Civic Intelligence

Operation Unite New York Inc.

990EZ • Fiscal year 2019 • EIN 14-1783766

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

PO Box 1305Hudson, NY 12534

(518) 828-3612

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$19,942

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

9.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,858

Up $3,808 (+9.8%) from 2018

Net Assets

Up

$41,076

Up $7,243 (+21%) from 2018

Liabilities

Down

$1,782

Down $3,435 (-66%) from 2018

Revenue

Up

$119,230

Up $32,930 (+38%) from 2018

Expenses

Up

$111,987

Up $26,087 (+30%) from 2018

Net Income

Up

$7,243

Up $6,843 (+1711%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $73,493Liabilities 2010: $56,937Net Assets 2010: $16,5562010Assets 2011: $68,925Liabilities 2011: $53,196Net Assets 2011: $15,7292011Assets 2012: $65,146Liabilities 2012: $53,8872012Assets 2013: $63,783Liabilities 2013: $49,979Net Assets 2013: $13,8042013Assets 2014: $67,253Liabilities 2014: $47,442Net Assets 2014: $19,8112014Assets 2015: $194,707Liabilities 2015: $6,245Net Assets 2015: $188,4622015Assets 2016: $56,615Liabilities 2016: $2,4172016Assets 2017: $40,777Liabilities 2017: $7,344Net Assets 2017: $33,4332017Assets 2018: $39,050Liabilities 2018: $5,217Net Assets 2018: $33,8332018Assets 2019: $42,858Liabilities 2019: $1,782Net Assets 2019: $41,0762019Assets 2020: $35,594Liabilities 2020: $22,4132020Assets 2021: $55,424Liabilities 2021: $993Net Assets 2021: $54,4312021Assets 2022: $72,048Liabilities 2022: $1,157Net Assets 2022: $70,8912022Assets 2023: $105,908Liabilities 2023: $4,054Net Assets 2023: $101,8542023Assets 2025: $80,083Liabilities 2025: $6,437Net Assets 2025: $73,6462025

Highlighted filing

2019

Assets$42,858
Liabilities$1,782
Net Assets$41,076

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $91,865Expenses 2010: $96,083Net Income 2010: -$4,2182010Revenue 2011: $97,595Expenses 2011: $98,422Net Income 2011: -$8272011Revenue 2012: $99,463Expenses 2012: $103,933Net Income 2012: -$4,4702012Revenue 2013: $88,539Expenses 2013: $85,994Net Income 2013: $2,5452013Revenue 2014: $94,524Expenses 2014: $88,517Net Income 2014: $6,0072014Revenue 2015: $297,282Expenses 2015: $128,631Net Income 2015: $168,6512015Revenue 2016: $114,443Expenses 2016: $248,707Net Income 2016: -$134,2642016Revenue 2017: $113,861Expenses 2017: $134,626Net Income 2017: -$20,7652017Revenue 2018: $86,300Expenses 2018: $85,900Net Income 2018: $4002018Revenue 2019: $119,230Expenses 2019: $111,987Net Income 2019: $7,2432019Revenue 2020: $62,455Expenses 2020: $90,350Net Income 2020: -$27,8952020Revenue 2021: $151,535Expenses 2021: $121,266Net Income 2021: $30,2692021Revenue 2022: $176,975Expenses 2022: $160,515Net Income 2022: $16,4602022Revenue 2023: $270,551Expenses 2023: $239,588Net Income 2023: $30,9632023Revenue 2025: $174,409Expenses 2025: $226,076Net Income 2025: -$51,6672025

Highlighted filing

2019

Revenue$119,230
Expenses$111,987
Net Income$7,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$119,230
Mission and Program Overview

Mission

To foster and promote youth community involvement in order to improve attitudes in education, athletics and cultural experiences.

To foster and promote youth community involvement in to order improve attitudes in education, athletics and cultural experiences.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND CULTURAL ARTS BASED RECREATIONAL PROGRAMS TO ACHIEVE CULTURAL AWARENESS, POSITIVE SELF IDENTITY AND OVERALL SOCIAL DEVELOPMENT OF OUR YOUTH.-$105,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA MOSLEYExecutive DirectorFT$19,942-$19,942
JOSEPH WATSONVice President-$0--
GREGORY MOSLEYPresident-$0--
JULIETTE TOMLINSONRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Unite New York Inc
EIN
14-1783766
In Care Of
% ELENA MOSLEY
Phone
5188283612
Address
PO BOX 1305, HUDSON, NY 12534

Signing Officer

Name
Elena Mosley
Title
Executive Director
Phone
5188283612
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Suzanne E Muldoon CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:PROGRAM EXPENSES Amount:39495

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:1330

Form 990EZ Part I Line 16

Description:SCHOLARSHIPS Amount:1725

Form 990EZ Part I Line 16

Description:BANK FEES Amount:198

Form 990EZ Part I Line 16

Description:NYS FILING FEE Amount:50

Form 990EZ Part II Line 26

Description:PAYROLL TAXES PAYABLE BOY Amount:2104 EOY Amount:1782

Form 990EZ Part II Line 26

Description:CASH OVERDRAFT BOY Amount:3113

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05188283612
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042858
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt039050
IRS990EZ/LandAndBuildingsGrp/EOYAmt037322
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041076
IRS990EZ/OccupancyRentUtltsAndMaintAmt05778
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENA MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIETTE TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044928
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE YOUTH COMMUNITY INVOLVEMENT IN TO ORDER IMPROVE ATTITUDES IN EDUCATION, ATHLETICS AND CULTURAL EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt02217
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057384
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111987
IRS990EZ/TotalProgramServiceExpensesAmt0105787
IRS990EZ/TotalRevenueAmt0119230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0547018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547018
IRS990ScheduleA/TotalSupportAmt0547018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROGRAM EXPENSES Amount:39495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SCHOLARSHIPS Amount:1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:NYS FILING FEE Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PAYROLL TAXES PAYABLE BOY Amount:2104 EOY Amount:1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CASH OVERDRAFT BOY Amount:3113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188283612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UNITE NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0141783766
ReturnHeader/Filer/InCareOfNm0% ELENA MOSLEY
ReturnHeader/Filer/PhoneNum05188283612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E011AB8BB70374ACADBB1DBCD37CC0195A7E7077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C0FB2A757B1C468C035BE8A358A7453F6FF0251
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015520193185000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE E MULDOON CPA
ReturnHeader/ReturnTs02019-11-14T09:17:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.74$2.26$0.52
2023Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$2.71$2.40$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.77$1.61$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.52$1.21$0.30
2020Summary only. Only limited summary data is available for this year.$0.36$0.22$0.62$0.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.19$1.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.33$1.14$1.35$0.21
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$1.14$2.49$1.34
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.88$2.97$1.29$1.69
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.95$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$0.89$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.54$0.99$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.16$0.98$0.98$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.57$0.17$0.92$0.96$0.04