Civic Intelligence

Unity of Sacramento

990 • Fiscal year 2017 • EIN 94-1408141

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.UNITYOFSACRAMENTO.COM
9249 Folsom BlvdSacramento, CA 95826

(916) 368-3950

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% 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

99th percentile

345%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,134,170

Up $879,353 (+345%) from 2016

Net Assets

Up

$997,286

Up $931,585 (+1418%) from 2016

Liabilities

Down

$136,884

Down $52,232 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$504,286

Down $117,378 (-19%) from 2016

Expenses

Up

$631,674

Up $75,711 (+14%) from 2016

Net Income

Down

-$127,388

Down $193,089 (-294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $254,817Liabilities 2016: $189,116Net Assets 2016: $65,7012016Assets 2017: $1,134,170Liabilities 2017: $136,884Net Assets 2017: $997,2862017Assets 2018: $1,020,611Liabilities 2018: $84,573Net Assets 2018: $936,0382018Assets 2019: $1,009,874Liabilities 2019: $75,092Net Assets 2019: $934,7822019Assets 2020: $1,105,501Liabilities 2020: $36,209Net Assets 2020: $1,069,2922020

Highlighted filing

2017

Assets$1,134,170
Liabilities$136,884
Net Assets$997,286
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $621,664Expenses 2016: $555,963Net Income 2016: $65,7012016Revenue 2017: $504,286Expenses 2017: $631,674Net Income 2017: -$127,3882017Revenue 2018: $705,488Expenses 2018: $704,495Net Income 2018: $9932018Revenue 2019: $595,815Expenses 2019: $627,482Net Income 2019: -$31,6672019Revenue 2020: $547,699Expenses 2020: $445,644Net Income 2020: $102,0552020

Highlighted filing

2017

Revenue$504,286
Expenses$631,674
Net Income-$127,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$536,251
Mission and Program Overview

Mission

We empower people to be a force for good in the world by awakening their divine nature.centered in god, we co create a world of peace prosperity and unconditional love for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,973$1,105,359▲ $46,386
Rtn Earn Endowment Incm Other Fnds$1,124,674$997,286▼ $127,388
Pledges and Grants Receivable$174,378--
Cash and Non-Interest-Bearing Accounts$27,049$11,021▼ $16,028
Savings and Temporary Cash Investments$44,278$7,950▼ $36,328
Accounts Receivable$1,648$3,500▲ $1,852
Prepaid Expenses and Deferred Charges$502$1,362▲ $860
Inventories for Sale or Use$3,230$1,246▼ $1,984
Total Assets$1,313,790$1,134,170▼ $179,620
Other Assets Total$3,732$3,732→ $0
Liabilities
Other Liabilities$104,585$104,585→ $0
Accounts Payable and Accrued Expenses$3,489$15,030▲ $11,541
Unsecured Notes Loans Payable$78,667$14,894▼ $63,773
Deferred Revenue$2,375$2,375→ $0
Total Liabilities$189,116$136,884▼ $52,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,674$997,286▼ $127,388
Total Liabilities and Net Assets / Fund Balance$1,313,790$1,134,170▼ $179,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,669$1,819,337$2,879,006
Equipment$37,891$106,251$144,142
Leasehold Improvements$7,799-$7,799
Other Assets Org$3,732--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David CookPresident
Gary GrayDirector
Valinda Ala Chappelle NormanDirector
Brenda DavisTrustee
Brenda DobbsTrustee
Rod HuntTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$479,992
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$24,246
All Other Contributions
$20,131
Change in Net Assets
$-127,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,945
Other Expenses$302,263
Grants and Similar Amounts Paid$3,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,475--$278,475
Fees for Services Other$210,855--$210,855
Depreciation Depletion-$91,408-$91,408
Payroll Taxes$24,370--$24,370
Other Employee Benefits$23,100--$23,100
Grants to Domestic Orgs$3,466--$3,466
Total Functional Expenses$540,266$91,408$0$631,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales----
Concert----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$78,667
Payroll Liabilities$12,886
Payroll Liabilities$12,886
Sales Tax$116
Cc$30
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Available upon request not available to the public”

Filing and Contact Details

Filer

Filer Name
Unity of Sacramento
EIN
94-1408141
Address
9249 FOLSOM BLVD, SACRAMENTO, CA 95826

Signing Officer

Name
Gary Gray
Title
Principal
Phone
9163683950
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cook
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jeter Tax & Financial Services Inc
Address
9521 Folsom Blvd Ste M, Sacramento, CA 95827
Preparer
Samuel Tony Jeter
Phone
9163635022
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PAYROLL AND EXPENSES”

List of other expenses Part IX line 24E

“Program expensesadvertisingservice expensesspecial event exp”

Raw XML Appendix348 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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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09163683950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY OF SACRAMENTO
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0941408141
ReturnHeader/Filer/USAddress/AddressLine1Txt09249 FOLSOM BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.231.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264490665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeter Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09521 Folsom Blvd Ste M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09163635022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Tony Jeter
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ReturnHeader/ReturnTs02018-11-15T18:24:16-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,134,170
Liabilities
$136,884
Net assets
$997,286
Revenue
$504,286
Expenses
$631,674
Net income
-$127,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.55$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.71$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.14$1.00$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.07$0.62$0.56$0.07