Civic Intelligence

Clark Unico Inc.

990EZ • Fiscal year 2018 • EIN 22-3247195

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 06, 2018

430 Westfield AvenueClark, NJ 07066

(732) 310-4482

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

694%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,706

Up $14,603 (+694%) from 2017

Net Assets

Up

$16,706

Up $14,603 (+694%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,674

Up $31,650 (+33%) from 2017

Expenses

Up

$126,540

Up $21,729 (+21%) from 2017

Net Income

Up

$134

Up $9,921 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,706
Liabilities-
Net Assets$16,706

Operations Trend

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

2018

Revenue$126,674
Expenses$126,540
Net Income$134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 6, 2018
Return Version
2017v2.3
Gross Receipts
$126,674
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-$126,540
VARIOUS CHARITIES AND OPERTING EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ARANCIOPresident-$0--
RALPH BERNARDOVice Preside-$0--
FRAN PARISISecretary-$0--
HENRY TRANITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clark Unico Inc
EIN
22-3247195
Phone
7323104482
Address
430 WESTFIELD AVENUE, CLARK, NJ 07066

Signing Officer

Name
Ralph Bernardo
Title
Vice President
Phone
7329432718
Signed
2018-10-06
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

40th anniversary 6,020 raffle income 4,862 total 10,882

Form 990-ez, Part I, Line 16

Italian feast feast costs 70,575 expenses insurance 627 advertising 375 americanism dinner 550 bank charges 230 christmas party 282 donations and contributio 32,579 gifts/flowers/get wells 610 installation dinner 1,889 italian classes 75 kick off dinner 984 licenses and fees 28 meeting costs 673 memberships 3,157 miscellaneous 264 postage 249 prizes and awards 2,940 scholarships 4,000 supplies 1,183 unico national dues & fee 5,270 total 126,540

Form 990-ez, Part I, Line 20

Prior period adjustment 14,469

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 Appendix121 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/PersonNm0HENRY TRANI
IRS990EZ/BooksInCareOfDetail/PhoneNum07323104482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 WESTFIELD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06796
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016706
IRS990EZ/GrossReceiptsAmt0126674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ARANCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH BERNARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY TRANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014469
IRS990EZ/OtherExpensesTotalAmt0126540
IRS990EZ/OtherRevenueTotalAmt010882
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/ProgramServiceRevenueAmt0108964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS CHARITIES AND OPERTING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS CHARITIES AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126540
IRS990EZ/TotalProgramServiceExpensesAmt0126540
IRS990EZ/TotalRevenueAmt0126674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARKUNICO.COM
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt040TH ANNIVERSARY 6,020 RAFFLE INCOME 4,862 TOTAL 10,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITALIAN FEAST FEAST COSTS 70,575 EXPENSES INSURANCE 627 ADVERTISING 375 AMERICANISM DINNER 550 BANK CHARGES 230 CHRISTMAS PARTY 282 DONATIONS AND CONTRIBUTIO 32,579 GIFTS/FLOWERS/GET WELLS 610 INSTALLATION DINNER 1,889 ITALIAN CLASSES 75 KICK OFF DINNER 984 LICENSES AND FEES 28 MEETING COSTS 673 MEMBERSHIPS 3,157 MISCELLANEOUS 264 POSTAGE 249 PRIZES AND AWARDS 2,940 SCHOLARSHIPS 4,000 SUPPLIES 1,183 UNICO NATIONAL DUES & FEE 5,270 TOTAL 126,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 14,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CHARITABLE GIVING TO OTHER INDIVIDUALS AND NON PROFIT ORGANIZATIONS FOR EDUCATION, HEALTH, YOUTH AND OTHER NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BERNARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329432718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK UNICO INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0223247195
ReturnHeader/Filer/PhoneNum07323104482
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 WESTFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E80B8E1093B07F53A156000CDF3791289CC10BF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BC4A038499088192E4BC60F999F1924F8318F6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.128.40.164
ReturnHeader/FilingSecurityInformation/IPDt02018-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:39
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/PreparationDt02018-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEST CPA
ReturnHeader/ReturnTs02018-10-06T10:17:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings