Civic Intelligence

Operation Unite New York Inc.

990EZ • Fiscal year 2018 • EIN 14-1783766

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 03, 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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$13,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,050

Down $1,727 (-4.2%) from 2017

Net Assets

Up

$33,833

Up $400 (+1.2%) from 2017

Liabilities

Down

$5,217

Down $2,127 (-29%) from 2017

Revenue

Down

$86,300

Down $27,561 (-24%) from 2017

Expenses

Down

$85,900

Down $48,726 (-36%) from 2017

Net Income

Up

$400

Up $21,165 (+102%) from 2017

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 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

2018

Assets$39,050
Liabilities$5,217
Net Assets$33,833

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 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

2018

Revenue$86,300
Expenses$85,900
Net Income$400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 3, 2019
Return Version
2017v2.3
Gross Receipts
$86,300
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.-$80,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA MOSLEYExecutive DirectorFT$13,462-$13,462
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
Address
PO BOX 1305, HUDSON, NY 12534

Signing Officer

Name
Elena Mosley
Title
Executive Director
Phone
5188283612
Signed
2019-02-03
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
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:PROGRAM EXPENSES Amount:26689

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2605

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:340

Form 990EZ Part I Line 16

Description:SCHOLARSHIPS Amount:650

Form 990EZ Part I Line 16

Description:BANK FEES Amount:325

Form 990EZ Part I Line 16

Description:NYS FILING FEE Amount:75

Form 990EZ Part II Line 26

Description:PAYROLL TAXES PAYABLE BOY Amount:6620 EOY Amount:2104

Form 990EZ Part II Line 26

Description:CASH OVERDRAFT BOY Amount:724 EOY Amount:3113

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELENA MOSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05188283612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0COLUMBIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040777
IRS990EZ/LandAndBuildingsGrp/EOYAmt039050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033833
IRS990EZ/OccupancyRentUtltsAndMaintAmt05714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt032893
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE YOUTH COMMUNITY INVOLVEMENT IN TO ORDER IMPROVE ATTITUDES IN EDUCATION, ATHLETICS AND CULTURAL EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt02440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND CULTURAL ARTS BASED RECREATIONAL PROGRAMS TO ACHIEVE CULTURAL AWARENESS, POSITIVE SELF IDENTITY AND OVERALL SOCIAL DEVELOPMENT OF OUR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044853
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085900
IRS990EZ/TotalProgramServiceExpensesAmt080658
IRS990EZ/TotalRevenueAmt086300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0522312
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522312
IRS990ScheduleA/TotalSupportAmt0522312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROGRAM EXPENSES Amount:26689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING Amount:340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SCHOLARSHIPS Amount:650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:NYS FILING FEE Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PAYROLL TAXES PAYABLE BOY Amount:6620 EOY Amount:2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:CASH OVERDRAFT BOY Amount:724 EOY 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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188283612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION UNITE NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0141783766
ReturnHeader/Filer/InCareOfNm0% ELENA MOSLEY
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050EC1C9EA7B2193D5A01DFB4383A320382899022
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015520190465000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
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/PreparationDt02019-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE E MULDOON
ReturnHeader/ReturnTs02019-02-15T09:52:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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