Civic Intelligence

Teachers Unite Inc.

990 • Fiscal year 2017 • EIN 11-3826739

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

601 West 26th Street 325-55New York, NY 10001

(212) 675-4790

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$53,897

Down $47,417 (-47%) from 2016

Net Assets

Down

$53,771

Down $43,976 (-45%) from 2016

Liabilities

Down

$126

Down $3,441 (-96%) from 2016

Revenue

Down

$162,878

Down $30,429 (-16%) from 2016

Expenses

Up

$206,854

Up $25,952 (+14%) from 2016

Net Income

Down

-$43,976

Down $56,381 (-455%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$53,897
Liabilities$126
Net Assets$53,771

Operations Trend

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

2017

Revenue$162,878
Expenses$206,854
Net Income-$43,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$162,878
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,747$53,771▼ $43,976
Cash and Non-Interest-Bearing Accounts$101,314$49,040▼ $52,274
Total Assets$101,314$53,897▼ $47,417
Other Assets Total-$4,857-
Liabilities
Other Liabilities$3,441--
Accounts Payable and Accrued Expenses$126$126→ $0
Total Liabilities$3,567$126▼ $3,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,747$53,771▼ $43,976
Total Liabilities and Net Assets / Fund Balance$101,314$53,897▼ $47,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,518$5,518
Other Assets Org$4,857--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$162,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,878
Change in Net Assets
$-43,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,933
Other Expenses$68,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
Other Salaries and Wages$59,231--$59,231
Fees for Services Other$14,539--$14,539
Payroll Taxes$9,702--$9,702
All Other Expenses$6,485$5-$6,490
Office Expenses$5,910--$5,910
Other Expenses$4,600--$4,600
Insurance$2,937--$2,937
Occupancy$2,577--$2,577
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$137,849$69,005$0$206,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990 before the filing form 990 with irs, a copy is sent to directors. They have period of 10 days to respond in writing regarding any questions, comments or issues about it. The form 990 is filed after all questions and comments, if any , have been addressed.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation upon request.

Filing and Contact Details

Filer

Filer Name
Teachers Unite Inc
EIN
11-3826739
Phone
2126754790
Address
601 WEST 26TH STREET 325-55, NEW YORK, NY 10001

Signing Officer

Name
Sally J Lee
Title
Director
Phone
2126754790
Signed
2018-08-27

Organization Details

Principal Officer
Sally J Lee
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Wolfsohn Accounting Services Inc
Address
153 BROADWAY, LYNBROOK, NY 11563-3252
Preparer
Jonathan Wolfsohn
Phone
5168877380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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

Form 990, Page 2, Part III, Line 4D

Public support of educational programs.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 BEFORE THE FILING FORM 990 WITH IRS, A COPY IS SENT TO DIRECTORS. THEY HAVE PERIOD OF 10 DAYS TO RESPOND IN WRITING REGARDING ANY QUESTIONS, COMMENTS OR ISSUES ABOUT IT. THE FORM 990 IS FILED AFTER ALL QUESTIONS AND COMMENTS, IF ANY , HAVE BEEN ADDRESSED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://TEACHERSUNITE.NET/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY J LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126754790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHERS UNITE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0113826739
ReturnHeader/Filer/PhoneNum02126754790
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WEST 26TH STREET 325-55
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062126A8563A21B31B70CF9990F8A2F3973A359CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C94F66DBAA07F62149C54F17DBCF8B16FFE9366
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.19.20
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112984379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFSOHN ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115633252
ReturnHeader/PreparerPersonGrp/PhoneNum05168877380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN WOLFSOHN
ReturnHeader/ReturnTs02018-08-27T12:32:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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