Civic Intelligence

Clark Unico Inc.

990EZ • Fiscal year 2015 • EIN 22-3247195

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$7,430

Down $7,404 (-50%) from 2013

Net Assets

Down

$7,430

Down $7,404 (-50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,134

Up $23,363 (+30%) from 2013

Expenses

Up

$100,140

Up $24,223 (+32%) from 2013

Net Income

Down

$994

Down $860 (-46%) from 2013

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

2015

Assets$7,430
Liabilities-
Net Assets$7,430

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

2015

Revenue$101,134
Expenses$100,140
Net Income$994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$101,134
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-$100,140
VARIOUS CHARITIES AND OPERATING EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ARANCIOVP-$0--
RALPH BERNARDOPresident-$0--
GEORGE ABRUZZOSecretary-$0--
ROBERT SPINELLATreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Spinella
Title
Tresurer
Phone
7329432718
Signed
2016-01-06
Discuss with paid preparer
Yes

Preparer

Firm
James West CPA
Address
17 BRANT AVE UNIT 2, CLARK, NJ 07066-1548
Preparer
James D West CPA
Phone
7329432718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Membership dues 7,628 christmas party 1,720 miscellaneous 320 meetings 300 refund 50 total 10,018

Form 990-ez, Part I, Line 16

Italian feast direct expense 43,192 comedy night direct expense 4,728 bocce ball night direct expense 544 cannolli and light tour direct expense 2,178 expenses insurance 609 gifts/flowers/get wells 944 meeting costs 4,265 scholarships 6,500 unico national dues & fee 10,433 donations and contributio 19,156 supplies 1,098 annual report 25 postage 705 installation dinner 2,000 raffle fees 640 prizes and awards 2,700 website costs 200 refunds 130 licenses and fees 24 advertising 69 total 100,140

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 Appendix105 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/PhoneNum07323818430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 HARDING AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0994
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07430
IRS990EZ/GrossReceiptsAmt0101134
IRS990EZ/GroupExemptionNum01829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100140
IRS990EZ/OtherRevenueTotalAmt010018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE GIVING TO OTHER INDIVIDUALS AND NON PROFIT ORGANIZATIONS FOR EDUCATION, HEALTH, YOUTH AND OTHER NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt091070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS CHARITIES AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS CHARITIES AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100140
IRS990EZ/TotalProgramServiceExpensesAmt0100140
IRS990EZ/TotalRevenueAmt0101134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARKUNICO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES 7,628 CHRISTMAS PARTY 1,720 MISCELLANEOUS 320 MEETINGS 300 REFUND 50 TOTAL 10,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITALIAN FEAST DIRECT EXPENSE 43,192 COMEDY NIGHT DIRECT EXPENSE 4,728 BOCCE BALL NIGHT DIRECT EXPENSE 544 CANNOLLI AND LIGHT TOUR DIRECT EXPENSE 2,178 EXPENSES INSURANCE 609 GIFTS/FLOWERS/GET WELLS 944 MEETING COSTS 4,265 SCHOLARSHIPS 6,500 UNICO NATIONAL DUES & FEE 10,433 DONATIONS AND CONTRIBUTIO 19,156 SUPPLIES 1,098 ANNUAL REPORT 25 POSTAGE 705 INSTALLATION DINNER 2,000 RAFFLE FEES 640 PRIZES AND AWARDS 2,700 WEBSITE COSTS 200 REFUNDS 130 LICENSES AND FEES 24 ADVERTISING 69 TOTAL 100,140
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SPINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329432718
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK UNICO
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/PreparerFirmGrp/PreparerFirmEIN0300434985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 BRANT AVE UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070661548
ReturnHeader/PreparerPersonGrp/PhoneNum07329432718
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T15:14:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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