Civic Intelligence

Unanima International Inc

990EZ • Fiscal year 2011 • EIN 45-0477121

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

211 East 43rd Street10017
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$118,712

Down $26,911 (-18%) from 2010

Net Assets

Down

$61,397

Down $25,394 (-29%) from 2010

Liabilities

Down

$57,315

Down $1,517 (-2.6%) from 2010

Revenue

Up

$166,105

Up $10,752 (+6.9%) from 2010

Expenses

Down

$191,499

Down $22,199 (-10%) from 2010

Net Income

Up

-$25,394

Up $32,951 (+56%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $145,623Liabilities 2010: $58,832Net Assets 2010: $86,7912010Assets 2011: $118,712Liabilities 2011: $57,315Net Assets 2011: $61,3972011Assets 2012: $123,892Liabilities 2012: $63,434Net Assets 2012: $60,4582012Assets 2013: $114,544Liabilities 2013: $47,899Net Assets 2013: $66,6452013Assets 2014: $127,529Liabilities 2014: $53,483Net Assets 2014: $74,0462014Assets 2015: $113,649Liabilities 2015: $52,389Net Assets 2015: $61,2602015Assets 2016: $106,767Liabilities 2016: $71,749Net Assets 2016: $35,0182016Assets 2017: $105,348Liabilities 2017: $81,823Net Assets 2017: $23,5252017Assets 2018: $115,765Liabilities 2018: $69,397Net Assets 2018: $46,3682018Assets 2019: $149,794Liabilities 2019: $88,752Net Assets 2019: $61,0422019Assets 2020: $95,369Liabilities 2020: $4,740Net Assets 2020: $90,6292020

Highlighted filing

2011

Assets$118,712
Liabilities$57,315
Net Assets$61,397

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $155,353Expenses 2010: $213,698Net Income 2010: -$58,3452010Revenue 2011: $166,105Expenses 2011: $191,499Net Income 2011: -$25,3942011Revenue 2012: $157,692Expenses 2012: $158,631Net Income 2012: -$9392012Revenue 2013: $180,504Expenses 2013: $174,317Net Income 2013: $6,1872013Revenue 2014: $177,058Expenses 2014: $169,657Net Income 2014: $7,4012014Revenue 2015: $167,794Expenses 2015: $180,580Net Income 2015: -$12,7862015Revenue 2016: $167,556Expenses 2016: $193,798Net Income 2016: -$26,2422016Revenue 2017: $194,194Expenses 2017: $205,687Net Income 2017: -$11,4932017Revenue 2018: $203,763Expenses 2018: $180,920Net Income 2018: $22,8432018Revenue 2019: $285,865Expenses 2019: $271,191Net Income 2019: $14,6742019Revenue 2020: $324,896Expenses 2020: $295,309Net Income 2020: $29,5872020

Highlighted filing

2011

Revenue$166,105
Expenses$191,499
Net Income-$25,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
45-0477121
Raw XML Appendix304 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/PersonName1MAUREEN FOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUCILLE GOULET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE MOREK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC. DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNITED NATIONS EDUCATION PROGRAM PROMOTES THE CONCERNS OF THE IMPROVERISHED WOMEN AND CHILDREN, IMMIGRANTS, REFUGEES AND THE ENVIRONMENT THROUGHOUT THE WORLD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANTI-DEMAND PROGRAM PROMOTES THE GROWING CONCERNS ON THE ILLEGAL TRAFFICKING OF WOMEN AND CHILDREN
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 2833. MEMBERSHIPS 680. MISCELLANEOUS FEES 60. OFFICE SUPPLIES & EXPENSES 4504. PROGRAM SUPPLIES & EXPENSES 36424. PUBLIC RELATIONS 3773. TELEPHONE 1280. TRAVEL 13433.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 2304. SECURITY DEPOSIT 4123. 4123.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1701. 184. DEFERRED CONTRIBUTIONS 57131. 57131.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450477121
ReturnHeader/Filer/Name/BusinessNameLine10UNANIMA INTERNATIONAL INC
ReturnHeader/Filer/NameControl0UNAN
ReturnHeader/Filer/Phone02123700075
ReturnHeader/Filer/USAddress/AddressLine10211 EAST 43RD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0MICHELE MOREK
ReturnHeader/Officer/Phone02123700075
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAGLIVI & COOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071-02 MYRTLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011385
ReturnHeader/Preparer/Name0WALTER J COOK
ReturnHeader/Preparer/Phone07184174397
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T09:31:25-07:00

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Filings