Civic Intelligence

Unity Learning Environments Inc

EIN 22-3456087 • 501(c)3

1 Evergreen Place07960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,965

Down $16,436 (-60%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$11,916

Down $45,058 (-79%) from 2011

Expenses

Down

$28,352

Down $18,715 (-40%) from 2011

Net Income

Down

-$16,436

Down $26,343 (-266%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,401Net Assets 2011: $27,4012011Assets 2012: $10,965Liabilities 2012: $02012

Highlighted filing

2012

Assets$10,965
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $56,974Expenses 2011: $47,067Net Income 2011: $9,9072011Revenue 2012: $11,916Expenses 2012: $28,352Net Income 2012: -$16,4362012

Highlighted filing

2012

Revenue$11,916
Expenses$28,352
Net Income-$16,436
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,965
Liabilities
$0
Net assets
-
Revenue
$11,916
Expenses
$28,352
Net income
-$16,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$11.9$28.4$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$57.0$47.1$9.91
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-3456087
Raw XML Appendix183 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
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IRS990EZ/CashSavingsAndInvestments/EOY027401
IRS990EZ/ContributionsGiftsGrantsEtc056903
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09907
IRS990EZ/FeesAndOthPymtToIndContractors045
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid045248
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IRS990EZ/GrossReceipts056974
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IRS990EZ/NetAssetsOrFundBalancesBOY017494
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IRS990EZ/NetAssetsOrFundBalancesEOY027401
IRS990EZ/OccupancyRentUtilitiesAndMaint0814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1037 ALEXANDRIA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 DOGWOOD DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode707960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOON WINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM JUNGERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WANDA KNAPIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICH LARGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICTORIA DAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM BOLGNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0800
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF UNITY CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THE FUNDS FOR ADDITIONAL NECESSARY SCHOOL PURCHASES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS FOR PROGRAMS AND THE PLAYGROUND FOR THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015333
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129916
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01819
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007960
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM KRAMER GANZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732674119
IRS990EZ/TotalAssets/BOY017494
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IRS990EZ/TotalExpenses047067
IRS990EZ/TotalProgramServiceExpenses01819
IRS990EZ/TotalRevenue056974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.COMMUNITYEARTH.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072134
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01438
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01438
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01509
IRS990ScheduleA/InvestmentIncomePercentage00.02050
IRS990ScheduleA/PriorYearSupportPercentage00.93620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total072134
IRS990ScheduleA/TotalSupportTotal/Total073643
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME FROM BANK ACCOUNT ONLY
IRS990ScheduleO/GeneralExplanation/Explanation1PURCHASE OF SCHOOL ITEMS AND CONSTRUCTION OF PLAYGROUND PUBLIC CHARTER UNITY CHARTER SCHOOL NONE 45248.
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSES 230. REGISTRATION, ADMIN AND EDUCATION EXPENSES 570.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223456087
ReturnHeader/Filer/Name/BusinessNameLine10UNITY LEARNING ENVIRONMENTS INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09732921808
ReturnHeader/Filer/USAddress/AddressLine101 EVERGREEN PLACE
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0KIM KRAMER
ReturnHeader/Officer/Phone09732921808
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTORIA L DAMMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 S JEFFERSON RD STE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHIPPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079811082
ReturnHeader/Preparer/Name0VICTORIA L DAMMER
ReturnHeader/Preparer/Phone09738876562
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T09:40:09-07:00

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