Civic Intelligence

Uniting Disabled Individuals Inc.

990EZ • Fiscal year 2014 • EIN 11-3457744

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A

View Organization Page

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

(718) 297-3344

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$42,229

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

134%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,226

Up $4,140 (+134%) from 2013

Net Assets

$6,426

No earlier filing loaded for comparison.

Liabilities

Up

$800

Up $50 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$69,784

Down $686 (-1.0%) from 2013

Expenses

Up

$65,694

Up $3,590 (+5.8%) from 2013

Net Income

Down

$4,090

Down $4,276 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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: $7502013Assets 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

2014

Assets$7,226
Liabilities$800
Net Assets$6,426
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$69,784
Expenses$65,694
Net Income$4,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$69,784
Mission and Program Overview

Mission

To advocate for individuals with disabilities

Program Services

DescriptionGrantsExpenses
THE 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.$65,693$67,426
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETA AUSTINExecutive DirectorFT$42,229-$42,229
MONIQUE LINDSAYPresident-$0--
TONIA TRISVANTreasurer-$0--
TRACY EASTERLINSecretary-$0--
Filing and Contact Details

Filer

EIN
11-3457744
Phone
7182973344

Signing Officer

Name
Marieta Austin
Title
Executive Director
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1694”

Other Expenses.1005

“Travel $3108”

Other Expenses.1008

“Interest $102”

Other Expenses.1012

“Insurance $4377”

Other Expenses.1

“TELEPHONE $3353”

Other Expenses.2

“PAYROLL SERVICE $1825”

Other Expenses.5

“DUES & SUBSCRIPTIONS $50”

Other Expenses.6

“Miscellaneous expenses $48”

Other Expenses.7

“LICENSES & FEES $35”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6742”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $800”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIETA AUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07182973344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10147-50 109th STREET-1st FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0JAMAICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069784
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIETA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONIA TRISVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY EASTERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06742
IRS990EZ/OtherExpensesTotalAmt014592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt01930
IRS990EZ/ProgramServiceRevenueAmt067426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065694
IRS990EZ/TotalProgramServiceExpensesAmt065693
IRS990EZ/TotalRevenueAmt069784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341800
IRS990ScheduleA/TotalSupportAmt0341800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITING DISABLED INDIVIDUALS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0113457744
ReturnHeader/Filer/PhoneNum07182973344
ReturnHeader/Filer/USAddress/AddressLine10147-50 109th AVENUE-1st FLOOR
ReturnHeader/Filer/USAddress/City0JAMAICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pasternack & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 Cutter Mill Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168296767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN PASTERNACK
ReturnHeader/ReturnTs02014-12-15T12:12:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,226
Liabilities
$800
Net assets
$6,426
Revenue
$69,784
Expenses
$65,694
Net income
$4,090
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$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