Civic Intelligence

Teachers Unite Inc.

990EZ • Fiscal year 2012 • EIN 11-3826739

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileTEACHERSUNITE.NET
90 John StreetRoom/Suite 30810038
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

285%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,830

Up $31,714 (+285%) from 2011

Net Assets

Up

$42,830

Up $31,714 (+285%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$99,892

Up $22,140 (+28%) from 2011

Expenses

Up

$68,178

Up $815 (+1.2%) from 2011

Net Income

Up

$31,714

Up $21,325 (+205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2010: $726Net Assets 2010: $7262010Assets 2011: $11,116Net Assets 2011: $11,1162011Assets 2012: $42,830Net Assets 2012: $42,8302012Assets 2013: $9,589Liabilities 2013: $0Net Assets 2013: $9,5892013Assets 2014: $43,895Liabilities 2014: $126Net Assets 2014: $43,7692014Assets 2015: $114,453Liabilities 2015: $10,016Net Assets 2015: $104,4372015Assets 2016: $101,314Liabilities 2016: $3,567Net Assets 2016: $97,7472016Assets 2017: $53,897Liabilities 2017: $126Net Assets 2017: $53,7712017Assets 2018: $136,777Liabilities 2018: $61,526Net Assets 2018: $75,2512018Assets 2019: $106,535Liabilities 2019: $62,273Net Assets 2019: $44,2622019Assets 2020: $274,327Liabilities 2020: $30,153Net Assets 2020: $244,1742020Assets 2021: $161,493Liabilities 2021: $0Net Assets 2021: $161,4932021Assets 2022: $287,286Liabilities 2022: $0Net Assets 2022: $287,2862022Assets 2023: $323,109Liabilities 2023: $47,707Net Assets 2023: $275,4022023Assets 2024: $123,882Liabilities 2024: $12,787Net Assets 2024: $111,0952024

Highlighted filing

2012

Assets$42,830
Liabilities-
Net Assets$42,830
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2010: $12,150Expenses 2010: $31,092Net Income 2010: -$18,9422010Revenue 2011: $77,752Expenses 2011: $67,363Net Income 2011: $10,3892011Revenue 2012: $99,892Expenses 2012: $68,178Net Income 2012: $31,7142012Revenue 2013: $115,682Expenses 2013: $148,976Net Income 2013: -$33,2942013Revenue 2014: $190,079Expenses 2014: $155,899Net Income 2014: $34,1802014Revenue 2015: $207,714Expenses 2015: $147,046Net Income 2015: $60,6682015Revenue 2016: $193,307Expenses 2016: $180,902Net Income 2016: $12,4052016Revenue 2017: $162,878Expenses 2017: $206,854Net Income 2017: -$43,9762017Revenue 2018: $237,301Expenses 2018: $215,821Net Income 2018: $21,4802018Revenue 2019: $137,396Expenses 2019: $168,731Net Income 2019: -$31,3352019Revenue 2020: $258,413Expenses 2020: $111,701Net Income 2020: $146,7122020Revenue 2021: $137,198Expenses 2021: $219,879Net Income 2021: -$82,6812021Revenue 2022: $398,927Expenses 2022: $271,665Net Income 2022: $127,2622022Revenue 2023: $274,686Expenses 2023: $286,570Net Income 2023: -$11,8842023Revenue 2024: $165,447Expenses 2024: $329,754Net Income 2024: -$164,3072024

Highlighted filing

2012

Revenue$99,892
Expenses$68,178
Net Income$31,714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

An innovative resource center dedicated to developing the leadership skills of progressive educators and to support these educators to affect progressive change in nyc's schools

Filing and Contact Details

Filer

EIN
11-3826739
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0SALLY J LEE
CompensationExplanation/Compensation/PersonName1HIRAM RIVERA
CompensationExplanation/Compensation/PersonName2JOSHUA K HEISLER
CompensationExplanation/Compensation/PersonName3LISA DONLON
CompensationExplanation/Compensation/PersonName4LOIS WEINER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011116
IRS990EZ/CashSavingsAndInvestments/EOY042830
IRS990EZ/ContributionsGiftsGrantsEtc099892
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031714
IRS990EZ/FeesAndOthPymtToIndContractors01508
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011116
IRS990EZ/NetAssetsOrFundBalancesBOY011116
IRS990EZ/NetAssetsOrFundBalances/EOY042830
IRS990EZ/NetAssetsOrFundBalancesEOY042830
IRS990EZ/OccupancyRentUtilitiesAndMaint01241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY J LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HIRAM RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA K HEISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA DONLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOIS WEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN INNOVATIVE RESOURCE CENTER DEDICATED TO DEVELOPING THE LEADERSHIP SKILLS OF PROGRESSIVE EDUCATORS AND TO SUPPORT THESE EDUCATORS TO AFFECT PROGRESSIVE CHANGE IN NYC'S SCHOOLS
IRS990EZ/PrintingPublicationsPostage0714
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC SUPPORT OF EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068178
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062421
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 JOHN STREET STE 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010038
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TEACHERS UNITE INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20TEACHERS UNITE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126754790
IRS990EZ/TotalAssets/BOY011116
IRS990EZ/TotalAssets/EOY042830
IRS990EZ/TotalExpenses068178
IRS990EZ/TotalProgramServiceExpenses068178
IRS990EZ/TotalRevenue099892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://TEACHERSUNITE.NET/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044394
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280861
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700280861
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044394
IRS990ScheduleA/Total170/Total0280861
IRS990ScheduleA/TotalSupport0280861
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 60 OFFICE EXPENSES 578 WORKERS COMPENSATION 469 LICENSE AND PERMITS 35 POSTAGE 11 TELEPHONE 78 CHILDCARE SERVICES 240 E-MAIL DISTRIBUTION 331 FOOD 492 TOTAL 2,294
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 2,257 2,257 LESS ACCUMULATED DEPRECIATION 2,257 2,257 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2AN INNOVATIVE RESOURCE CENTER DEDICATED TO DEVELOPING THE LEADERSHIP SKILLS OF PROGRESSIVE EDUCATORS AND TO SUPPORT THESE EDUCATORS TO AFFECT PROGRESSIVE CHANGE IN NYC'S SCHOOLS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReasonableCauseExplanation/Explanation0PLEASE NOTE WE ARE FILING THIS RETURN LATE, WE ASK THAT IRS NOT ASSESS ANY PENALTIES FOR THIS AS IT WAS NOT WILLFUL BUT INADVERTENT. A SUBTLE ISSUE AROSE AS TO WHO WOULD BE FILING THE EXTENSION AND IN THE CONFUSION NEITHER THE TAXPAYER NOR WE THE PREPARER FILED IT. WE HAVE TAKEN STEPS TO CORRECT THE ISSUE AT HAND AND WILL SEE TO IT IN THE FUTURE THAT IT DOES NOT HAPPEN AGAIN. ALL PRIOR YEARS' RETURNS HAVE BEEN FILED WITHOUT INCIDENCE. WE APOLOGIZE FOR ANY INCONVIENIENCE THIS MAY HAVE CAUSED.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113826739
ReturnHeader/Filer/Name/BusinessNameLine10TEACHERS UNITE INC
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone02126754790
ReturnHeader/Filer/USAddress/AddressLine1090 JOHN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 308
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0SALLY J LEE
ReturnHeader/Officer/Phone02126754790
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFSOHN ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10153 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115633252
ReturnHeader/Preparer/Name0JONATHAN WOLFSOHN
ReturnHeader/Preparer/Phone05168877380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T12:12:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,830
Liabilities
-
Net assets
$42,830
Revenue
$99,892
Expenses
$68,178
Net income
$31,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$1.65$3.30$1.64
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.48$2.75$2.75$2.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.99$2.72$1.27
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.61$0.00$1.61$1.37$2.20$0.83
2020Summary only. Only limited summary data is available for this year.$2.74$0.30$2.44$2.58$1.12$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.62$0.44$1.37$1.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.62$0.75$2.37$2.16$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.63$2.07$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.98$1.93$1.81$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$2.08$1.47$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.90$1.56$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.16$1.49$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.00$0.68$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.78$0.67$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.12$0.31$0.19