Civic Intelligence

Community of Unity Inc

990 • Fiscal year 2017 • EIN 13-4163157

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2020

Organization ProfileCOMMUNITYOFUNITY.ORG
350 Grand StreetNew York, NY 10002

(215) 670-2010

Siviq Scores

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

Liabilities / Assets

99th percentile

9.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,334

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,368

Down $9,843 (-39%) from 2016

Net Assets

Down

-$134,707

Down $38,689 (-40%) from 2016

Liabilities

Up

$150,075

Up $28,846 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$377,700

Down $20,413 (-5.1%) from 2016

Expenses

Down

$416,389

Down $22,135 (-5.0%) from 2016

Net Income

Up

-$38,689

Up $1,722 (+4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$15,368
Liabilities$150,075
Net Assets-$134,707
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$377,700
Expenses$416,389
Net Income-$38,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2020
Return Version
2017v2.3
Gross Receipts
$379,391
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$35,000$47,033▲ $12,033
Accounts Receivable$11,390$12,205▲ $815
Cash and Non-Interest-Bearing Accounts$12,321$1,663▼ $10,658
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$25,211$15,368▼ $9,843
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,229$96,254▲ $15,025
Mortgage Notes Payable Secured by Investment Property$5,000$0▼ $5,000
Unsecured Notes Loans Payable$0$5,000▲ $5,000
Other Liabilities$0$1,788▲ $1,788
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$121,229$150,075▲ $28,846
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-96,018$-134,707▼ $38,689
Total Net Assets Fund Balance$-96,018$-134,707▼ $38,689
Total Liabilities and Net Assets / Fund Balance$25,211$15,368▼ $9,843
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric KomoroffExecutive DirectorFT$30,334$30,334

Board Members and Trustees

NameTitle
Christopher OliverChairman
Anthony WatkinsDirector
Jodie PattersonDirector
Michelle PrianoDirector
Tamarra HolmesDirector
Cliff CohenSecretary
Marene JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,017
Program Service Revenue
$123,518
Investment Income
$0
Other Revenue
$15,165
All Other Contributions
$198,527
Change in Net Assets
$-38,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,882
Salaries, Compensation, and Employee Benefits$148,507
Total Fundraising Expense$55,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,070$503$193$183,766
Other Salaries and Wages$51,425$38,025$17,549$106,999
Current Officers, Directors, Trustees, and Key Employees$0$15,167$15,167$30,334
Occupancy$8,032$8,798$6,120$22,950
Fees for Services Accounting-$12,939-$12,939
Payroll Taxes$4,158$4,349$2,667$11,174
Other Expenses$17,884$1,232$7,266$7,266
Office Expenses$2,167$2,373$1,708$6,248
Travel$3,811$446$349$4,606
Insurance$712$780$542$2,034
Advertising$225-$225$450
Information Technology$59$64$44$167
Interest-$158-$158
Total Functional Expenses$274,806$85,842$55,741$416,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,856
Fundraising Direct Expenses$1,691
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$35,221$16,856-$16,856
Total Events$35,221$16,856$1,691$15,165
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$35,000$47,033▲ $12,033
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,788
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

From 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community of Unity Inc
EIN
13-4163157
In Care Of
% COMMUNITYN OF UNITY
Phone
2156702010
Address
350 GRAND STREET, NEW YORK, NY 10002

Signing Officer

Name
Eric Komoroff
Title
Executive Director
Phone
2156702010
Signed
2020-02-05
Discuss with paid preparer
Yes

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
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

From 990, Schedule D, Part X, Fin 48 Uncertian Tax Position

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing autorities are included in operating expenses, if incurred. The institute is no longer subject to examination by federal and state taxing authorities for years prior to december 31, 2014.”

Form 990, Section B, Line 12C - Conflict of Interest Policy

“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 a conflict. The members of the governing body make determinations of whetehr a conflict exists and review actual conflicts. Any person with a conflict of interest is priohibited from participating in the governing body's deliberstions and decisions in the transaction.”

Form 990 Part IX Line 11G

“Description:consultants total fees:183042”

Form 990 Part IX Line 11G

“Description:paypal fees total fees:724”

Raw XML AppendixShowing 400 of 523 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/Desc0COMMUNITY OF UNITY SUPPORTS THE DEVELOPMENT OF COMMUNITIES WHERE INDIVIDUALS ARE EMPOWERED TO MAKE GOOD CHOICES. OUR INOVATIVE 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 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 SUCESS IN SCHOOL AND BEYOND. 100% OF OUR YELC STUDENTS HAVE GRADUATED FROM HIGH SCHOOL, DESPITE GRADUATION RATES IN THOSE COMMUNITIES HOVERING BETWEEN 60% AND 70%. OUR 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 PROGARM 98% OF GRADUATING SENIORS APPLY TO COLLEGE AND 100% OF THOSE APPLY ARE ACCEPTED INTO AT LEAST ONE SCHOOL. IN 2017 COMMUNITY OF UNITY EXPANDED ITS FOUR YEAR FACILITATION/ADVOCACY/MENTORSHIP (FAM) PROGRAM TO INLCUDE FOUR YEARS OF ADDITIONAL PROGRAMMING POST-HIGH SCHOOL GRADUATION. THIS NEW EIGHT YEAR INVESTMENT IN OUR YOUTH PARTICIPANTS ENSURES THAT THEY CONTINUE TO HAVE ACCESS TO RESOURCES, OPPORTUNITES AND THE SUPPORT OF A CONSISTENT AND CARING ADULT PRESENCE THROUGHOUT THE MANY TRANSITIONS AND PIVOT POINTS IN THEIR LIVES - PARTICULARLY THE OFETN-CHALLENGING TRANSITION TO COLLEGE AND/OR CAREER AND YOUNG ADULTHOOD.
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IRS990/MissionDesc0COMMUNITY 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, AMD AWESOMELY POWERFUL.
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IRS990/OfficeExpensesGrp/FundraisingAmt01708
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02167
IRS990/OfficeExpensesGrp/TotalAmt06248
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IRS990/OtherExpensesGrp/Desc1BANK, BIPAL & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt03911
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IRS990/OtherExpensesGrp/ProgramServicesAmt117884
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IRS990/OtherExpensesGrp/TotalAmt219116
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IRS990/PayrollTaxesGrp/FundraisingAmt02667
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IRS990/PrincipalOfficerNm0ERIC KOMOROFF
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/PYGrantsAndSimilarPaidAmt06050
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IRS990/PYOtherExpensesAmt0263169
IRS990/PYOtherRevenueAmt0242
IRS990/PYProgramServiceRevenueAmt067410
IRS990/PYRevenuesLessExpensesAmt0-40411
IRS990/PYSalariesCompEmpBnftPaidAmt0169305
IRS990/PYTotalExpensesAmt0438524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398113
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175513
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IRS990ScheduleA/PublicSupportPY170Pct00.98760
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518936
IRS990ScheduleA/TotalSupportAmt01519178
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01691
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035221
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015165
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117033
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,368
Liabilities
$150,075
Net assets
-$134,707
Revenue
$377,700
Expenses
$416,389
Net income
-$38,689
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
2017Detailed filing. Detailed filing data is available for this year.$0.15$1.50$1.35$3.78$4.16$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2017 filings • 501(c)3 • <$500k nonprofits