Civic Intelligence

Council for Unity Inc.

990 • Fiscal year 2015 • EIN 11-2880221

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.councilforunity.org
50 Avenue XBrooklyn, NY 11223

(718) 333-7270

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,833

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$339,866

Up $32,725 (+11%) from 2014

Net Assets

Up

$196,621

Up $15,990 (+8.9%) from 2014

Liabilities

Up

$143,245

Up $16,735 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$1,280,502

Up $109,136 (+9.3%) from 2014

Expenses

Up

$1,264,512

Up $101,478 (+8.7%) from 2014

Net Income

Up

$15,990

Up $7,658 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$339,866
Liabilities$143,245
Net Assets$196,621
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$1,280,502
Expenses$1,264,512
Net Income$15,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,280,502
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,948$216,780▲ $111,832
Cash and Non-Interest-Bearing Accounts$199,414$120,278▼ $79,136
Prepaid Expenses and Deferred Charges$2,778$2,808▲ $30
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$307,141$339,866▲ $32,725
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$116,004$92,245▼ $23,759
Other Liabilities$10,506$51,000▲ $40,494
Total Liabilities$126,510$143,245▲ $16,735
Net Assets / Fund Balance
Unrestricted Net Assets$593,039$775,054▲ $182,015
Temporarily Rstr Net Assets$-412,408$-578,433▼ $166,025
Total Net Assets Fund Balance$180,631$196,621▲ $15,990
Total Liabilities and Net Assets / Fund Balance$307,141$339,866▲ $32,725
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J DesenaPresident & CEOFT$100,833$100,833

Board Members and Trustees

NameTitle
Gale BarrettChair Emeritus
William SerraoChair Emeritus
Saundra P ThomasChairman
Sean CoffeyVice Chair
Andrew PallottaMember
Ernest LoganMember
Frank VolpicellaMember
Gregory FloydMember
Henry BeinsteinMember
Jennifer RobbinsMember
Michael CorrieroMember
Michael MulgrewMember
Randi WeingartenMember
Robert FromeMember
The Honorable Doris Ling-CohanMember
Keith HamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,700
Program Service Revenue
$155,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$887,000
Change in Net Assets
$15,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,588
Other Expenses$289,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,430$54,054-$783,484
Current Officers, Directors, Trustees, and Key Employees$80,666$20,167-$100,833
Payroll Taxes$48,259$8,865-$57,124
Other Employee Benefits$33,147--$33,147
Occupancy$30,000--$30,000
Other Expenses$28,000$201-$28,000
Advertising$10,890--$10,890
Fees for Services Accounting-$8,750-$8,750
All Other Expenses$5,273$1,940-$7,213
Insurance-$4,755-$4,755
Office Expenses$2,146$2,145-$4,291
Travel$1,748--$1,748
Interest-$1,263-$1,263
Total Functional Expenses$1,162,372$102,140$0$1,264,512
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$51,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the CFO prior to filing and any matters are discussedwith the tax preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Polices and potential conflicts are reviewed throughout the year by management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are reviewed annually for the amount and are based on annualperformance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are reviewed annually for the amount and are based on annualperformance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Council for Unity Inc
EIN
11-2880221
Phone
7183337270
Address
50 Avenue X, Brooklyn, NY 11223

Signing Officer

Name
Robert J Desena
Title
President & CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,866
Liabilities
$143,245
Net assets
$196,621
Revenue
$1,280,502
Expenses
$1,264,512
Net income
$15,990
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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