Civic Intelligence

Unis - Staff Association

990EZ • Fiscal year 2018 • EIN 26-3727888

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
24-50 Fdr DriveNew York, NY 10010

(212) 584-3128

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$215,812

Down $14,621 (-6.3%) from 2017

Net Assets

Down

$215,736

Down $14,697 (-6.4%) from 2017

Liabilities

Up

$76

Up $76 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$115,586

Up $7,865 (+7.3%) from 2017

Expenses

Down

$130,283

Down $21,620 (-14%) from 2017

Net Income

Up

-$14,697

Up $29,485 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$215,812
Liabilities$76
Net Assets$215,736
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$115,586
Expenses$130,283
Net Income-$14,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$115,586
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.

The betterment of working conditions for union members.

Program Services

DescriptionGrantsExpenses
THE BETTERMENT OF WORKING CONDITIONS FOR UNION MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIEN REMYPresidentPT$0--
SUE STEINBERGVice PresidentPT$0--
JANE BARRERSecretaryPT$0--
NEDA ESFANTreasurerPT$0--
PHYLLIS MURRAYSocial SecyPT$0--
IDOYA TAPIAJunior School RepPT$0--
KATIE FEATHERTut House RepPT$0--
PAUL AARONSupport Staff RepPT$0--
MICHAL URIELIQueens RepPT$0--
LISA MOOREQueens RepPT$0--
CAROLYN TILLEYMiddle School RepPT$0--
Filing and Contact Details

Filer

Filer Name
Unis - Staff Association
EIN
26-3727888
Phone
2125843128
Address
24-50 FDR DRIVE, NEW YORK, NY 10010

Signing Officer

Name
Julien Remy
Title
President
Phone
2125843128
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Harry White
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 183.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: charitable contributions. Amount: 1,500. Description: parties and association functions. Amount: 9,211. Description: office expenses. Amount: 3,869. Total to form 990-ez, line 16: 14,580.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 76.”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEDA ESFAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUNIOR SCHOOL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TUT HOUSE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SUPPORT STAFF REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8QUEENS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9QUEENS REP
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,500. DESCRIPTION: PARTIES AND ASSOCIATION FUNCTIONS. AMOUNT: 9,211. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,869. TOTAL TO FORM 990-EZ, LINE 16: 14,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIEN REMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125843128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIS - STAFF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIS
ReturnHeader/Filer/EIN0263727888
ReturnHeader/Filer/PhoneNum02125843128
ReturnHeader/Filer/USAddress/AddressLine1Txt024-50 FDR DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D948CF91A2A06A51184D1EA2CAB4F6E52A83AE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY WHITE
ReturnHeader/ReturnTs02019-01-08T11:26:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,812
Liabilities
$76
Net assets
$215,736
Revenue
$115,586
Expenses
$130,283
Net income
-$14,697
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