Civic Intelligence

Operation Unite New York Inc.

990EZ • Fiscal year 2021 • EIN 14-1783766

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$25,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

56%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

143%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$55,424

Up $19,830 (+56%) from 2020

Net Assets

$54,431

No earlier filing loaded for comparison.

Liabilities

Down

$993

Down $21,420 (-96%) from 2020

Revenue

Up

$151,535

Up $89,080 (+143%) from 2020

Expenses

Up

$121,266

Up $30,916 (+34%) from 2020

Net Income

Up

$30,269

Up $58,164 (+209%) from 2020

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

2021

Assets$55,424
Liabilities$993
Net Assets$54,431

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

2021

Revenue$151,535
Expenses$121,266
Net Income$30,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$151,535
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND CULTURAL ARTS BASED RECREATIONAL PROGRAMS TO ACHEIVE CULTURAL AWARENESS, POSITIVE SELF IDENTITY AND OVERALL SOCIAL DEVELOPMENT OF OUR YOUTH.$0$114,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA MOSLEYExecutive DirectorFT$25,000-$25,000
JAY CARLISLEDirector-$0--
REVEREND EDWARD CROSS IIIDirector-$0--
MARK DAVID GREENBERGDirector-$0--
JOSEPH WATSONPresident-$0--
CLEVELAND SAMUELSVice President-$0--
JULIETTE TOMLINSONTreasurer-$0--
DANIELLE PALLESCHISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Unite New York Inc
EIN
14-1783766
Phone
5188283612
Address
PO BOX 1305, HUDSON, NY 12534

Signing Officer

Name
Elena Mosley
Title
Executive Director
Phone
5188283612
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,728. Description: other expenses. Amount: 4,208. Total to form 990-ez, line 14: 5,936.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 932. Description: advertising. Amount: 1,460. Description: membership dues. Amount: 554. Description: nys filing fee. Amount: 50. Description: license & permit. Amount: 50. Description: program expenses. Amount: 42,982. Description: insurance. Amount: 6,064. Total to form 990-ez, line 16: 52,092.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: ppp loan forgiveness. Amount: 10,981.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,465. End of year amount: 993. Description: cash overdraft. Beg. Of year amount: 6,967. End of year amount: 0. Description: eidl/sba loan. Beg. Of year amount: 3,000. End of year amount: 0. Description: sba ppp loan. Beg. Of year amount: 10,981. End of year amount: 0.

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELENA MOSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05188283612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0COLUMBIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt054431
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENA MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVEREND EDWARD CROSS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DAVID GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLEVELAND SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIETTE TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE PALLESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt010981
IRS990EZ/OtherExpensesTotalAmt052092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE YOUTH COMMUNITY INVOLVEMENT IN ORDER TO IMPROVE ATTITUDES IN EDUCATION, ATHLETICS AND CULTURAL EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND CULTURAL ARTS BASED RECREATIONAL PROGRAMS TO ACHEIVE CULTURAL AWARENESS, POSITIVE SELF IDENTITY AND OVERALL SOCIAL DEVELOPMENT OF OUR YOUTH.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt059173
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0993
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0114229
IRS990EZ/TotalRevenueAmt0151535
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPERATIONUNITENY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533381
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533381
IRS990ScheduleA/TotalSupportAmt0533381
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: DEPRECIATION. AMOUNT: 1,728. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,208. TOTAL TO FORM 990-EZ, LINE 14: 5,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 932. DESCRIPTION: ADVERTISING. AMOUNT: 1,460. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 554. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: LICENSE & PERMIT. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 42,982. DESCRIPTION: INSURANCE. AMOUNT: 6,064. TOTAL TO FORM 990-EZ, LINE 16: 52,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 10,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,465. END OF YEAR AMOUNT: 993. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 6,967. END OF YEAR AMOUNT: 0. DESCRIPTION: EIDL/SBA LOAN. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA PPP LOAN. BEG. OF YEAR AMOUNT: 10,981. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188283612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UNITE NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0141783766
ReturnHeader/Filer/PhoneNum05188283612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE MULDOON
ReturnHeader/ReturnTs02021-11-03T14:10:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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