Civic Intelligence

Council for Unity Inc.

990 • Fiscal year 2018 • EIN 11-2880221

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,417

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$152,258

Down $35,255 (-19%) from 2017

Net Assets

Down

$44,289

Down $37,656 (-46%) from 2017

Liabilities

Up

$107,969

Up $2,401 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$1,058,250

Down $39,833 (-3.6%) from 2017

Expenses

Down

$1,095,906

Down $75,247 (-6.4%) from 2017

Net Income

Up

-$37,656

Up $35,414 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$152,258
Liabilities$107,969
Net Assets$44,289
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,058,250
Expenses$1,095,906
Net Income-$37,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,058,250
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
Cash and Non-Interest-Bearing Accounts$81,800$77,658▼ $4,142
Accounts Receivable$102,854$69,336▼ $33,518
Prepaid Expenses and Deferred Charges$2,859$5,264▲ $2,405
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$187,513$152,258▼ $35,255
Other Assets Total-$0-
Liabilities
Other Liabilities$57,000$60,001▲ $3,001
Accounts Payable and Accrued Expenses$48,568$47,968▼ $600
Total Liabilities$105,568$107,969▲ $2,401
Net Assets / Fund Balance
Unrestricted Net Assets$81,945$44,289▼ $37,656
Total Net Assets Fund Balance$81,945$44,289▼ $37,656
Total Liabilities and Net Assets / Fund Balance$187,513$152,258▼ $35,255
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J DesenaPresident & CEOFT$105,417$105,417

Board Members and Trustees

NameTitle
Gale BarrettChair Emeritus
Saundra P ThomasChair Emeritus
William SerraoChair Emeritus
Robert FromeChairman
Joseph CasinoVice Chair
Andrew PallottaMember
Brendan HealyMember
Keith HamlinMember
Krishna MaddipattlaMember
Manuel RomeroMember
Michael J FerrandinoMember
Musa MooreMember
Nicole PerrottaMember
Richard HartMember
The Honorable Doris Ling-CohanMember
Nikolas De SenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,250
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$842,183
Change in Net Assets
$-37,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,839
Other Expenses$176,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,336$36,531-$695,867
Current Officers, Directors, Trustees, and Key Employees$84,334$21,083-$105,417
Other Employee Benefits$62,495$10,115-$72,610
Payroll Taxes$41,538$4,407-$45,945
Occupancy$30,000--$30,000
Fees for Services Other-$11,775-$11,775
Other Expenses$4,280$4,307-$4,280
Insurance-$3,970-$3,970
All Other Expenses$956$2,735-$3,691
Office Expenses$1,648$1,648-$3,296
Interest-$3,000-$3,000
Travel$2,470--$2,470
Total Functional Expenses$996,335$99,571$0$1,095,906
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$60,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2019-05-15
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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03970
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IRS990/InterestGrp/ManagementAndGeneralAmt03000
IRS990/InterestGrp/TotalAmt03000
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt044289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OfficeExpensesGrp/ProgramServicesAmt01648
IRS990/OfficeExpensesGrp/TotalAmt03296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072610
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Catering and facilities rental
IRS990/OtherExpensesGrp/Desc2Transportation costs
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OtherExpensesGrp/ProgramServicesAmt058169
IRS990/OtherExpensesGrp/ProgramServicesAmt139555
IRS990/OtherExpensesGrp/ProgramServicesAmt211554
IRS990/OtherExpensesGrp/ProgramServicesAmt34280
IRS990/OtherExpensesGrp/TotalAmt062476
IRS990/OtherExpensesGrp/TotalAmt139555
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IRS990/OtherExpensesGrp/TotalAmt34280
IRS990/OtherLiabilitiesGrp/BOYAmt057000
IRS990/OtherLiabilitiesGrp/EOYAmt060001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695867
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04407
IRS990/PayrollTaxesGrp/ProgramServicesAmt041538
IRS990/PayrollTaxesGrp/TotalAmt045945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903218
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188222
IRS990/PYProgramServiceRevenueAmt0194865
IRS990/PYRevenuesLessExpensesAmt0-73070
IRS990/PYSalariesCompEmpBnftPaidAmt0982931
IRS990/PYTotalExpensesAmt01171153
IRS990/PYTotalRevenueAmt01098083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37656
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/CurrentTaxYearAmt0413389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02430493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0642159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0642159
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0704984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0642159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03273620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05704113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05704113
IRS990ScheduleA/TotalSupportAmt05704113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,258
Liabilities
$107,969
Net assets
$44,289
Revenue
$1,058,250
Expenses
$1,095,906
Net income
-$37,656
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
2018Detailed filing. Detailed filing data is available for this year.$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
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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