Civic Intelligence

Uniting Disabled Individuals Inc.

990EZ • Fiscal year 2013 • EIN 11-3457744

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

147-50 109th AVENUE-1st FLOORRichmond Hill, NY 11435
Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE P • <$500k 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,086

Up $3,086 from 2012

Net Assets

$2,336

No earlier filing loaded for comparison.

Liabilities

Down

$750

Down $5,281 (-88%) from 2012

Revenue

Up

$70,470

Up $3,044 (+4.5%) from 2012

Expenses

Down

$62,104

Down $5,394 (-8.0%) from 2012

Net Income

Up

$8,366

Up $8,438 (+11719%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $2,971Liabilities 2011: $6,668Net Assets 2011: -$3,6972011Assets 2012: $0Liabilities 2012: $6,0312012Assets 2013: $3,086Liabilities 2013: $750Net Assets 2013: $2,3362013Assets 2014: $7,226Liabilities 2014: $800Net Assets 2014: $6,4262014Assets 2015: $7,280Liabilities 2015: $900Net Assets 2015: $6,3802015Assets 2016: $9,669Liabilities 2016: $937Net Assets 2016: $8,7322016Assets 2017: $10,938Liabilities 2017: $973Net Assets 2017: $9,9652017Assets 2018: $28,805Liabilities 2018: $19,198Net Assets 2018: $9,6072018Assets 2019: $11,171Liabilities 2019: $1,200Net Assets 2019: $9,9722019Assets 2020: $11,593Liabilities 2020: $1,200Net Assets 2020: $10,3932020Assets 2021: $22,846Liabilities 2021: $1,200Net Assets 2021: $21,6462021Assets 2022: $15,984Liabilities 2022: $2,336Net Assets 2022: $13,6482022Assets 2023: $18,017Liabilities 2023: $6,000Net Assets 2023: $12,0172023Assets 2024: $16,406Liabilities 2024: $5,000Net Assets 2024: $11,4062024Assets 2025: $20,230Liabilities 2025: $5,000Net Assets 2025: $15,2302025

Highlighted filing

2013

Assets$3,086
Liabilities$750
Net Assets$2,336

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,694Expenses 2011: $66,694Net Income 2011: $02011Revenue 2012: $67,426Expenses 2012: $67,498Net Income 2012: -$722012Revenue 2013: $70,470Expenses 2013: $62,104Net Income 2013: $8,3662013Revenue 2014: $69,784Expenses 2014: $65,694Net Income 2014: $4,0902014Revenue 2015: $66,954Expenses 2015: $67,000Net Income 2015: -$462015Revenue 2016: $69,142Expenses 2016: $66,790Net Income 2016: $2,3522016Revenue 2017: $72,169Expenses 2017: $70,936Net Income 2017: $1,2332017Revenue 2018: $80,724Expenses 2018: $81,082Net Income 2018: -$3582018Revenue 2019: $79,044Expenses 2019: $78,679Net Income 2019: $3652019Revenue 2020: $78,023Expenses 2020: $77,602Net Income 2020: $4212020Revenue 2021: $95,568Expenses 2021: $84,315Net Income 2021: $11,2532021Revenue 2022: $84,080Expenses 2022: $92,078Net Income 2022: -$7,9982022Revenue 2023: $97,801Expenses 2023: $99,432Net Income 2023: -$1,6312023Revenue 2024: $98,507Expenses 2024: $99,118Net Income 2024: -$6112024Revenue 2025: $97,755Expenses 2025: $93,931Net Income 2025: $3,8242025

Highlighted filing

2013

Revenue$70,470
Expenses$62,104
Net Income$8,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To advocate for individuals with disabilities

Filing and Contact Details

Filer

EIN
11-3457744
Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03086
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08366
IRS990EZ/FeesAndOthPymtToIndContractors02370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts070470
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6030
IRS990EZ/NetAssetsOrFundBalancesBOY0-6030
IRS990EZ/NetAssetsOrFundBalances/EOY02336
IRS990EZ/NetAssetsOrFundBalancesEOY02336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILTON MALPICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIETA AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVOCATE FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage0221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS INSTRUMENTAL IN PROVIDING DISABLED PERSONS WITH INFORMATION AND ACCESS TO BENEFITS AND ENTITLEMENTS, e.g., MEDICARE. IN ADDITION, THE ORGANIZATION HAS PROVIDED GUIDANCE AND SUPPORT WITH SCHOOL ISSUES AND DAY-TO-DAY SITUATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062104
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070470
IRS990EZ/ProgramServiceRevenue070470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits044344
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06030
IRS990EZ/SumOfTotalLiabilities/EOY0750
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147-50 109th STREET-1st FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMAICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011435
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIETA AUSTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182973344
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03086
IRS990EZ/TotalExpenses062104
IRS990EZ/TotalProgramServiceExpenses062104
IRS990EZ/TotalRevenue070470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067426
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0339442
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700339442
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070470
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067426
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067426
IRS990ScheduleA/Total170/Total0339442
IRS990ScheduleA/TotalSupport0339442
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CASH OVERDRAFT - Beginning $1141 CASH OVERDRAFT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $4110 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $779 Accounts Payable and Accrued Expenses - Ending $750
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $60
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS EXPENSES $405
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL SERVICE $1806
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $3608
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $4544
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $927
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2542
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1192
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113457744
ReturnHeader/Filer/Name/BusinessNameLine10UNITING DISABLED INDIVIDUALS INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone07182973344
ReturnHeader/Filer/USAddress/AddressLine10147-50 109th AVENUE-1st FLOOR
ReturnHeader/Filer/USAddress/City0JAMAICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MARIETA AUSTIN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pasternack & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 Cutter Mill Road Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0JAN PASTERNACK
ReturnHeader/Preparer/Phone05168296767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:48:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$5.00$15.2$97.8$93.9$3.82
2024Detailed filing. Detailed filing data is available for this year.$16.4$5.00$11.4$98.5$99.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$18.0$6.00$12.0$97.8$99.4$1.63
2022Detailed filing. Detailed filing data is available for this year.$16.0$2.34$13.6$84.1$92.1$8.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$1.20$21.6$95.6$84.3$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.20$10.4$78.0$77.6$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.20$9.97$79.0$78.7$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$19.2$9.61$80.7$81.1$0.36
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.97$9.97$72.2$70.9$1.23
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.94$8.73$69.1$66.8$2.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.90$6.38$67.0$67.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.80$6.43$69.8$65.7$4.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.75$2.34$70.5$62.1$8.37
2012Summary only. Only limited summary data is available for this year.$0.00$6.03$67.4$67.5$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$6.67$3.70$66.7$66.7$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits