Civic Intelligence

Unitas Therapeutic Community Inc.

990 • Fiscal year 2018 • EIN 13-2892894

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

4.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$240,422

Down $160,408 (-40%) from 2016

Net Assets

Down

$116,257

Down $129,635 (-53%) from 2016

Liabilities

Down

$124,165

Down $30,773 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$1,032,896

Down $88,723 (-7.9%) from 2016

Expenses

Up

$988,471

Up $22,565 (+2.3%) from 2016

Net Income

Down

$44,425

Down $111,288 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$240,422
Liabilities$124,165
Net Assets$116,257
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,032,896
Expenses$988,471
Net Income$44,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,032,896
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,805$170,258▲ $67,453
Savings and Temporary Cash Investments$44,740$46,116▲ $1,376
Loans From Officers Directors$25,000$45,000▲ $20,000
Land, Buildings, and Equipment, Net$30,159$24,048▼ $6,111
Total Assets$177,704$240,422▲ $62,718
Liabilities
Other Liabilities$65,872$69,165▲ $3,293
Accounts Payable and Accrued Expenses$15,000$10,000▼ $5,000
Total Liabilities$105,872$124,165▲ $18,293
Net Assets / Fund Balance
Unrestricted Net Assets$71,832$116,257▲ $44,425
Total Net Assets Fund Balance$71,832$116,257▲ $44,425
Total Liabilities and Net Assets / Fund Balance$177,704$240,422▲ $62,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,017$9,761$42,778
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian AmrittEx DirectorFT$120,000$30,000$150,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$956,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,293
All Other Contributions
$76,293
Change in Net Assets
$44,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,882
Other Expenses$434,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,882--$433,882
Other Employee Benefits$145,368--$145,368
Current Officers, Directors, Trustees, and Key Employees$90,000$30,000-$120,000
Occupancy$110,450--$110,450
Payroll Taxes$42,372--$42,372
All Other Expenses$30,884$625-$31,509
Insurance$28,717--$28,717
Information Technology$20,591--$20,591
Other Expenses$15,015$712-$15,015
Office Expenses$9,842--$9,842
Travel$8,250--$8,250
Depreciation Depletion-$6,111-$6,111
Total Functional Expenses$951,023$37,448$0$988,471
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$25,000$45,000▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Settlement Payable$69,165
Loans Payable$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 A, Line 8B

“The organization has no committees.”

Part VI, Section B, Line 11

“Not all members are interested in reviewing the annual report, consequently, the report is sent to those members who request a copy.”

Part VI, Section B, Line 15A

“Executive directors salary is set by the funding organization.”

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
Ian
Title
Ex Director
Phone
7185890551
Signed
2019-02-22
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
18

Preparer

Firm
James King CPA
Address
3184 GRAND CONCOURSE, 6A, BRONX, NY 10458
Preparer
James King
Phone
7189330094
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Program supplies 23775 food/water 910 --------- total 24685”

Raw XML Appendix376 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRS Settlement Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033017
IRS990ScheduleD/TotalLiabilityAmt0114165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT ALL MEMBERS ARE INTERESTED IN REVIEWING THE ANNUAL REPORT, CONSEQUENTLY, THE REPORT IS SENT TO THOSE MEMBERS WHO REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS SALARY IS SET BY THE FUNDING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES 23775 FOOD/WATER 910 --------- TOTAL 24685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177704
IRS990/TotalAssetsEOYAmt0240422
IRS990/TotalAssetsGrp/BOYAmt0177704
IRS990/TotalAssetsGrp/EOYAmt0240422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01032896
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105872
IRS990/TotalLiabilitiesEOYAmt0124165
IRS990/TotalLiabilitiesGrp/BOYAmt0105872
IRS990/TotalLiabilitiesGrp/EOYAmt0124165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116257
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0986471
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240422
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt08250
IRS990/TravelGrp/TotalAmt08250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 SOUTHERN BLVD
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010459
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185890551
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/AtSubmissionCreationDeviceId04B2ABCDDA63730F2AA4D12283159309B1D932333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAD80050C5486A90F3B4CAEAB35C44DDEF50CFAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026508720190664750001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.181.209
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTm019:10:00
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/ReturnTs02019-03-08T10:39:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,422
Liabilities
$124,165
Net assets
$116,257
Revenue
$1,032,896
Expenses
$988,471
Net income
$44,425
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