Civic Intelligence

Uniting Disabled Individuals Inc.

990EZ • Fiscal year 2018 • EIN 11-3457744

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A

View Organization Page

91-30 183rd STREETHollis, NY 11423

(718) 297-3344

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,275

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

163%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,805

Up $17,867 (+163%) from 2017

Net Assets

Down

$9,607

Down $358 (-3.6%) from 2017

Liabilities

Up

$19,198

Up $18,225 (+1873%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Up

$80,724

Up $8,555 (+12%) from 2017

Expenses

Up

$81,082

Up $10,146 (+14%) from 2017

Net Income

Down

-$358

Down $1,591 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$28,805
Liabilities$19,198
Net Assets$9,607
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$80,724
Expenses$81,082
Net Income-$358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$80,724
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.$81,082$71,153
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETA AUSTINExecutive DirectorFT$46,275-$46,275
TONIA TRISVANChairman/Pres-$0--
TRACY EASTERLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Uniting Disabled Individuals Inc
EIN
11-3457744
Phone
7182973344
Address
91-30 183rd STREET, HOLLIS, NY 11423

Signing Officer

Name
Tonia Trisvan
Title
Chairman/Pres
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Pasternack & Company LLP
Address
377 Oak Street Suite 412, Garden City, NY 11530
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $800”

Other Expenses.1005

“Travel $1033”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3353”

Other Expenses.1012

“Insurance $6628”

Other Expenses.1

“SUPPLIES $4939”

Other Expenses.2

“PAYROLL SERVICE $1916”

Other Expenses.3

“TELEPHONE $1487”

Other Expenses.5

“Dues & subscriptions $755”

Other Expenses.6

“GIFTS $69”

Other Expenses.7

“LICENSES & FEES $50”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $10478 Pledges and Grants Receivable - Ending $10463”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $973 Accounts Payable and Accrued Expenses - Ending $1712”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $17486”

Raw XML Appendix161 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/AddressLine1Txt091-30 183RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIETA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONIA TRISVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY EASTERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010463
IRS990EZ/OtherExpensesTotalAmt021030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt01183
IRS990EZ/ProgramServiceRevenueAmt071153
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/GrantsAndAllocationsAmt081082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049915
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081082
IRS990EZ/TotalProgramServiceExpensesAmt081082
IRS990EZ/TotalRevenueAmt080724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0358773
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358773
IRS990ScheduleA/TotalSupportAmt0358773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $10478 Pledges and Grants Receivable - Ending $10463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $973 Accounts Payable and Accrued Expenses - Ending $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $0 Deferred Revenue - Ending $17486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA TRISVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITING DISABLED INDIVIDUALS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0113457744
ReturnHeader/Filer/PhoneNum07182973344
ReturnHeader/Filer/USAddress/AddressLine1Txt091-30 183rd STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132604541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pasternack & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 Oak Street Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168296767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN PASTERNACK
ReturnHeader/ReturnTs02019-04-10T06:42:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,805
Liabilities
$19,198
Net assets
$9,607
Revenue
$80,724
Expenses
$81,082
Net income
-$358
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
2018Detailed filing. Detailed filing data is available for this year.$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