Civic Intelligence

Unitas Therapeutic Community Inc.

990 • Fiscal year 2016 • EIN 13-2892894

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 19, 2017

Organization ProfileWWW.UNITASTCINC.ORG
830 Southern BlvdBronx, NY 10459

(718) 589-0551

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$90,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

100%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$400,830

Up $149,539 (+60%) from 2015

Net Assets

Up

$245,892

Up $155,713 (+173%) from 2015

Liabilities

Down

$154,938

Down $6,174 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$1,121,619

Up $560,136 (+100%) from 2015

Expenses

Up

$965,906

Up $312,492 (+48%) from 2015

Net Income

Up

$155,713

Up $247,644 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $143,014Liabilities 2011: $125,668Net Assets 2011: $17,3462011Assets 2012: $128,195Liabilities 2012: $105,337Net Assets 2012: $22,8582012Assets 2013: $211,056Liabilities 2013: $189,107Net Assets 2013: $21,9492013Assets 2014: $119,600Liabilities 2014: $30,480Net Assets 2014: $89,1202014Assets 2015: $251,291Liabilities 2015: $161,112Net Assets 2015: $90,1792015Assets 2016: $400,830Liabilities 2016: $154,938Net Assets 2016: $245,8922016Assets 2018: $240,422Liabilities 2018: $124,165Net Assets 2018: $116,2572018Assets 2019: $189,164Liabilities 2019: $95,474Net Assets 2019: $93,6902019Assets 2020: $204,836Liabilities 2020: $126,140Net Assets 2020: $78,6962020Assets 2022: $207,506Liabilities 2022: $95,000Net Assets 2022: $112,5062022Assets 2023: $202,726Liabilities 2023: $25,000Net Assets 2023: $177,7262023Assets 2024: $259,984Liabilities 2024: $110,913Net Assets 2024: $149,0712024

Highlighted filing

2016

Assets$400,830
Liabilities$154,938
Net Assets$245,892
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $769,965Expenses 2011: $639,891Net Income 2011: $130,0742011Revenue 2012: $1,234,351Expenses 2012: $1,114,205Net Income 2012: $120,1462012Revenue 2013: $1,335,597Expenses 2013: $1,340,986Net Income 2013: -$5,3892013Revenue 2014: $1,048,223Expenses 2014: $1,051,261Net Income 2014: -$3,0382014Revenue 2015: $561,483Expenses 2015: $653,414Net Income 2015: -$91,9312015Revenue 2016: $1,121,619Expenses 2016: $965,906Net Income 2016: $155,7132016Revenue 2018: $1,032,896Expenses 2018: $988,471Net Income 2018: $44,4252018Revenue 2019: $1,098,293Expenses 2019: $1,073,754Net Income 2019: $24,5392019Revenue 2020: $1,117,299Expenses 2020: $1,115,841Net Income 2020: $1,4582020Revenue 2022: $1,173,185Expenses 2022: $1,133,810Net Income 2022: $39,3752022Revenue 2023: $1,340,970Expenses 2023: $1,275,750Net Income 2023: $65,2202023Revenue 2024: $1,301,694Expenses 2024: $1,293,100Net Income 2024: $8,5942024

Highlighted filing

2016

Revenue$1,121,619
Expenses$965,906
Net Income$155,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The program provides assistance with foster care, individual and group and family counseling, parenting skill building activities, mentoring, education support and advocacy.

Family centered case management program for younf people and families in the hunts point area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,465$237,014▲ $84,549
Cash and Non-Interest-Bearing Accounts$5,069$102,805▲ $97,736
Loans From Officers Directors-$69,664-
Savings and Temporary Cash Investments$74,232$44,740▼ $29,492
Land, Buildings, and Equipment, Net$19,525$16,271▼ $3,254
Total Assets$251,291$400,830▲ $149,539
Liabilities
Other Liabilities$118,854$70,274▼ $48,580
Accounts Payable and Accrued Expenses$42,258$15,000▼ $27,258
Total Liabilities$161,112$154,938▼ $6,174
Net Assets / Fund Balance
Unrestricted Net Assets$90,179$245,892▲ $155,713
Total Net Assets Fund Balance$90,179$245,892▲ $155,713
Total Liabilities and Net Assets / Fund Balance$251,291$400,830▲ $149,539

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$76,650--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian AmrittEx DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Soraj JaswellVice President
Bernadette SatterfieldMember
Grace RoisiMember
Laura LewandowskiMember
Richard IzquirrdoMember
Richard ShermanPredident
Lytza ColonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,910
Change in Net Assets
$155,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,202
Other Expenses$249,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,300--$418,270
Other Employee Benefits$167,636---
Occupancy$119,347--$119,347
Benefits to Members---$96,498
Payroll Taxes$40,266--$96,059
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Fees for Services Management-$30,071-$30,071
Office Expenses$29,564--$29,564
Information Technology$24,608--$24,608
Insurance$22,382--$22,382
Fees for Services Accounting$5,000--$5,000
Other Expenses$4,519--$4,519
Depreciation Depletion$3,254--$3,254
Travel$400--$400
Total Functional Expenses$935,835$30,071$0$950,531
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$69,664-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The form is sent to members who show an interest in reviewing the information in order that the report can be submitted timely. All members are informed that the form 990 is available and can request a copy.”

Part VI, Section B, Line 15A

“Salaries for the director aand all employees are set by the funding agency.”

Filing and Contact Details

Filer

Filer Name
Unitas Therapeutic Community Inc
EIN
13-2892894
Phone
7185890551
Address
830 SOUTHERN BLVD, BRONX, NY 10459

Signing Officer

Name
James
Title
Ex Director
Phone
7189330094
Signed
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Amritt
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
James King CPA
Address
3184 GRAND CONCOURSE, 6A, BRONX, NY 10458
Preparer
James King
Phone
7189330094
Raw XML Appendix362 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS SENT TO MEMBERS WHO SHOW AN INTEREST IN REVIEWING THE INFORMATION IN ORDER THAT THE REPORT CAN BE SUBMITTED TIMELY. ALL MEMBERS ARE INFORMED THAT THE FORM 990 IS AVAILABLE AND CAN REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR THE DIRECTOR AAND ALL EMPLOYEES ARE SET BY THE FUNDING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15A
IRS990/SchoolOperatingInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251291
IRS990/TotalAssetsEOYAmt0400830
IRS990/TotalAssetsGrp/BOYAmt0251291
IRS990/TotalAssetsGrp/EOYAmt0400830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161112
IRS990/TotalLiabilitiesEOYAmt0154938
IRS990/TotalLiabilitiesGrp/BOYAmt0161112
IRS990/TotalLiabilitiesGrp/EOYAmt0154938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245892
IRS990/TotalProgramServiceExpensesAmt0965906
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400830
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245892
IRS990/USAddress/AddressLine1Txt0830 SOUTHERN BLVD
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189330094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITAS THERAPEUTIC COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0132892894
ReturnHeader/Filer/PhoneNum07185890551
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 SOUTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A8135D483E9CFA7212DE4B68A32950C4E589E82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF97BDDA974A9BF6FE0571FCC3D17060934F09FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.181.209
ReturnHeader/FilingSecurityInformation/IPDt02016-12-14
ReturnHeader/FilingSecurityInformation/IPTm011:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010663396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03184 GRAND CONCOURSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt06A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010458
ReturnHeader/PreparerPersonGrp/PhoneNum07189330094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T01:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,830
Liabilities
$154,938
Net assets
$245,892
Revenue
$1,121,619
Expenses
$965,906
Net income
$155,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.30$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$1.34$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.17$1.13$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.08$1.12$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.10$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$1.12$0.97$0.16
2015Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$0.56$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.05$1.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$1.34$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$1.23$1.11$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.13$0.02$0.77$0.64$0.13