Civic Intelligence

Unity Christian Ministries

990 • Fiscal year 2017 • EIN 91-1526095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,086,424

Down $20,253 (-1.8%) from 2016

Net Assets

Up

$647,455

Up $37,594 (+6.2%) from 2016

Liabilities

Down

$438,969

Down $57,847 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$571,073

Up $29,753 (+5.5%) from 2016

Expenses

Up

$533,479

Up $28,385 (+5.6%) from 2016

Net Income

Up

$37,594

Up $1,368 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,086,424
Liabilities$438,969
Net Assets$647,455
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$571,073
Expenses$533,479
Net Income$37,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$571,073
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$1,049,018$1,021,427▼ $27,591
Cash and Non-Interest-Bearing Accounts$48,253$55,727▲ $7,474
Loans From Officers Directors$6,205$6,205→ $0
Total Assets$1,106,677$1,086,424▼ $20,253
Other Assets Total$9,406$9,270▼ $136
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,717$431,563▼ $58,154
Accounts Payable and Accrued Expenses$894$1,001▲ $107
Other Liabilities-$200-
Total Liabilities$496,816$438,969▼ $57,847
Net Assets / Fund Balance
Unrestricted Net Assets$609,861$647,455▲ $37,594
Total Net Assets Fund Balance$609,861$647,455▲ $37,594
Total Liabilities and Net Assets / Fund Balance$1,106,677$1,086,424▼ $20,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,930$411,104$1,152,034
Land$266,100-$266,100
Other Land Buildings$8,546$39,058$47,604
Equipment$5,851$38,170$44,021
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,375
Program Service Revenue
$486,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,375
Change in Net Assets
$37,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,451
Other Expenses$163,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,726$36,956-$335,682
Payroll Taxes$30,944$3,825-$34,769
Depreciation Depletion$32,278$1,699-$33,977
Occupancy$21,510$2,390-$23,900
Interest$17,023$1,891-$18,914
All Other Expenses$15,314$3,573-$18,887
Insurance$12,986$684-$13,670
Other Expenses$7,198$800-$7,998
Fees for Services Accounting-$5,626-$5,626
Office Expenses-$3,221-$3,221
Total Functional Expenses$461,930$71,549$0$533,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Advance$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
President
Phone
2534763530
Signed
2018-05-24

Organization Details

Principal Officer
Bishop Lenall Battle
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
15

Preparer

Firm
Ronald J Bassage CPA Pllc
Address
7502 LAKEWOOD DR W SUITE B, LAKEWOOD, WA 98499-8410
Preparer
Ronald J Bassage
Phone
2532031919
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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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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/TotalAssetsBOYAmt01106677
IRS990/TotalAssetsEOYAmt01086424
IRS990/TotalAssetsGrp/BOYAmt01106677
IRS990/TotalAssetsGrp/EOYAmt01086424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084375
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496816
IRS990/TotalLiabilitiesEOYAmt0438969
IRS990/TotalLiabilitiesGrp/BOYAmt0496816
IRS990/TotalLiabilitiesGrp/EOYAmt0438969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647455
IRS990/TotalProgramServiceExpensesAmt0461930
IRS990/TotalProgramServiceRevenueAmt0486698
IRS990/TotalRevenueGrp/ExclusionAmt0486698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571073
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647455
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP LENALL BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02534763530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/AtSubmissionCreationDeviceId0130F8A3267DA329FAE10D90F7A693F0FC494A748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130F8A3267DA329FAE10D90F7A693F0FC494A748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.80.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:28
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J BASSAGE
ReturnHeader/ReturnTs02018-05-24T13:37:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,424
Liabilities
$438,969
Net assets
$647,455
Revenue
$571,073
Expenses
$533,479
Net income
$37,594
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
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$0.57$0.53$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits