Civic Intelligence

Uniting Disabled Individuals Inc.

990EZ • Fiscal year 2019 • EIN 11-3457744

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 03, 2020

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

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,840

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.6% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,171

Down $17,634 (-61%) from 2018

Net Assets

Up

$9,972

Up $365 (+3.8%) from 2018

Liabilities

Down

$1,200

Down $17,998 (-94%) from 2018

Revenue

Down

$79,044

Down $1,680 (-2.1%) from 2018

Expenses

Down

$78,679

Down $2,403 (-3.0%) from 2018

Net Income

Up

$365

Up $723 (+202%) from 2018

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: $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

2019

Assets$11,171
Liabilities$1,200
Net Assets$9,972

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

2019

Revenue$79,044
Expenses$78,679
Net Income$365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$79,044
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.$78,679$73,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETA AUSTINExecutive DirectorFT$51,840-$51,840
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
President
Signed
2020-01-03
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 $3103

Other Expenses.1005

Travel $611

Other Expenses.1007

Conferences, Conventions, and Meetings $1634

Other Expenses.1012

Insurance $2560

Other Expenses.1

PAYROLL SERVICE $2326

Other Expenses.2

TELEPHONE $1591

Other Expenses.4

Fundraising expenses $1219

Other Expenses.5

Dues & subscriptions $665

Other Expenses.6

SUPPLIES $180

Other Expenses.7

BANK CHARGES $147

Other Expenses.8

LICENSES & FEES $50

Other Assets.1006

Pledges and Grants Receivable - Beginning $10463 Pledges and Grants Receivable - Ending $10622

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1712 Accounts Payable and Accrued Expenses - Ending $1200

Total Liabilities.1003

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

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07182973344
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0549
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051840
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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/BOYAmt010463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010622
IRS990EZ/OtherExpensesTotalAmt014086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt01435
IRS990EZ/ProgramServiceRevenueAmt073394
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/GrantsAndAllocationsAmt078679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055907
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078679
IRS990EZ/TotalProgramServiceExpensesAmt078679
IRS990EZ/TotalRevenueAmt079044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365751
IRS990ScheduleA/TotalSupportAmt0365751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $10463 Pledges and Grants Receivable - Ending $10622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1712 Accounts Payable and Accrued Expenses - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $17486 Deferred Revenue - Ending $0
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA TRISVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
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/ReturnTs02020-01-03T04:38:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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