Civic Intelligence

Community of Unity Inc

990 • Fiscal year 2016 • EIN 13-4163157

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileCOMMUNITYOFUNITY.ORG
601 W 26th St No 325-59New York, NY 10001-1101

(215) 670-2010

Siviq Scores

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

Liabilities / Assets

98th percentile

4.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,083

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,211

Down $67,382 (-73%) from 2015

Net Assets

Down

-$96,018

Down $90,211 (-1553%) from 2015

Liabilities

Up

$121,229

Up $22,829 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$398,113

Down $25,727 (-6.1%) from 2015

Expenses

Up

$438,524

Up $3,234 (+0.7%) from 2015

Net Income

Down

-$40,411

Down $28,961 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $18,389Liabilities 2010: $6,850Net Assets 2010: $11,5392010Assets 2011: $32,909Liabilities 2011: $6,850Net Assets 2011: $26,0592011Assets 2012: $24,292Liabilities 2012: $8,275Net Assets 2012: $16,0172012Assets 2013: $15,338Liabilities 2013: $8,275Net Assets 2013: $7,0632013Assets 2014: $17,331Liabilities 2014: $11,688Net Assets 2014: $5,6432014Assets 2015: $92,593Liabilities 2015: $98,400Net Assets 2015: -$5,8072015Assets 2016: $25,211Liabilities 2016: $121,229Net Assets 2016: -$96,0182016Assets 2017: $15,368Liabilities 2017: $150,075Net Assets 2017: -$134,7072017Assets 2018: $7,127Liabilities 2018: $51,449Net Assets 2018: -$44,3222018Assets 2019: $7,093Liabilities 2019: $58,961Net Assets 2019: -$51,8682019Assets 2020: $31,085Liabilities 2020: $109,244Net Assets 2020: -$78,1592020

Highlighted filing

2016

Assets$25,211
Liabilities$121,229
Net Assets-$96,018
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $130,390Expenses 2010: $137,377Net Income 2010: -$6,9872010Revenue 2011: $230,462Expenses 2011: $215,942Net Income 2011: $14,5202011Revenue 2012: $322,969Expenses 2012: $333,011Net Income 2012: -$10,0422012Revenue 2013: $243,079Expenses 2013: $252,033Net Income 2013: -$8,9542013Revenue 2014: $419,521Expenses 2014: $428,157Net Income 2014: -$8,6362014Revenue 2015: $423,840Expenses 2015: $435,290Net Income 2015: -$11,4502015Revenue 2016: $398,113Expenses 2016: $438,524Net Income 2016: -$40,4112016Revenue 2017: $377,700Expenses 2017: $416,389Net Income 2017: -$38,6892017Revenue 2018: $447,313Expenses 2018: $356,928Net Income 2018: $90,3852018Revenue 2019: $327,705Expenses 2019: $335,251Net Income 2019: -$7,5462019Revenue 2020: $321,829Expenses 2020: $348,120Net Income 2020: -$26,2912020

Highlighted filing

2016

Revenue$398,113
Expenses$438,524
Net Income-$40,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$407,683
Mission and Program Overview

Mission

Community of unity, inc. Is dedicated to providing children with the tools they need to awaken their own unique potential that special something that is completely theirs, exceptioinally beautiful, and awesomely powerful.

Community of unity, inc. Is dedicated to providing children with the tools they need to awaken their own unique potential that special something that is completely theirs, exceptionally beautiful, and awesomely powerful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$40,000$35,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$17,688$12,321▼ $5,367
Accounts Receivable$74,905$11,390▼ $63,515
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$92,593$25,211▼ $67,382
Liabilities
Accounts Payable and Accrued Expenses-$81,229-
Mortgage Notes Payable Secured by Investment Property$58,400$5,000▼ $53,400
Total Liabilities$98,400$121,229▲ $22,829
Net Assets / Fund Balance
Unrestricted Net Assets$-5,807$-96,018▼ $90,211
Total Net Assets Fund Balance$-5,807$-96,018▼ $90,211
Total Liabilities and Net Assets / Fund Balance$92,593$25,211▼ $67,382
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric KomoroffExecutive DirectorFT$53,083$53,083

Board Members and Trustees

NameTitle
Christopher OliverChair
Cliff CohenDirector
Jodie PattersonDirector
Michelle PrianoDirector
Pierre Le VeauxDirector
Sonya ShieldsDirector
Tamarra HolmesDirector
Marene JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,461
Program Service Revenue
$67,410
Investment Income
$0
Other Revenue
$242
All Other Contributions
$81,561
Change in Net Assets
$-40,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,169
Salaries, Compensation, and Employee Benefits$169,305
Total Fundraising Expense$52,245
Grants and Similar Amounts Paid$6,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,130--$193,130
Other Salaries and Wages$43,901$31,459$27,502$102,862
Current Officers, Directors, Trustees, and Key Employees$22,656$16,235$14,192$53,083
Fees for Services Accounting-$18,065-$18,065
Conferences and Meetings$13,493--$13,493
Payroll Taxes$5,383$3,857$3,372$12,612
Occupancy$4,805$3,443$3,010$11,258
Travel$9,461--$9,461
Office Expenses$2,851$2,044$1,786$6,681
Grants to Domestic Individuals$6,050--$6,050
Insurance-$3,803-$3,803
Other Expenses$2,171$1,368$823$2,191
Other Employee Benefits$319$229$200$748
Total Functional Expenses$304,220$82,059$52,245$438,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,812
Fundraising Direct Expenses$9,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$54,000---
Gala$43,938$9,812$1,544$8,268
Total Events$97,938$9,812$9,570$242
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$40,000$35,000▼ $5,000
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
No
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

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

“No review was or will be conducted.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community of Unity Inc
EIN
13-4163157
Phone
2156702010
Address
601 W 26TH ST NO 325-59, NEW YORK, NY 10001-1101

Signing Officer

Name
Eric Komoroff
Title
Executive Director
Phone
2156702010
Signed
2017-11-15

Organization Details

Principal Officer
Eric Komoroff
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 10, NEW YORK, NY 10169-1001
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contractors: program service expenses 193,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,130.”

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IRS990/Desc0COMMUNITY OF UNITY SUPPORTS THE DEVELOPMENT OF COMMUNITIES WHERE INDIVIDUALS ARE EMPOWERED TO MAKE GOOD CHOICES. COMMUNITY OF UNITY'S INNOVATIVE APPROACH TO YOUTH DEVELOPMENT IS THE FOUNDATION OF A BROAD RANGE OF PROGRAMMING DELIVERED IN DIFFERENT ENVIRONMENTS AND THROUGH DIFFERENT MEANS TO SUPPORT YOUTH IN THE WAY THEY NEED IT. THE YELC IS A GENDER-SPECIFIC IN- AND AFTER-SCHOOL PROGRAM WHERE YOUTH EXPERIENCE PERSONAL GROWTH AND IDENTITY DEVELOPMENT THROUGH THE POWER OF SHARING WITH PEERS, BUILDING COMMUNITY AND ENGAGING IN BEHAVIORS THAT LEAD TO SUCCESS IN SCHOOL AND BEYOND. 100% OF OUR YELC STUDENTS HAVE GRADUATED FROM HIGH SCHOOL, DESPITE GRADUATION RATES IN THOSE COMMUNITIES HOVERING BETWEEN 60% AND 75%. COMMUNITY OF UNITY'S DESIGN YOUR FUTURE COLLEGE GUIDANCE CENTERS OFFER ONE-ON-ONE AND GROUP SUPPORT TO IN SCHOOL COMMUNITIES OF JUNIORS AND SENIORS AND TWO NYC HIGH SCHOOLS--THE THEATRE ARTS PRODUCTION COMPANY SCHOOL (TAPCO) AND NEW DESIGN HIGH SCHOOL (NDHS). THROUGH THIS PROGRAM, 98% OF GRADUATING SENIORS APPLY TO COLLEGE, AND 100% OF THOSE WHO APPLY ARE ACCEPTED INTO AT LEAST ONE SCHOOL. AT THE END OF THE 2015-2016 SCHOOL YEAR, OUR DESIGN YOUR FUTURE PROGRAM AT TAPCO WAS FEATURED ON PIX 11. AT TAPCO ALONE THAT YEAR, OVER 5.5 MILLION DOLLARS IN SCHOLARSHIPS WERE AWARDED TO GRADUATING SENIORS. COMMUNITY OF UNITY ALSO WORKS INTIMATELY WITH SCHOOL COMMUNITIES TO CREATE, IMPLEMENT, AND SUSTAIN AUTHENTIC CULTURE THAT SUPPORTS SUCCESS INSIDE THE CLASSROOM AND OUT, WITH SYSTEMS, PROGRAMS, AND COMMUNITY EXPECTATIONS THAT ARE ALIGNED WITH ITS MISSION.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294392
IRS990/PYOtherRevenueAmt0-2304
IRS990/PYProgramServiceRevenueAmt065077
IRS990/PYRevenuesLessExpensesAmt0-11450
IRS990/PYSalariesCompEmpBnftPaidAmt0140898
IRS990/PYTotalExpensesAmt0435290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt01395500
IRS990ScheduleA/SubstantialContributorsTotAmt017240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412740
IRS990ScheduleA/TotalSupportAmt01412982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0242
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04816
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OF UNITY, INC. HAS A SELECTION CRITERIA FOR SCHOLARSHIP RECIPIENTS AND DO NOT MONITOR THE GRANTS ONCE THE SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLIFF COHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 193,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092593
IRS990/TotalAssetsEOYAmt025211
IRS990/TotalAssetsGrp/BOYAmt092593
IRS990/TotalAssetsGrp/EOYAmt025211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330461
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098400
IRS990/TotalLiabilitiesEOYAmt0121229
IRS990/TotalLiabilitiesGrp/BOYAmt098400
IRS990/TotalLiabilitiesGrp/EOYAmt0121229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304220
IRS990/TotalProgramServiceRevenueAmt067410
IRS990/TotalReportableCompFromOrgAmt053083
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09461
IRS990/TravelGrp/TotalAmt09461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-96018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W 26TH ST NO 325-59
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100011101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COMMUNITYOFUNITY.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,211
Liabilities
$121,229
Net assets
-$96,018
Revenue
$398,113
Expenses
$438,524
Net income
-$40,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.09$0.78$3.22$3.48$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.59$0.52$3.28$3.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.51$0.44$4.47$3.57$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.50$1.35$3.78$4.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.25$1.21$0.96$3.98$4.39$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.98$0.06$4.24$4.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$4.20$4.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.43$2.52$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$3.23$3.33$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$2.30$2.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$1.30$1.37$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits