Civic Intelligence

Donors Unite Inc

990EZ • Fiscal year 2016 • EIN 47-3233646

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
679 Brick Kiln RoadSag Harbor, NY 11963

(201) 819-6829

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$56,637

Up $1,302 (+2.4%) from 2015

Net Assets

Down

$48,137

Down $2,198 (-4.4%) from 2015

Liabilities

Up

$8,500

Up $3,500 (+70%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,500 (-100%) from 2015

Expenses

Up

$2,198

Up $2,033 (+1232%) from 2015

Net Income

Down

-$2,198

Down $52,533 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2015: $55,335Liabilities 2015: $5,000Net Assets 2015: $50,3352015Assets 2016: $56,637Liabilities 2016: $8,500Net Assets 2016: $48,1372016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$56,637
Liabilities$8,500
Net Assets$48,137
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2015: $50,500Expenses 2015: $165Net Income 2015: $50,3352015Revenue 2016: $0Expenses 2016: $2,198Net Income 2016: -$2,1982016Revenue 2018: -$32,246Expenses 2018: $21,876Net Income 2018: -$54,1222018

Highlighted filing

2016

Revenue$0
Expenses$2,198
Net Income-$2,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Promote the purchase of gift cards where the money for the card is donated to a public charity named by either the purchaser or the recipient.

Program Services

DescriptionGrantsExpenses
PROMOTE THE PURCHASE OF GIFT CARDS WHERE THE MONEY FOR THE CARD IS DONATED TO A PUBLIC CHARITY NAMED BY EITHER THE PURCHASER OR THE RECIPIENT.-$2,198
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON LEVINEFounder AndPT$0--
PAUL BERNSTEINPresident-$0--
NEAL FAGINSecretary An-$0--
DAVID OKORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Donors Unite Inc
EIN
47-3233646
Address
679 BRICK KILN ROAD, SAG HARBOR, NY 11963

Signing Officer

Name
Myron Levine
Title
Founder and Director
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charge 359 business registration fees 189 filing fees 150 total 698”

Form 990-ez, Part II, Line 24

“Website 28,000 28,000 start up costs - legal 10,995 15,088 start up costs - cust list 10,000 10,000 total 48,995 53,088”

Form 990-ez, Part II, Line 26

“Loan payable - donors mgt corp 5,000 8,500”

Form 990-ez, Part III

“Promote the purchase of gift cards where the money for the card is donated to a public charity named by either the purchaser or the recipient.”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MYRON LEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02018196829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0679 BRICK KILN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRON LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL FAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID OKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053088
IRS990EZ/OtherExpensesTotalAmt0698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PURCHASE OF GIFT CARDS WHERE THE MONEY FOR THE CARD IS DONATED TO A PUBLIC CHARITY NAMED BY EITHER THE PURCHASER OR THE RECIPIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE PURCHASE OF GIFT CARDS WHERE THE MONEY FOR THE CARD IS DONATED TO A PUBLIC CHARITY NAMED BY EITHER THE PURCHASER OR THE RECIPIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02198
IRS990EZ/TotalProgramServiceExpensesAmt02198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/Total509Grp/TotalAmt050500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 359 BUSINESS REGISTRATION FEES 189 FILING FEES 150 TOTAL 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 28,000 28,000 START UP COSTS - LEGAL 10,995 15,088 START UP COSTS - CUST LIST 10,000 10,000 TOTAL 48,995 53,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - DONORS MGT CORP 5,000 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE PURCHASE OF GIFT CARDS WHERE THE MONEY FOR THE CARD IS DONATED TO A PUBLIC CHARITY NAMED BY EITHER THE PURCHASER OR THE RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONORS UNITE INC
ReturnHeader/Filer/BusinessNameControlTxt0DONO
ReturnHeader/Filer/EIN0473233646
ReturnHeader/Filer/USAddress/AddressLine1Txt0679 BRICK KILN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02017-08-22T11:32:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,637
Liabilities
$8,500
Net assets
$48,137
Revenue
$0
Expenses
$2,198
Net income
-$2,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$32.2$21.9$54.1
2016Detailed filing. Detailed filing data is available for this year.$56.6$8.50$48.1$0.00$2.20$2.20
2015Detailed filing. Detailed filing data is available for this year.$55.3$5.00$50.3$50.5$0.17$50.3