Civic Intelligence

The Unifying Center Inc

EIN 27-4449946 • 501(c)3 • Hauppauge, NY

Profile

The mission is to improve the emotional health and well-being of men and boys by increasing the understanding of hegemonic masculinity and it influences men's health, identity development, certain behaviors and interpersonal relationships wwith others.

373 Nesconset Highway Suite 318Hauppauge, NY 11788

www.theunifyingcenter.org

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,314

Down $34 (-2.5%) from 2013

Liabilities

Down

$0

Down $451 (-100%) from 2013

Net Assets

Up

$1,314

Up $417 (+46%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$576

No earlier filing loaded for comparison.

Expenses

Down

$139

Down $790 (-85%) from 2013

Net Income

$437

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,550Liabilities 2011: $979Net Assets 2011: $5712011Assets 2012: $826Liabilities 2012: $0Net Assets 2012: $8262012Assets 2013: $1,348Liabilities 2013: $451Net Assets 2013: $8972013Assets 2015: $1,314Liabilities 2015: $0Net Assets 2015: $1,3142015

Highlighted filing

2015

Assets$1,314
Liabilities$0
Net Assets$1,314
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2011: $22,5292011Expenses 2012: $8,1462012Expenses 2013: $9292013Revenue 2015: $576Expenses 2015: $139Net Income 2015: $4372015

Highlighted filing

2015

Revenue$576
Expenses$139
Net Income$437
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314
Liabilities
$0
Net assets
$1,314
Revenue
$576
Expenses
$139
Net income
$437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.58$0.14$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.45$0.90$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.98$0.57$22.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$576
Mission and Program Overview

Mission

The mission is to improve the emotional health and well-being of men and boys by increasing the understanding of hegemonic masculinity and it influences men's health, identity development, certain behaviors and interpersonal relationships wwith others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,279$1,279→ $0
Land, Buildings, and Equipment, Net$49$35▼ $14
Total Assets$1,328$1,314▼ $14
Liabilities
Accounts Payable and Accrued Expenses$451--
Total Liabilities$451$0▼ $451
Net Assets / Fund Balance
Unrestricted Net Assets$877$1,314▲ $437
Total Net Assets Fund Balance$877$1,314▲ $437
Total Liabilities and Net Assets / Fund Balance$1,328$1,314▼ $14

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35$4,595$4,630
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stacey L BellemPresident
Cristina Barrera-banadosTreasurer
Sayid AbdullaevVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$576
Change in Net Assets
$437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$125-$125
Depreciation Depletion-$14-$14
Total Functional Expenses$0$139$0$139
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Unifying Center Inc
EIN
27-4449946
Phone
6317459194
Address
373 NESCONSET HIGHWAY SUITE 318, HAUPPAUGE, NY 11788

Signing Officer

Name
Stacey L Bellem
Title
Executive Director
Phone
6317459194
Signed
2015-12-23

Organization Details

Principal Officer
Stacey L Bellem
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Golub Lacapra Wilson & Detiberiis Llp
Address
2 ROOSEVELT AVE, PRT JEFF STA, NY 11776-3337
Preparer
Joseph G Lacapra
Phone
6313310515
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to improve the emotional health and well-being of men and boys by increasing the understanding of hegemonic masculinity and it influences men's health, identity development, certain behaviors and interpersonal relationships wwith others.”

Form 990, Page 2, Part III, Line 4D

“Depreciation on furniture used to further the organization's mission.”

Form 990, Part IX, Line 11G

“Subscription fees 0 125 0”

Raw XML Appendix255 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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IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAYID ABDULLAEV
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTINA BARRERA-BANADOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035
IRS990/LandBldgEquipCostOrOtherBssAmt04630
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877
IRS990/NetAssetsOrFundBalancesEOYAmt01314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY L BELLEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON FURNITURE USED TO FURTHER THE ORGANIZATION'S MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145
IRS990/PYRevenuesLessExpensesAmt0-20
IRS990/PYTotalExpensesAmt0145
IRS990/PYTotalRevenueAmt0125
IRS990/ReconcilationRevenueExpnssAmt0437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON FURNITURE USED TO FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY L BELLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317459194
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNIFYING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0274449946
ReturnHeader/Filer/PhoneNum06317459194
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 NESCONSET HIGHWAY SUITE 318
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113501980
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06313310515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G LACAPRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T10:42:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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