Civic Intelligence

Unique People Services - AIDS Programs Inc

990 • Fiscal year 2020 • EIN 13-3863696

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

4234 Vireo AvenueBronx, NY 10470

(718) 231-7711

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,850,549

Up $1,710,752 (+54%) from 2019

Net Assets

Up

$1,760,843

Up $6,883 (+0.4%) from 2019

Liabilities

Up

$3,089,706

Up $1,703,869 (+123%) from 2019

Revenue

Up

$9,050,393

Up $1,754,411 (+24%) from 2019

Expenses

Up

$9,043,510

Up $1,747,643 (+24%) from 2019

Net Income

Up

$6,883

Up $6,768 (+5885%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,562,876Liabilities 2011: $1,172,253Net Assets 2011: $1,390,6232011Assets 2012: $3,450,328Liabilities 2012: $1,936,995Net Assets 2012: $1,513,3332012Assets 2013: $2,945,874Liabilities 2013: $1,442,473Net Assets 2013: $1,503,4012013Assets 2014: $2,254,053Liabilities 2014: $544,640Net Assets 2014: $1,709,4132014Assets 2015: $2,210,802Liabilities 2015: $448,952Net Assets 2015: $1,761,8502015Assets 2016: $2,187,071Liabilities 2016: $508,685Net Assets 2016: $1,678,3862016Assets 2017: $2,556,718Liabilities 2017: $898,579Net Assets 2017: $1,658,1392017Assets 2018: $3,531,979Liabilities 2018: $1,778,134Net Assets 2018: $1,753,8452018Assets 2019: $3,139,797Liabilities 2019: $1,385,837Net Assets 2019: $1,753,9602019Assets 2020: $4,850,549Liabilities 2020: $3,089,706Net Assets 2020: $1,760,8432020Assets 2021: $3,745,044Liabilities 2021: $1,921,828Net Assets 2021: $1,823,2162021Assets 2022: $5,582,789Liabilities 2022: $3,159,914Net Assets 2022: $2,422,8752022Assets 2023: $13,030,357Liabilities 2023: $11,551,057Net Assets 2023: $1,479,3002023Assets 2024: $17,462,444Liabilities 2024: $17,291,567Net Assets 2024: $170,8772024

Highlighted filing

2020

Assets$4,850,549
Liabilities$3,089,706
Net Assets$1,760,843

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,889,343Expenses 2011: $8,979,931Net Income 2011: -$90,5882011Expenses 2012: $9,171,7512012Revenue 2013: $9,125,996Expenses 2013: $9,135,928Net Income 2013: -$9,9322013Revenue 2014: $9,672,227Expenses 2014: $9,466,215Net Income 2014: $206,0122014Revenue 2015: $7,960,709Expenses 2015: $7,908,272Net Income 2015: $52,4372015Revenue 2016: $7,467,580Expenses 2016: $7,553,446Net Income 2016: -$85,8662016Revenue 2017: $7,334,189Expenses 2017: $7,364,632Net Income 2017: -$30,4432017Revenue 2018: $7,727,811Expenses 2018: $7,633,686Net Income 2018: $94,1252018Revenue 2019: $7,295,982Expenses 2019: $7,295,867Net Income 2019: $1152019Revenue 2020: $9,050,393Expenses 2020: $9,043,510Net Income 2020: $6,8832020Revenue 2021: $10,114,880Expenses 2021: $10,052,507Net Income 2021: $62,3732021Revenue 2022: $10,820,055Expenses 2022: $10,220,396Net Income 2022: $599,6592022Revenue 2023: $10,848,438Expenses 2023: $11,792,013Net Income 2023: -$943,5752023Revenue 2024: $10,912,811Expenses 2024: $11,716,077Net Income 2024: -$803,2662024

Highlighted filing

2020

Revenue$9,050,393
Expenses$9,043,510
Net Income$6,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$9,050,393
Mission and Program Overview

Mission

To serve holistically and without judgement - those who may have been denied compassionate and considerate treatment elsewhere due to their race, religion, gender, sexual orientation, developmental level health status, criminal or substance use history.

Formed primarily for the purpose of alleviating human suffering and distress and for the betterment and improvement of mankind, especially those persons who have hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,374,717$4,139,320▲ $1,764,603
Cash and Non-Interest-Bearing Accounts$249,468$92,711▼ $156,757
Prepaid Expenses and Deferred Charges$8,796$13,244▲ $4,448
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,139,797$4,850,549▲ $1,710,752
Other Assets Total$506,816$605,274▲ $98,458
Liabilities
Other Liabilities$983,863$2,774,597▲ $1,790,734
Accounts Payable and Accrued Expenses$401,974$315,109▼ $86,865
Total Liabilities$1,385,837$3,089,706▲ $1,703,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,753,960$1,760,843▲ $6,883
Total Net Assets Fund Balance$1,753,960$1,760,843▲ $6,883
Total Liabilities and Net Assets / Fund Balance$3,139,797$4,850,549▲ $1,710,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$605,274--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie AlphonseProgram DirectorFT$115,946-$115,946
Yvette Brissett-andreExecutive DirectorPT$105,833$177,146$105,833
Rosemarie GoodenChief Financial OfficerPT$83,681$86,648$83,681

Board Members and Trustees

NameTitle
Crystal E WardBoard Chair
Jeremie JeanBoard Vice Chair (outgoing)
Deborah a DowningBoard Member
Joana Ryan-bekermanBoard Member
Justine M Goeke JdBoard Member
Mohammed AndelrahamBoard Member
Nathaniel M MontgomeryBoard Member
Steven LynchBoard Member
Polina BakhteiarovBoard Member (outgoing)
Paul GregorySecretary
Desiree ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,040,038
Investment Income
$0
Other Revenue
$10,355
Change in Net Assets
$6,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,050,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,050,393
Total Revenue per Form 990
$9,050,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,854,303
Salaries, Compensation, and Employee Benefits$2,189,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,456,485$1,500-$5,457,985
Other Salaries and Wages$1,197,452$273,369-$1,470,821
Payroll Taxes$225,504$60,398-$285,902
Insurance$213,383--$213,383
Office Expenses$207,283$575-$207,858
Current Officers, Directors, Trustees, and Key Employees-$201,380-$201,380
Other Employee Benefits$124,655$33,386-$158,041
Fees for Services Other$157,289$250-$157,539
Travel$84,204--$84,204
Pension Plan Contributions$57,628$15,435-$73,063
Other Expenses$32,737$2,391-$32,737
Information Technology$13,906--$13,906
All Other Expenses$13,703--$13,703
Fees for Services Lobbying$951--$951
Total Functional Expenses$8,451,039$592,471$0$9,043,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,043,510
Total Expenses per Audited Statements$9,043,510
Total Expenses per Form 990$9,043,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,800,530
Due to Governmental Agencies$974,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the organization's independent cpa firm that conducted the audit. The draft form 990 is reviewed by the organization's chief financial officer and a copy is provided to the executive director. The audit committee reviews the 990 in detail and then a copy of the draft is provided to each board member and is open for discussion at a board meeting. Any questions are addressed and form 990 is adjusted if appropriate before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Any director who disclosed an interest in a particular transaction or arrangment involving the organization, shall leave the room during the board discussion about whether a conflict of interest exists and whether to approve the transaction or arrangement in question, pursuant to this policy. No director shall vote on any matter which she or he has a conflict of interest. Directors are evaluated on an anual basis if they have any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

In determination of compensation of the executive director, the board considers 1) compensation paid by similarly situated organizations, and 2) the availability of similar services with the same geographic area. The contemporaneous substantiation of the deliberation and decision is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Unique People Services - Aids Programs
EIN
13-3863696
Phone
7182317711
Address
4234 VIREO AVENUE, BRONX, NY 10470

Signing Officer

Name
Yvette Brissett-andre
Title
Executive Director/CEO
Phone
7182317711
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Brissett-andre
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
9

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight and selection process for the preparation of its financial statements from the prior year.

Financial Statement Notes

PART X, LINE 2:

Unique-aids believes it has no uncertain tax positions as of june 30, 2020 and 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09050393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013906
IRS990/InformationTechnologyGrp/TotalAmt013906
IRS990/InsuranceGrp/ProgramServicesAmt0213383
IRS990/InsuranceGrp/TotalAmt0213383
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE HOLISTICALLY AND WITHOUT JUDGEMENT - THOSE WHO MAY HAVE BEEN DENIED COMPASSIONATE AND CONSIDERATE TREATMENT ELSEWHERE DUE TO THEIR RACE, RELIGION, GENDER, SEXUAL ORIENTATION, DEVELOPMENTAL LEVEL HEALTH STATUS, CRIMINAL OR SUBSTANCE USE HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01753960
IRS990/NetAssetsOrFundBalancesEOYAmt01760843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01753960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01760843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt05456485
IRS990/OccupancyGrp/TotalAmt05457985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207283
IRS990/OfficeExpensesGrp/TotalAmt0207858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506816
IRS990/OtherAssetsTotalGrp/EOYAmt0605274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158041
IRS990/OtherExpensesGrp/Desc0EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND REC. ACT.
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD AND MEDICAL S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22391
IRS990/OtherExpensesGrp/ProgramServicesAmt0510775
IRS990/OtherExpensesGrp/ProgramServicesAmt189348
IRS990/OtherExpensesGrp/ProgramServicesAmt265736
IRS990/OtherExpensesGrp/ProgramServicesAmt332737
IRS990/OtherExpensesGrp/TotalAmt0510910
IRS990/OtherExpensesGrp/TotalAmt193000
IRS990/OtherExpensesGrp/TotalAmt268127
IRS990/OtherExpensesGrp/TotalAmt332737
IRS990/OtherLiabilitiesGrp/BOYAmt0983863
IRS990/OtherLiabilitiesGrp/EOYAmt02774597
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010355
IRS990/OtherRevenueTotalAmt010355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225504
IRS990/PayrollTaxesGrp/TotalAmt0285902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057628
IRS990/PensionPlanContributionsGrp/TotalAmt073063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013244
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08657328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08657328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05447129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07295982
IRS990/PYRevenuesLessExpensesAmt0115
IRS990/PYSalariesCompEmpBnftPaidAmt01848738
IRS990/PYTotalExpensesAmt07295867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07295982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09050393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,200. 2016 AMOUNT: $ 8,051. 2019 AMOUNT: $ 10,355.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09040038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07295982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07727811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07326138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07464380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038854349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt038854349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09040038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07295982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07727811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07326138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07464380
IRS990ScheduleA/Total509Grp/TotalAmt038854349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09050393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07295982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07727811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07334189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07467580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038875955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09043510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0605274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0974067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09050393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIQUE-AIDS BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0605274
IRS990ScheduleD/TotalExpensesPerForm990Amt09043510
IRS990ScheduleD/TotalLiabilityAmt02774597
IRS990ScheduleD/TotalRevenuePerForm990Amt09050393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09050393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09043510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.3$0.17$10.9$11.7$0.80
2023Detailed filing. Detailed filing data is available for this year.$13.0$11.6$1.48$10.8$11.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$5.58$3.16$2.42$10.8$10.2$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.75$1.92$1.82$10.1$10.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.85$3.09$1.76$9.05$9.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.39$1.75$7.30$7.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$7.73$7.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$7.33$7.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$7.47$7.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.45$1.76$7.96$7.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.54$1.71$9.67$9.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.44$1.50$9.13$9.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.94$1.51$9.17
2011Summary only. Only limited summary data is available for this year.$2.56$1.17$1.39$8.89$8.98$0.09