Civic Intelligence

Unisal

990EZ • Fiscal year 2023 • EIN 56-2270922

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 08, 2024

3715 Latrobe Dr Unit 630Charlotte, NC 28211

(704) 509-5676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$172

Down $4,761 (-97%) from 2022

Net Assets

Down

$172

Down $4,761 (-97%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$60,192

Up $1,990 (+3.4%) from 2022

Expenses

Up

$64,953

Up $10,293 (+19%) from 2022

Net Income

Down

-$4,761

Down $8,303 (-234%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $4,655Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2016: $11,299Liabilities 2016: $02016Assets 2018: $10,492Liabilities 2018: $02018Assets 2021: $1,391Net Assets 2021: $1,3912021Assets 2022: $4,933Net Assets 2022: $4,9332022Assets 2023: $172Net Assets 2023: $1722023Assets 2023: $105,050Net Assets 2023: $105,0502023Assets 2024: $110,826Net Assets 2024: $110,8262024

Highlighted filing

2023

Assets$172
Liabilities-
Net Assets$172

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $63,685Expenses 2013: $59,030Net Income 2013: $4,6552013Revenue 2014: $52,285Expenses 2014: $50,059Net Income 2014: $2,2262014Revenue 2016: $76,964Expenses 2016: $68,538Net Income 2016: $8,4262016Revenue 2018: $95,807Expenses 2018: $90,937Net Income 2018: $4,8702018Revenue 2021: $47,936Expenses 2021: $47,238Net Income 2021: $6982021Revenue 2022: $58,202Expenses 2022: $54,660Net Income 2022: $3,5422022Revenue 2023: $60,192Expenses 2023: $64,953Net Income 2023: -$4,7612023Revenue 2023: $75,448Expenses 2023: $8,764Net Income 2023: $66,6842023Revenue 2024: $18,382Expenses 2024: $12,606Net Income 2024: $5,7762024

Highlighted filing

2023

Revenue$60,192
Expenses$64,953
Net Income-$4,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 8, 2024
Return Version
2023v5.0
Gross Receipts
$60,192
Mission and Program Overview

Mission

We work with families of all races, religions and origins around the world to be a bridge between communities and social systems, with the aim of creating generations aware of their obligations and human rights.

Program Services

DescriptionGrantsExpenses
Provided education--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto VazquezVice PresidentPT$0--
Liliana SpearsVice PresidentPT$0--
Ana Miriam Caprio VazquezPresidentPT$0--
Maritza EspinozaTreasurerPT$0--
Kelly CaprioSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Unisal
EIN
56-2270922
Phone
7045095676
Address
3715 LATROBE DR UNIT 630, CHARLOTTE, NC 28211

Signing Officer

Name
Ana Miriam Carpio Vazquez
Title
President
Signed
2024-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Confia Tax Pros
Address
14322 ARLANDES DR, CHARLOTTE, NC 28278
Preparer
Wayne Tomala
Phone
9807292265
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: CPCC | Address: 1201 Elizabeth Ave Charlotte, NC 28204 | Purpose of payment: Sponsorship | Amount: $8765

Other Expenses.1001

Advertising and Promotion $18722

Other Expenses.1002

Office Expenses $5549

Other Expenses.1005

Travel $2265

Other Expenses.1007

Conferences, Conventions, and Meetings $2655

Other Expenses.1012

Insurance $750

Other Expenses.1

Utilities $3492

Raw XML Appendix159 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/PersonNm0Ana Miriam Carpio Vazquez
IRS990EZ/BooksInCareOfDetail/PhoneNum07045095676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03715 Latrobe Dr Unit 630
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08765
IRS990EZ/GrossReceiptsAmt060192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172
IRS990EZ/OccupancyRentUtltsAndMaintAmt021360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alberto Vazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liliana Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ana Miriam Caprio Vazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maritza Espinoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Caprio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We work with families of all races, religions and origins around the world to be a bridge between communities and social systems, with the aim of creating generations aware of their obligations and human rights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064953
IRS990EZ/TotalRevenueAmt060192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057577
IRS990ScheduleA/Total509Grp/TotalAmt0223907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: CPCC | Address: 1201 Elizabeth Ave Charlotte, NC 28204 | Purpose of payment: Sponsorship | Amount: $8765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $18722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Miriam Carpio Vazquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNISAL
ReturnHeader/Filer/BusinessNameControlTxt0UNIS
ReturnHeader/Filer/EIN0562270922
ReturnHeader/Filer/PhoneNum07045095676
ReturnHeader/Filer/USAddress/AddressLine1Txt03715 LATROBE DR UNIT 630
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874791084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONFIA TAX PROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014322 ARLANDES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028278
ReturnHeader/PreparerPersonGrp/PhoneNum09807292265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE TOMALA
ReturnHeader/ReturnTs02024-06-08T09:18:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ana Miriam Carpio
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vazquez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings