Civic Intelligence

Unis - Staff Association

990EZ • Fiscal year 2012 • EIN 26-3727888

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
24-50 Fdr Drive10010
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$213,561

Up $8,396 (+4.1%) from 2011

Net Assets

Up

$213,561

Up $8,396 (+4.1%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$48,736

Up $444 (+0.9%) from 2011

Expenses

Up

$40,340

Up $23,360 (+138%) from 2011

Net Income

Down

$8,396

Down $22,916 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $205,165Net Assets 2011: $205,1652011Assets 2012: $213,561Liabilities 2012: $0Net Assets 2012: $213,5612012Assets 2013: $155,297Liabilities 2013: $0Net Assets 2013: $155,2972013Assets 2014: $176,243Liabilities 2014: $0Net Assets 2014: $176,2432014Assets 2015: $225,805Liabilities 2015: $0Net Assets 2015: $225,8052015Assets 2016: $274,895Liabilities 2016: $280Net Assets 2016: $274,6152016Assets 2017: $230,433Liabilities 2017: $0Net Assets 2017: $230,4332017Assets 2018: $215,812Liabilities 2018: $76Net Assets 2018: $215,7362018Assets 2020: $506,393Liabilities 2020: $750Net Assets 2020: $505,6432020Assets 2021: $650,118Liabilities 2021: $19Net Assets 2021: $650,0992021Assets 2022: $769,977Liabilities 2022: $245Net Assets 2022: $769,7322022Assets 2023: $772,365Liabilities 2023: $0Net Assets 2023: $772,3652023Assets 2024: $814,893Liabilities 2024: $0Net Assets 2024: $814,8932024Assets 2025: $896,141Liabilities 2025: $0Net Assets 2025: $896,1412025

Highlighted filing

2012

Assets$213,561
Liabilities$0
Net Assets$213,561
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,292Expenses 2011: $16,980Net Income 2011: $31,3122011Revenue 2012: $48,736Expenses 2012: $40,340Net Income 2012: $8,3962012Revenue 2013: $48,671Expenses 2013: $106,935Net Income 2013: -$58,2642013Revenue 2014: $83,864Expenses 2014: $62,918Net Income 2014: $20,9462014Revenue 2015: $101,069Expenses 2015: $51,507Net Income 2015: $49,5622015Revenue 2016: $99,281Expenses 2016: $50,471Net Income 2016: $48,8102016Revenue 2017: $107,721Expenses 2017: $151,903Net Income 2017: -$44,1822017Revenue 2018: $115,586Expenses 2018: $130,283Net Income 2018: -$14,6972018Revenue 2020: $235,061Expenses 2020: $52,587Net Income 2020: $182,4742020Revenue 2021: $218,289Expenses 2021: $73,833Net Income 2021: $144,4562021Revenue 2022: $242,429Expenses 2022: $122,796Net Income 2022: $119,6332022Revenue 2023: $146,949Expenses 2023: $144,316Net Income 2023: $2,6332023Revenue 2024: $154,751Expenses 2024: $120,390Net Income 2024: $34,3612024Revenue 2025: $172,092Expenses 2025: $99,027Net Income 2025: $73,0652025

Highlighted filing

2012

Revenue$48,736
Expenses$40,340
Net Income$8,396
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To safeguard the contractual rights, tenure, salaries and conditions of service to its members; to represent bargaining unit members in collective bargaining and in all other dealings with the administration / board; to promote and support standing and ad-hoc working groups that maintain an interest and expertise in matters concerning the conditions and terms of serives, and social facilities for members.

Filing and Contact Details

Filer

EIN
26-3727888
Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN MACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK SORRENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABDUL SHEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NIDAL SAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE SCULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEROME DUTILLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AARON PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROLYN TILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTINE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JUNIOR SCHOOL REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MIDDLE SCHOOL REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HIGH SCHOOL REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SUPPORT STAFF REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8QUEENS REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SOCIAL SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10QUEENS SCHOOL SOCIAL SECY
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IRS990EZ/OtherExpensesTotal013803
IRS990EZ/OtherRevenueTotal0934
IRS990EZ/PrimaryExemptPurpose0THE BETTERMENT OF WORKING CONDITIONS FOR UNION MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BETTERMENT OF WORKING CONDITIONS FOR UNION MEMBERS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010010
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125843128
IRS990EZ/TotalAssets/BOY0205165
IRS990EZ/TotalAssets/EOY0213561
IRS990EZ/TotalExpenses040340
IRS990EZ/TotalRevenue048736
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 934.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: GRANTS. AMOUNT: 4,000. DESCRIPTION: PARTIES AND ASSOCIATION FUNCTIONS. AMOUNT: 6,511. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,042. TOTAL TO FORM 990-EZ, LINE 16: 13,803.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263727888
ReturnHeader/Filer/Name/BusinessNameLine10UNIS - STAFF ASSOCIATION
ReturnHeader/Filer/NameControl0UNIS
ReturnHeader/Filer/Phone02125843128
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ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0HELEN MACEY
ReturnHeader/Officer/Phone02125843128
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0132688836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100176603
ReturnHeader/Preparer/Name0HARRY WHITE
ReturnHeader/Preparer/Phone02125575666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-06T14:34:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,561
Liabilities
$0
Net assets
$213,561
Revenue
$48,736
Expenses
$40,340
Net income
$8,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$1.72$0.99$0.73
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$1.55$1.20$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.47$1.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$2.42$1.23$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$2.18$0.74$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.06$2.35$0.53$1.82
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.16$1.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.08$1.52$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.99$0.50$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.01$0.52$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.84$0.63$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.49$1.07$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.49$0.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.48$0.17$0.31