Civic Intelligence

United Neighborhood Organizations Inc

990 • Fiscal year 2013 • EIN 23-7181634

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.unitedneighbors.org
3616 Elm Street46312

(219) 391-8486

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,855

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$116,406

Down $15,897 (-12%) from 2012

Net Assets

Up

$109,681

Up $12,969 (+13%) from 2012

Liabilities

Down

$6,725

Down $28,866 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

$331,773

No earlier filing loaded for comparison.

Expenses

Down

$318,804

Down $124,597 (-28%) from 2012

Net Income

$12,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $264,407Liabilities 2011: $10,214Net Assets 2011: $254,1932011Assets 2012: $132,303Liabilities 2012: $35,591Net Assets 2012: $96,7122012Assets 2013: $116,406Liabilities 2013: $6,725Net Assets 2013: $109,6812013

Highlighted filing

2013

Assets$116,406
Liabilities$6,725
Net Assets$109,681
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $669,9172011Expenses 2012: $443,4012012Revenue 2013: $331,773Expenses 2013: $318,804Net Income 2013: $12,9692013

Highlighted filing

2013

Revenue$331,773
Expenses$318,804
Net Income$12,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$331,773
Mission and Program Overview

Mission

Provide educational, social & other programing to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,767$94,563▼ $23,204
Pledges and Grants Receivable-$12,500-
Land, Buildings, and Equipment, Net$14,536$9,343▼ $5,193
Total Assets$132,303$116,406▼ $15,897
Liabilities
Deferred Revenue$27,698--
Accounts Payable and Accrued Expenses$7,893$6,725▼ $1,168
Total Liabilities$35,591$6,725▼ $28,866
Net Assets / Fund Balance
Unrestricted Net Assets$96,712$109,681▲ $12,969
Total Net Assets Fund Balance$96,712$109,681▲ $12,969
Total Liabilities and Net Assets / Fund Balance$132,303$116,406▼ $15,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,343$107,700-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria BaleriniExecutive DirectorFT$55,855$55,855
Patricia C RochaFinancial SpecialistFT$37,333$37,333
Gloria GregoryProg DirectorFT$23,172$23,172
Grace LozanoProg DirectorFT$23,172$23,172

Board Members and Trustees

NameTitle
Board See Attached List(None are compensated)
Revenue and Support

Revenue Composition

Contributions and Grants
$331,222
Program Service Revenue
$200
Investment Income
$351
Other Revenue
$0
All Other Contributions
$125,672
Change in Net Assets
$12,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,762
Other Expenses$47,042
Total Fundraising Expense$975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,595$23,297$640$139,532
Other Salaries and Wages$77,766$0$0$77,766
Other Employee Benefits$28,697$2,461$0$31,158
Payroll Taxes$19,834$1,782$0$21,616
Insurance$9,203$659$0$9,862
Depreciation Depletion$7,399$0$0$7,399
Office Expenses$3,540$189$335$4,064
Other Expenses$3,764$0$0$3,764
Fees for Services Accounting$0$1,800$0$1,800
Pension Plan Contributions$1,690$0$0$1,690
Occupancy$681$0$0$681
Conferences and Meetings$478$0$0$478
Information Technology$93$0$0$93
Travel$69$0$0$69
Total Functional Expenses$287,641$30,188$975$318,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7181634
Phone
2193918486

Signing Officer

Name
Rose M Velasquez
Title
President
Phone
2193918486
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Carrasquillo
Formed
1972
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
5

Preparer

Preparer
Rafael Mendez CPA
Phone
2198453010
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Reviewed in board meetings.”

Pt VI, Line 19

“Available upon request at administrative office.”

Pt VI, Line 11B

“Reviewed in board meeting.”

Pt VI, Line 15A

“Reviewed in finance committee and board meetings.”

Pt VI, Line 15B

“Reviewed in finance committee and board meetings.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Security services telephone & internet”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational, social & other programing to community
IRS990/AllOtherContributionsAmt0125672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum02193918486
IRS990/BooksInCareOfDetail/USAddress/AddressLine103616 ELM ST EAST
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117767
IRS990/CashNonInterestBearingGrp/EOYAmt094563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139532
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0478
IRS990/ConferencesMeetingsGrp/TotalAmt0478
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02965
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0351
IRS990/CYOtherExpensesAmt047042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200
IRS990/CYRevenuesLessExpensesAmt012969
IRS990/CYSalariesCompEmpBnftPaidAmt0271762
IRS990/CYTotalExpensesAmt0318804
IRS990/CYTotalFundraisingExpenseAmt0975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027698
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07399
IRS990/DepreciationDepletionGrp/TotalAmt07399
IRS990/Desc0SEE ATTACHED LIST OF ACCOMPLISHMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0287641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA BALERINI
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA C ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm4BOARD SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROG DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROG DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt4(None are compensated)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0202585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt093
IRS990/InformationTechnologyGrp/TotalAmt093
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0659
IRS990/InsuranceGrp/ProgramServicesAmt09203
IRS990/InsuranceGrp/TotalAmt09862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09343
IRS990/LandBldgEquipCostOrOtherBssAmt0117043
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational, social & other programing to community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096712
IRS990/NetAssetsOrFundBalancesEOYAmt0109681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0681
IRS990/OccupancyGrp/TotalAmt0681
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt03540
IRS990/OfficeExpensesGrp/TotalAmt04064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031158
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING PARENTS/STUDENTS & EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAMING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05531
IRS990/OtherExpensesGrp/ProgramServicesAmt113050
IRS990/OtherExpensesGrp/ProgramServicesAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt33764
IRS990/OtherExpensesGrp/TotalAmt05531
IRS990/OtherExpensesGrp/TotalAmt113050
IRS990/OtherExpensesGrp/TotalAmt2251
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077766
IRS990/OtherSalariesAndWagesGrp/TotalAmt077766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01782
IRS990/PayrollTaxesGrp/ProgramServicesAmt019834
IRS990/PayrollTaxesGrp/TotalAmt021616
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01690
IRS990/PensionPlanContributionsGrp/TotalAmt01690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE CARRASQUILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt054785
IRS990/PYProgramServiceRevenueAmt07600
IRS990/PYRevenuesLessExpensesAmt0-157481
IRS990/PYSalariesCompEmpBnftPaidAmt0388616
IRS990/PYTotalExpensesAmt0443401
IRS990/PYTotalRevenueAmt0285920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0712970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02764590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03320
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02811999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806193
IRS990ScheduleA/Total509Grp/TotalAmt02811999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02815319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request at administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed in board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed in finance committee and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed in finance committee and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SERVICES TELEPHONE & INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132303
IRS990/TotalAssetsEOYAmt0116406
IRS990/TotalAssetsGrp/BOYAmt0132303
IRS990/TotalAssetsGrp/EOYAmt0116406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331222
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035591
IRS990/TotalLiabilitiesEOYAmt06725
IRS990/TotalLiabilitiesGrp/BOYAmt035591
IRS990/TotalLiabilitiesGrp/EOYAmt06725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109681
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceExpensesAmt0287641
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalReportableCompFromOrgAmt0139532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331773
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103616 ELM ST
IRS990/USAddress/City0EAST CHICAGO
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046312
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.unitedneighbors.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE M VELASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02193918486
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED NEIGHBORHOOD ORGANIZATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237181634
ReturnHeader/Filer/PhoneNum02193918486
ReturnHeader/Filer/USAddress/AddressLine103616 ELM STREET
ReturnHeader/Filer/USAddress/City0EAST CHICAGO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAFAEL MENDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106815 KENNEDY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0463231549
ReturnHeader/PreparerPersonGrp/PhoneNum02198453010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL MENDEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T17:24:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,406
Liabilities
$6,725
Net assets
$109,681
Revenue
$331,773
Expenses
$318,804
Net income
$12,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$3.32$3.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.97$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.10$2.54$6.70