Civic Intelligence

Clark Unico Inc.

990EZ • Fiscal year 2017 • EIN 22-3247195

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.CLARKUNICO.COM
44 Harding AvenueClark, NJ 07066

(732) 943-2718

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,103

Down $5,327 (-72%) from 2015

Net Assets

Down

$2,103

Down $5,327 (-72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$95,024

Down $6,110 (-6.0%) from 2015

Expenses

Up

$104,811

Up $4,671 (+4.7%) from 2015

Net Income

Down

-$9,787

Down $10,781 (-1085%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,978Liabilities 2011: $02011Assets 2012: $12,980Liabilities 2012: $02012Assets 2013: $14,834Net Assets 2013: $14,8342013Assets 2015: $7,430Net Assets 2015: $7,4302015Assets 2017: $2,103Net Assets 2017: $2,1032017Assets 2018: $16,706Net Assets 2018: $16,7062018Assets 2019: $7,378Net Assets 2019: $7,3782019Assets 2020: $20,431Net Assets 2020: $20,4312020Assets 2021: $16,912Net Assets 2021: $16,9122021Assets 2022: $20,397Net Assets 2022: $20,3972022Assets 2023: $29,717Liabilities 2023: $0Net Assets 2023: $29,7172023Assets 2024: $31,183Liabilities 2024: $0Net Assets 2024: $31,1832024Assets 2025: $16,265Liabilities 2025: $0Net Assets 2025: $16,2652025

Highlighted filing

2017

Assets$2,103
Liabilities-
Net Assets$2,103
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,050Expenses 2011: $88,173Net Income 2011: -$1,1232011Revenue 2012: $88,816Expenses 2012: $69,746Net Income 2012: $19,0702012Revenue 2013: $77,771Expenses 2013: $75,917Net Income 2013: $1,8542013Revenue 2015: $101,134Expenses 2015: $100,140Net Income 2015: $9942015Revenue 2017: $95,024Expenses 2017: $104,811Net Income 2017: -$9,7872017Revenue 2018: $126,674Expenses 2018: $126,540Net Income 2018: $1342018Revenue 2019: $113,822Expenses 2019: $123,150Net Income 2019: -$9,3282019Revenue 2020: $143,372Expenses 2020: $130,319Net Income 2020: $13,0532020Revenue 2021: $19,807Expenses 2021: $23,326Net Income 2021: -$3,5192021Revenue 2022: $169,672Expenses 2022: $166,187Net Income 2022: $3,4852022Revenue 2023: $201,941Expenses 2023: $192,621Net Income 2023: $9,3202023Revenue 2024: $198,931Expenses 2024: $197,465Net Income 2024: $1,4662024Revenue 2025: $192,176Expenses 2025: $205,098Net Income 2025: -$12,9222025

Highlighted filing

2017

Revenue$95,024
Expenses$104,811
Net Income-$9,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$95,024
Mission and Program Overview

Mission

To provide charitable giving to other individuals and non profit organizations for education, health, youth and other non profit organizations.

Program Services

DescriptionGrantsExpenses
VARIOUS CHARITIES AND OPERATING EXPENSES-$104,811
VARIOUS CHARITIES AND OPERTING EXPENSES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ARANCIOVPPT$0--
RALPH BERNARDOPresidentPT$0--
GEORGE ABRUZZOSecretaryPT$0--
ROBERT SPINELLATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clark Unico Inc
EIN
22-3247195
Phone
7329432718
Address
44 HARDING AVENUE, CLARK, NJ 07066

Signing Officer

Name
Ralph Bernardo
Title
President
Phone
7329432718
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
James West CPA
Address
37 WESTFIELD AVE, CLARK, NJ 07066-3224
Preparer
James D West CPA
Phone
7329432718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Christmas party 1,850 raffle income 1,045 kickoff dinner 440 installation dinner 290 total 3,625”

Form 990-ez, Part I, Line 16

“Italian feast feast costs 47,743 arthur avenue tour direct expenses 2,965 brooklyn lights tour direct expenses 3,422 expenses insurance 2,339 gifts/flowers/get wells 761 meeting costs 887 scholarships 5,550 unico national dues & fee 8,356 donations and contributio 21,032 supplies 629 postage 738 installation dinner 1,950 prizes and awards 3,550 bank charges 117 christmas party 2,177 advertising 650 licenses and fees 1,118 promotion 535 trunk or treat 292 total 104,811”

Form 990-ez, Part III

“To provide charitable giving to other individuals and non profit organizations for education, health, youth and other non profit organizations.”

Form 990-ez, Part III, Line 31

“Various charities and operating expenses”

Raw XML Appendix113 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/PersonNm0ROBERT SPINELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07329432718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 HARDING AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02103
IRS990EZ/GrossReceiptsAmt095024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ARANCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH BERNARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE ABRUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SPINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104811
IRS990EZ/OtherRevenueTotalAmt03625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE GIVING TO OTHER INDIVIDUALS AND NON PROFIT ORGANIZATIONS FOR EDUCATION, HEALTH, YOUTH AND OTHER NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt073934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS CHARITIES AND OPERTING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS CHARITIES AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104811
IRS990EZ/TotalProgramServiceExpensesAmt0104811
IRS990EZ/TotalRevenueAmt095024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARKUNICO.COM
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS PARTY 1,850 RAFFLE INCOME 1,045 KICKOFF DINNER 440 INSTALLATION DINNER 290 TOTAL 3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITALIAN FEAST FEAST COSTS 47,743 ARTHUR AVENUE TOUR DIRECT EXPENSES 2,965 BROOKLYN LIGHTS TOUR DIRECT EXPENSES 3,422 EXPENSES INSURANCE 2,339 GIFTS/FLOWERS/GET WELLS 761 MEETING COSTS 887 SCHOLARSHIPS 5,550 UNICO NATIONAL DUES & FEE 8,356 DONATIONS AND CONTRIBUTIO 21,032 SUPPLIES 629 POSTAGE 738 INSTALLATION DINNER 1,950 PRIZES AND AWARDS 3,550 BANK CHARGES 117 CHRISTMAS PARTY 2,177 ADVERTISING 650 LICENSES AND FEES 1,118 PROMOTION 535 TRUNK OR TREAT 292 TOTAL 104,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHARITABLE GIVING TO OTHER INDIVIDUALS AND NON PROFIT ORGANIZATIONS FOR EDUCATION, HEALTH, YOUTH AND OTHER NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS CHARITIES AND OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BERNARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329432718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK UNICO INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0223247195
ReturnHeader/Filer/PhoneNum07329432718
ReturnHeader/Filer/USAddress/AddressLine1Txt044 HARDING AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073779D05F95C4769FEA5ECE34B93C5A86EFDABCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D24DDD0622E8E18B848017191D7D099B1586D9C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300434985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WESTFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070663224
ReturnHeader/PreparerPersonGrp/PhoneNum07329432718
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEST CPA
ReturnHeader/ReturnTs02017-09-26T09:54:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,103
Liabilities
-
Net assets
$2,103
Revenue
$95,024
Expenses
$104,811
Net income
-$9,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.92$2.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.99$1.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.02$1.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.70$1.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.20$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.43$1.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.14$1.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.27$1.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.95$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.89$0.70$0.19
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.87$0.88$0.01