Civic Intelligence

Unity Christian Ministries

990 • Fiscal year 2016 • EIN 91-1526095

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.UNITYCHRISTIANMINISTRIES.ORG
C/O Lenall Battle 5007 68th St WTacoma, WA 98404-2336

(253) 678-6882

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,106,677

Down $9,042 (-0.8%) from 2015

Net Assets

Up

$609,861

Up $36,226 (+6.3%) from 2015

Liabilities

Down

$496,816

Down $45,268 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$541,320

Up $52,218 (+11%) from 2015

Expenses

Up

$505,094

Up $27,453 (+5.7%) from 2015

Net Income

Up

$36,226

Up $24,765 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,233,316Liabilities 2010: $844,308Net Assets 2010: $389,0082010Assets 2011: $1,190,623Liabilities 2011: $817,769Net Assets 2011: $372,8542011Assets 2012: $1,170,960Liabilities 2012: $791,072Net Assets 2012: $379,8882012Assets 2013: $1,211,842Liabilities 2013: $729,751Net Assets 2013: $482,0912013Assets 2014: $1,184,244Liabilities 2014: $622,070Net Assets 2014: $562,1742014Assets 2015: $1,115,719Liabilities 2015: $542,084Net Assets 2015: $573,6352015Assets 2016: $1,106,677Liabilities 2016: $496,816Net Assets 2016: $609,8612016Assets 2017: $1,086,424Liabilities 2017: $438,969Net Assets 2017: $647,4552017Assets 2018: $1,035,662Liabilities 2018: $389,950Net Assets 2018: $645,7122018Assets 2019: $1,056,386Liabilities 2019: $365,853Net Assets 2019: $690,5332019Assets 2020: $1,215,749Liabilities 2020: $225,317Net Assets 2020: $990,4322020Assets 2021: $1,282,341Liabilities 2021: $112,500Net Assets 2021: $1,169,8412021Assets 2022: $1,773,197Liabilities 2022: $9,576Net Assets 2022: $1,763,6212022Assets 2023: $1,918,125Liabilities 2023: $4,999Net Assets 2023: $1,913,1262023Assets 2024: $2,824,568Liabilities 2024: $532,527Net Assets 2024: $2,292,0412024

Highlighted filing

2016

Assets$1,106,677
Liabilities$496,816
Net Assets$609,861
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $589,269Expenses 2010: $578,397Net Income 2010: $10,8722010Revenue 2011: $525,060Expenses 2011: $541,214Net Income 2011: -$16,1542011Revenue 2012: $384,291Expenses 2012: $377,257Net Income 2012: $7,0342012Revenue 2013: $521,969Expenses 2013: $419,766Net Income 2013: $102,2032013Revenue 2014: $571,316Expenses 2014: $491,233Net Income 2014: $80,0832014Revenue 2015: $489,102Expenses 2015: $477,641Net Income 2015: $11,4612015Revenue 2016: $541,320Expenses 2016: $505,094Net Income 2016: $36,2262016Revenue 2017: $571,073Expenses 2017: $533,479Net Income 2017: $37,5942017Revenue 2018: $603,073Expenses 2018: $604,816Net Income 2018: -$1,7432018Revenue 2019: $658,529Expenses 2019: $613,708Net Income 2019: $44,8212019Revenue 2020: $953,656Expenses 2020: $653,757Net Income 2020: $299,8992020Revenue 2021: $848,311Expenses 2021: $668,902Net Income 2021: $179,4092021Revenue 2022: $1,294,840Expenses 2022: $701,060Net Income 2022: $593,7802022Revenue 2023: $1,007,917Expenses 2023: $808,412Net Income 2023: $199,5052023Revenue 2024: $1,351,431Expenses 2024: $972,516Net Income 2024: $378,9152024

Highlighted filing

2016

Revenue$541,320
Expenses$505,094
Net Income$36,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$541,320
Mission and Program Overview

Mission

Religious education and to provide child daycare to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,865$1,049,018▼ $26,847
Cash and Non-Interest-Bearing Accounts$30,312$48,253▲ $17,941
Loans From Officers Directors$6,205$6,205→ $0
Total Assets$1,115,719$1,106,677▼ $9,042
Other Assets Total$9,542$9,406▼ $136
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,759$489,717▼ $45,042
Accounts Payable and Accrued Expenses$1,120$894▼ $226
Total Liabilities$542,084$496,816▼ $45,268
Net Assets / Fund Balance
Unrestricted Net Assets$573,635$609,861▲ $36,226
Total Net Assets Fund Balance$573,635$609,861▲ $36,226
Total Liabilities and Net Assets / Fund Balance$1,115,719$1,106,677▼ $9,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,544$388,240$1,145,784
Land$266,100-$266,100
Other Land Buildings$15,527$32,077$47,604
Equipment$9,847$34,174$44,021
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ina BattleV. President
Crystal ThompsonDirector
Curtis ReticDirector
Elbert CaldwellDirector
Michael MickensDirector
Rikita DobyAsst Treasur
Bishop Lenall BattlePresidint
Raychel JamesSecretary
Inez ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,143
Program Service Revenue
$462,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,143
Change in Net Assets
$36,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,851
Other Expenses$167,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,794$33,963-$308,757
Depreciation Depletion$32,765$1,725-$34,490
Payroll Taxes$25,894$3,200-$29,094
Occupancy$19,570$2,174-$21,744
Insurance$20,503$1,079-$21,582
Interest$17,559$1,950-$19,509
All Other Expenses$12,335$3,408-$15,743
Other Expenses$8,011$890-$8,901
Fees for Services Accounting-$4,851-$4,851
Office Expenses-$2,650-$2,650
Conferences and Meetings-$769-$769
Total Functional Expenses$447,308$57,786$0$505,094
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,205$6,205→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the return is prepared by the cpa, the cpa presents and reviews it with the president who then signs the e-file authorization form and the cpa electronically files the return.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request made to the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Unity Christian Ministries
EIN
91-1526095
Phone
2536786882
Address
C/O LENALL BATTLE 5007 68TH ST W, TACOMA, WA 98404-2336

Signing Officer

Name
Bishop Lenall Battle
Title
Presidint
Phone
2534763530
Signed
2017-11-03

Organization Details

Principal Officer
Bishop Lenall Battle
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
13

Preparer

Firm
Ronald J Bassage CPA Pllc
Address
7502 LAKEWOOD DR W SUITE B, LAKEWOOD, WA 98499-8410
Preparer
Ronald J Bassage
Phone
2532031919
Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0894
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATION AND TO PROVIDE CHILD DAYCARE TO LOW INCOME FAMILIES
IRS990/AllOtherContributionsAmt079143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012335
IRS990/AllOtherExpensesGrp/TotalAmt015743
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOHR ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum02538452120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010611 CANYON RD E PMB 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0983734256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030312
IRS990/CashNonInterestBearingGrp/EOYAmt048253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0769
IRS990/ConferencesMeetingsGrp/TotalAmt0769
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0462177
IRS990/CYRevenuesLessExpensesAmt036226
IRS990/CYSalariesCompEmpBnftPaidAmt0337851
IRS990/CYTotalExpensesAmt0505094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032765
IRS990/DepreciationDepletionGrp/TotalAmt034490
IRS990/Desc0PROVIDIND RELIGIOUS WORSHIP SERVICES TO THE CONGREGATION AND PROVIDING CHILD DAYCARE SERVICES TO LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04851
IRS990/FeesForServicesAccountingGrp/TotalAmt04851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP LENALL BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1INA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2INEZ THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYCHEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4RIKITA DOBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELBERT CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS RETIC
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDINT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01079
IRS990/InsuranceGrp/ProgramServicesAmt020503
IRS990/InsuranceGrp/TotalAmt021582
IRS990/InterestGrp/ManagementAndGeneralAmt01950
IRS990/InterestGrp/ProgramServicesAmt017559
IRS990/InterestGrp/TotalAmt019509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049018
IRS990/LandBldgEquipCostOrOtherBssAmt01503509
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06205
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06205
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS EDUCATION AND TO PROVIDE CHILD DAYCARE TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489717
IRS990/NetAssetsOrFundBalancesBOYAmt0573635
IRS990/NetAssetsOrFundBalancesEOYAmt0609861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02174
IRS990/OccupancyGrp/ProgramServicesAmt019570
IRS990/OccupancyGrp/TotalAmt021744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OfficeExpensesGrp/TotalAmt02650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09542
IRS990/OtherAssetsTotalGrp/EOYAmt09406
IRS990/OtherExpensesGrp/Desc0MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc1PARSONAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt013739
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt210138
IRS990/OtherExpensesGrp/ProgramServicesAmt38011
IRS990/OtherExpensesGrp/TotalAmt013739
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt211265
IRS990/OtherExpensesGrp/TotalAmt38901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308757
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03200
IRS990/PayrollTaxesGrp/ProgramServicesAmt025894
IRS990/PayrollTaxesGrp/TotalAmt029094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BISHOP LENALL BATTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0462177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146512
IRS990/PYProgramServiceRevenueAmt0404845
IRS990/PYRevenuesLessExpensesAmt011461
IRS990/PYSalariesCompEmpBnftPaidAmt0331129
IRS990/PYTotalExpensesAmt0477641
IRS990/PYTotalRevenueAmt0489102
IRS990/ReconcilationRevenueExpnssAmt036226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462177
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145784
IRS990ScheduleD/EquipmentGrp/BookValueAmt09847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044021
IRS990ScheduleD/LandGrp/BookValueAmt0266100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENALL BATTLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06205
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY THE CPA, THE CPA PRESENTS AND REVIEWS IT WITH THE PRESIDENT WHO THEN SIGNS THE E-FILE AUTHORIZATION FORM AND THE CPA ELECTRONICALLY FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115719
IRS990/TotalAssetsEOYAmt01106677
IRS990/TotalAssetsGrp/BOYAmt01115719
IRS990/TotalAssetsGrp/EOYAmt01106677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079143
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542084
IRS990/TotalLiabilitiesEOYAmt0496816
IRS990/TotalLiabilitiesGrp/BOYAmt0542084
IRS990/TotalLiabilitiesGrp/EOYAmt0496816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609861
IRS990/TotalProgramServiceExpensesAmt0447308
IRS990/TotalProgramServiceRevenueAmt0462177
IRS990/TotalRevenueGrp/ExclusionAmt0462177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541320
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05007 68TH STREET EAST
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984432351
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UNITYCHRISTIANMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP LENALL BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDINT
ReturnHeader/BusinessOfficerGrp/PhoneNum02534763530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CHRISTIAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0911526095
ReturnHeader/Filer/PhoneNum02536786882
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LENALL BATTLE 5007 68TH ST W
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984042336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073947D27359E884DDA431EF9FDFAA0F584150A7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130F8A3267DA329FAE10D90F7A693F0FC494A748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455303446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J BASSAGE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07502 LAKEWOOD DR W SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984998410
ReturnHeader/PreparerPersonGrp/PhoneNum02532031919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J BASSAGE
ReturnHeader/ReturnTs02017-11-03T14:16:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,677
Liabilities
$496,816
Net assets
$609,861
Revenue
$541,320
Expenses
$505,094
Net income
$36,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.53$2.29$1.35$0.97$0.38
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.91$1.01$0.81$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$1.29$0.70$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$0.85$0.67$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$0.99$0.95$0.65$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$0.66$0.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.39$0.65$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.65$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.61$0.54$0.51$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.54$0.57$0.49$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.62$0.56$0.57$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$1.21$0.73$0.48$0.52$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$1.17$0.79$0.38$0.38$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.82$0.37$0.53$0.54$0.02
2010Summary only. Only limited summary data is available for this year.$1.23$0.84$0.39$0.59$0.58$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits