Civic Intelligence

Council for Unity Inc.

990 • Fiscal year 2013 • EIN 11-2880221

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

50 Avenue XBrooklyn, NY 11223
Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$253,826

Up $33,439 (+15%) from 2012

Net Assets

Up

-$169,916

Up $56,486 (+25%) from 2012

Liabilities

Down

$423,742

Down $23,047 (-5.2%) from 2012

Revenue

$1,465,357

No earlier filing loaded for comparison.

Expenses

Down

$1,358,792

Down $128,159 (-8.6%) from 2012

Net Income

$106,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $171,970Liabilities 2010: $174,134Net Assets 2010: -$2,1642010Assets 2011: $154,995Liabilities 2011: $254,813Net Assets 2011: -$99,8182011Assets 2012: $220,387Liabilities 2012: $446,789Net Assets 2012: -$226,4022012Assets 2013: $253,826Liabilities 2013: $423,742Net Assets 2013: -$169,9162013Assets 2014: $307,141Liabilities 2014: $126,510Net Assets 2014: $180,6312014Assets 2015: $339,866Liabilities 2015: $143,245Net Assets 2015: $196,6212015Assets 2016: $263,160Liabilities 2016: $108,145Net Assets 2016: $155,0152016Assets 2017: $187,513Liabilities 2017: $105,568Net Assets 2017: $81,9452017Assets 2018: $152,258Liabilities 2018: $107,969Net Assets 2018: $44,2892018Assets 2019: $140,980Liabilities 2019: $107,104Net Assets 2019: $33,8762019Assets 2020: $249,525Liabilities 2020: $167,550Net Assets 2020: $81,9752020Assets 2021: $134,828Liabilities 2021: $162,081Net Assets 2021: -$27,2532021Assets 2022: $11,764Liabilities 2022: $115,386Net Assets 2022: -$103,6222022Assets 2023: $95,191Liabilities 2023: $74,006Net Assets 2023: $21,1852023Assets 2024: $68,946Liabilities 2024: $22,802Net Assets 2024: $46,1442024

Highlighted filing

2013

Assets$253,826
Liabilities$423,742
Net Assets-$169,916

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,497,8672010Expenses 2011: $1,538,2822011Expenses 2012: $1,486,9512012Revenue 2013: $1,465,357Expenses 2013: $1,358,792Net Income 2013: $106,5652013Revenue 2014: $1,171,366Expenses 2014: $1,163,034Net Income 2014: $8,3322014Revenue 2015: $1,280,502Expenses 2015: $1,264,512Net Income 2015: $15,9902015Revenue 2016: $1,098,614Expenses 2016: $1,140,220Net Income 2016: -$41,6062016Revenue 2017: $1,098,083Expenses 2017: $1,171,153Net Income 2017: -$73,0702017Revenue 2018: $1,058,250Expenses 2018: $1,095,906Net Income 2018: -$37,6562018Revenue 2019: $1,127,891Expenses 2019: $1,138,304Net Income 2019: -$10,4132019Revenue 2020: $1,110,465Expenses 2020: $1,062,366Net Income 2020: $48,0992020Revenue 2021: $836,806Expenses 2021: $946,034Net Income 2021: -$109,2282021Revenue 2022: $856,656Expenses 2022: $933,025Net Income 2022: -$76,3692022Revenue 2023: $909,370Expenses 2023: $784,563Net Income 2023: $124,8072023Revenue 2024: $893,248Expenses 2024: $810,915Net Income 2024: $82,3332024

Highlighted filing

2013

Revenue$1,465,357
Expenses$1,358,792
Net Income$106,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,465,357
Mission and Program Overview

Mission

To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.

Filing and Contact Details

Filer

EIN
11-2880221
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IRS990ScheduleO/GeneralExplanation/Explanation1All salaries are reviewed annually for the amount and are based on annualperformance.
IRS990ScheduleO/GeneralExplanation/Explanation2All salaries are reviewed annually for the amount and are based on annualperformance.
IRS990ScheduleO/GeneralExplanation/Explanation3Polices and potential conflicts are reviewed throughout the year by management.
IRS990ScheduleO/GeneralExplanation/Explanation4The tax return is reviewed by the CFO prior to filing and any matters are discussedwith the tax preparer.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalProgramServiceExpense01101621
IRS990/TotalProgramServiceRevenue0139656
IRS990/TotalReportableCompFromOrg0174000
IRS990/TotalRevenueCurrentYear01465357
IRS990/TotalRevenuePriorYear01360367

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.89$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.91$0.78$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.10$0.86$0.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$0.84$0.95$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$1.11$1.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$1.13$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$1.06$1.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.10$1.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$1.10$1.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$1.28$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.17$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.42$0.17$1.47$1.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.45$0.23$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.10$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.50