Civic Intelligence

Council for Unity Inc.

990 • Fiscal year 2017 • EIN 11-2880221

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,583

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$187,513

Down $75,647 (-29%) from 2016

Net Assets

Down

$81,945

Down $73,070 (-47%) from 2016

Liabilities

Down

$105,568

Down $2,577 (-2.4%) from 2016

Revenue

Down

$1,098,083

Down $531 (-0.0%) from 2016

Expenses

Up

$1,171,153

Up $30,933 (+2.7%) from 2016

Net Income

Down

-$73,070

Down $31,464 (-76%) from 2016

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

2017

Assets$187,513
Liabilities$105,568
Net Assets$81,945

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

2017

Revenue$1,098,083
Expenses$1,171,153
Net Income-$73,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,098,083
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$88,631$102,854▲ $14,223
Cash and Non-Interest-Bearing Accounts$171,472$81,800▼ $89,672
Prepaid Expenses and Deferred Charges$3,057$2,859▼ $198
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$263,160$187,513▼ $75,647
Other Assets Total-$0-
Liabilities
Other Liabilities$54,000$57,000▲ $3,000
Accounts Payable and Accrued Expenses$54,145$48,568▼ $5,577
Total Liabilities$108,145$105,568▼ $2,577
Net Assets / Fund Balance
Unrestricted Net Assets$155,015$81,945▼ $73,070
Total Net Assets Fund Balance$155,015$81,945▼ $73,070
Total Liabilities and Net Assets / Fund Balance$263,160$187,513▼ $75,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert J DesenaPresident & CEOFT$114,583$114,583

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$903,218
Program Service Revenue
$194,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$802,036
Change in Net Assets
$-73,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,931
Other Expenses$188,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,741$55,131-$788,872
Current Officers, Directors, Trustees, and Key Employees$91,666$22,917-$114,583
Payroll Taxes$39,623$6,706-$46,329
Other Employee Benefits$33,147--$33,147
Occupancy$30,000--$30,000
Travel$11,675--$11,675
Other Expenses$11,554$4,095-$11,554
Fees for Services Other-$10,300-$10,300
Office Expenses$3,260$3,261-$6,521
All Other Expenses$3,973$2,536-$6,509
Insurance-$5,303-$5,303
Interest-$3,000-$3,000
Total Functional Expenses$1,057,904$113,249$0$1,171,153
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$57,000
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
2018-05-15
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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IRS990/OtherExpensesGrp/ProgramServicesAmt127133
IRS990/OtherExpensesGrp/ProgramServicesAmt220645
IRS990/OtherExpensesGrp/ProgramServicesAmt311554
IRS990/OtherExpensesGrp/TotalAmt055582
IRS990/OtherExpensesGrp/TotalAmt127133
IRS990/OtherExpensesGrp/TotalAmt220645
IRS990/OtherExpensesGrp/TotalAmt311554
IRS990/OtherLiabilitiesGrp/BOYAmt054000
IRS990/OtherLiabilitiesGrp/EOYAmt057000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788872
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06706
IRS990/PayrollTaxesGrp/ProgramServicesAmt039623
IRS990/PayrollTaxesGrp/TotalAmt046329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01011614
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173468
IRS990/PYProgramServiceRevenueAmt087000
IRS990/PYRevenuesLessExpensesAmt0-41606
IRS990/PYSalariesCompEmpBnftPaidAmt0966752
IRS990/PYTotalExpensesAmt01140220
IRS990/PYTotalRevenueAmt01098614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02870801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0642159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0642159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0704984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0642159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0642159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03273620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06144421
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01171366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06144421
IRS990ScheduleA/TotalSupportAmt06144421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt057000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the CFO prior to filing and any matters are discussedwith the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Polices and potential conflicts are reviewed throughout the year by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are reviewed annually for the amount and are based on annualperformance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries are reviewed annually for the amount and are based on annualperformance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263160
IRS990/TotalAssetsEOYAmt0187513
IRS990/TotalAssetsGrp/BOYAmt0263160
IRS990/TotalAssetsGrp/EOYAmt0187513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903218
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057904
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108145
IRS990/TotalLiabilitiesEOYAmt0105568
IRS990/TotalLiabilitiesGrp/BOYAmt0108145
IRS990/TotalLiabilitiesGrp/EOYAmt0105568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081945
IRS990/TotalProgramServiceExpensesAmt01057904
IRS990/TotalProgramServiceRevenueAmt0194865

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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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