014786
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125
IRS990/TotalLiabilitiesEOYAmt073827
IRS990/TotalLiabilitiesGrp/BOYAmt01125
IRS990/TotalLiabilitiesGrp/EOYAmt073827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt069345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt069345
IRS990/TotalProgramServiceExpensesAmt01014786
IRS990/TotalProgramServiceRevenueAmt069345
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06970
IRS990/TravelGrp/ManagementAndGeneralAmt07361
IRS990/TravelGrp/ProgramServicesAmt08600
IRS990/TravelGrp/TotalAmt022931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012400 WILSHIRE BLVD 1275
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UNITE.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SHRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108207600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT UNITE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REBACK LEE & COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0871541875
ReturnHeader/Filer/PhoneNum03108207600
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 WILSHIRE BLVD 1275
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550874215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBACK LEE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 WILSHIRE BLVD STE 1275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03108207600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK LEE
ReturnHeader/ReturnTs02023-09-28T14:16:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHRIVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$596,049
Liabilities
$73,827
Net assets
$522,222
Revenue
$1,565,745
Expenses
$1,193,523
Net income
$372,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.64$1.88$1.99$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.75$1.30$1.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.52$1.57$1.19$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26$0.18$0.08