Civic Intelligence

Unanima International Inc

990EZ • Fiscal year 2013 • EIN 45-0477121

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.UNANIMA-INTERNATIONAL.ORG
211 East 43rd StreetNew York, NY 10017

(212) 370-0075

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

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

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$114,544

Down $9,348 (-7.5%) from 2012

Net Assets

Up

$66,645

Up $6,187 (+10%) from 2012

Liabilities

Down

$47,899

Down $15,535 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$180,504

Up $22,812 (+14%) from 2012

Expenses

Up

$174,317

Up $15,686 (+9.9%) from 2012

Net Income

Up

$6,187

Up $7,126 (+759%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$114,544
Liabilities$47,899
Net Assets$66,645
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

2013

Revenue$180,504
Expenses$174,317
Net Income$6,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$180,504
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
UNITED NATIONS EDUCATION PROGRAM PROMOTES THE CONCERNS OF THE IMPROVERISHED WOMEN AND CHILDREN, IMMIGRANTS, REFUGEES AND THE ENVIRONMENT THROUGHOUT THE WORLD-$106,673
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MOREKExec. DirectorFT$50,000-$50,000
STACY HANRAHANPresident-$0--
ELLEN SINCLAIRVice President-$0--
FRAN GORSUCHSecretary/Treasurer-$0--
KAROL BREWERBoard Member-$0--
SALLY ANN BRICKNERBoard Member-$0--
MAUREEN FOLTZBoard Member-$0--
KATHLEEN BUTLERBoard Member-$0--
PAT KENNYBoard Member-$0--
MARY JEAN AUDETTEBoard Member-$0--
SYLVIA OBRIGEWITSCHBoard Member-$0--
KATHLEEN SCANLONBoard Member-$0--
MARY KAYE NEALENBoard Member-$0--
BATHILDA HEQOABoard Member-$0--
LUCILLE GOULETBoard Member-$0--
CLAUDETTE DARISSEBoard Member-$0--
DIANNA ORTIZBoard Member-$0--
CECILIA NYABoard Member-$0--
MARGARET SCOTTBoard Member-$0--
JEAN QUINNBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-0477121
Phone
2123700075

Signing Officer

Name
Michele Morek
Title
Exec. Director
Phone
2123700075
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Walter J Cook
Phone
7184174397
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1417. Memberships 140. Miscellaneous 90. Office supplies & expenses 4002. Program supplies & expenses 30333. Public relations 1837. Telephone 659. Travel 1641.”

Form 990EZ, Part II, Line 24

“Contributions receivable 2000. 11087. Prepaid expenses 2368. 1510. Security deposit 5651. 5702.”

Form 990EZ, Part II, Line 26

“Accounts payable 6705. 357. Deferred contributions 56729. 47542.”

Raw XML Appendix229 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITED NATIONS EDUCATION PROGRAM PROMOTES THE CONCERNS OF THE IMPROVERISHED WOMEN AND CHILDREN, IMMIGRANTS, REFUGEES AND THE ENVIRONMENT THROUGHOUT THE WORLD
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TotalExpensesAmt0174317
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IRS990EZ/TotalRevenueAmt0180504
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819803
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822859
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1417. MEMBERSHIPS 140. MISCELLANEOUS 90. OFFICE SUPPLIES & EXPENSES 4002. PROGRAM SUPPLIES & EXPENSES 30333. PUBLIC RELATIONS 1837. TELEPHONE 659. TRAVEL 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RECEIVABLE 2000. 11087. PREPAID EXPENSES 2368. 1510. SECURITY DEPOSIT 5651. 5702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 6705. 357. DEFERRED CONTRIBUTIONS 56729. 47542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123700075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNANIMA INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNAN
ReturnHeader/Filer/EIN0450477121
ReturnHeader/Filer/PhoneNum02123700075
ReturnHeader/Filer/USAddress/AddressLine10211 EAST 43RD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baglivi & Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1071-02 Myrtle Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011385
ReturnHeader/PreparerPersonGrp/PhoneNum07184174397
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J COOK
ReturnHeader/ReturnTs02014-10-15T20:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,544
Liabilities
$47,899
Net assets
$66,645
Revenue
$180,504
Expenses
$174,317
Net income
$6,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$3.25$2.95$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.89$0.61$2.86$2.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.46$2.04$1.81$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.24$1.94$2.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.35$1.68$1.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.52$0.61$1.68$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.74$1.77$1.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$1.81$1.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.63$0.60$1.58$1.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.61$1.66$1.91$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$1.55$2.14$0.58