Civic Intelligence

Unitas North America

990 • Fiscal year 2016 • EIN 61-1661747

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.UNITAS.NGO
80 Varick Street No 10ENew York, NY 10013

(917) 541-3995

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$117,991

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

8324%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$597,779

Up $597,778 (+59777800%) from 2013

Net Assets

$246,963

No earlier filing loaded for comparison.

Liabilities

Up

$350,816

Up $350,816 from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$1,043,626

Up $1,043,626 from 2013

Expenses

Up

$1,162,321

Up $1,162,321 from 2013

Net Income

Down

-$118,695

Down $118,695 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2016: $597,779Liabilities 2016: $350,816Net Assets 2016: $246,9632016Assets 2017: $406,658Liabilities 2017: $150,897Net Assets 2017: $255,7612017Assets 2018: $106,937Liabilities 2018: $80,596Net Assets 2018: $26,3412018Assets 2019: $138,137Liabilities 2019: $61,656Net Assets 2019: $76,4812019Assets 2020: $95,977Liabilities 2020: $57,999Net Assets 2020: $37,9782020Assets 2021: $86,945Liabilities 2021: $62,500Net Assets 2021: $24,4452021Assets 2022: $340,055Liabilities 2022: $35,450Net Assets 2022: $304,6052022Assets 2023: $205,562Liabilities 2023: $40,127Net Assets 2023: $165,4352023

Highlighted filing

2016

Assets$597,779
Liabilities$350,816
Net Assets$246,963
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $1,043,626Expenses 2016: $1,162,321Net Income 2016: -$118,6952016Revenue 2017: $420,505Expenses 2017: $411,707Net Income 2017: $8,7982017Revenue 2018: $400,940Expenses 2018: $630,360Net Income 2018: -$229,4202018Revenue 2019: $783,855Expenses 2019: $733,715Net Income 2019: $50,1402019Revenue 2020: $537,320Expenses 2020: $592,324Net Income 2020: -$55,0042020Revenue 2021: $541,528Expenses 2021: $555,061Net Income 2021: -$13,5332021Revenue 2022: $777,095Expenses 2022: $496,935Net Income 2022: $280,1602022Revenue 2023: $733,870Expenses 2023: $669,334Net Income 2023: $64,5362023

Highlighted filing

2016

Revenue$1,043,626
Expenses$1,162,321
Net Income-$118,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,111,876
Mission and Program Overview

Mission

To prevent human trafficking and exploitation through education and awareness and to help provide opportunities for survivors to thrive.

Fight against human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,533$521,028▲ $182,495
Receivables From Officers Etc$42,123--
Pledges and Grants Receivable-$40,000-
Intangible Assets-$26,417-
Loans From Officers Directors-$10,316-
Inventories for Sale or Use-$10,000-
Total Assets$380,656$597,779▲ $217,123
Other Assets Total-$334-
Liabilities
Grants Payable-$310,000-
Other Liabilities$0$30,500▲ $30,500
Total Liabilities$0$350,816▲ $350,816
Net Assets / Fund Balance
Unrestricted Net Assets$380,656$246,963▼ $133,693
Total Net Assets Fund Balance$380,656$246,963▼ $133,693
Total Liabilities and Net Assets / Fund Balance$380,656$597,779▲ $217,123
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamont HiebertExecutive DirectorFT$117,991$117,991

Board Members and Trustees

NameTitle
Momir StojnovicPresident
Barry QuartDirector
Christian ElliotDirector
Jay GoldmanDirector
Lubo KrstajicDirector
Jelena JankovicSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,613
Program Service Revenue
$0
Investment Income
$763
Other Revenue
$19,250
All Other Contributions
$1,023,613
Change in Net Assets
$-118,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art4$112,150Fair Market Value
Other Non Cash Contri Table2$40,690Fair Market Value
Real Estate Other1$17,000Fair Market Value
Total Noncash Contributions7$169,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,250
Total Revenue per Audited Statements
$1,111,876
Total Revenue per Form 990
$1,043,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,415
Other Expenses$412,915
Total Fundraising Expense$384,821
Salaries, Compensation, and Employee Benefits$117,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$431,265--$431,265
Fees for Services Other--$360,915$360,915
Grants to Domestic Orgs$200,150--$200,150
Current Officers, Directors, Trustees, and Key Employees$53,096$41,297$23,598$117,991
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal-$17,560-$17,560
Other Expenses-$3,657-$3,657
Depreciation Depletion-$2,775$308$3,083
Office Expenses-$2,700-$2,700
Total Functional Expenses$684,511$92,989$384,821$1,162,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,571
Expenses per Audited Statements$1,162,321
Total Expenses per Form 990$1,162,321
Expenses Not Reported on Form 990$68,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The A21 Campaign IncMc Call, ID501c(3)Fight Slavery and Sex Trafficking$200,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,500
Fundraising Direct Expenses$68,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$87,500$87,500-$87,500
Total Events$87,500$87,500$68,250$19,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$42,123--
Loans from Officers, Directors, Trustees, and Key Employees-$10,316-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$30,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 8B

“Not applicable as no formal committees have been formed yet”

Form 990, Part VI, Section A, Line 8B

“No formal committes have been formed.”

Form 990, Part VI, Section B, Line 11B

“Copy of the 990 has been provided to governing memebers of management”

Form 990, Part VI, Section B, Line 12

“No written polocies documented yet”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Unitas North America
EIN
61-1661747
Phone
9175413995
Address
80 VARICK STREET NO 10E, NEW YORK, NY 10013

Signing Officer

Name
Momir Stojnovic
Title
President
Phone
9175413995
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Momir Stojnovic
Formed
2011
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Dorfman Mizrach & Thaler Llp
Address
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
Preparer
Steven Mizrach
Phone
7324041860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 360,915. Total expenses 360,915.”

FORM 990, PART XI, LINE 9:

“481 (a) adjustment -14,998.”

FORM 990, PART XII, LINE 1:

“Unitas north america changed its accounting method from "cash" to "accrual" beginning january 1, 2016. The irs form 3115 is being submitted along with this tax return.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost benefits to donors”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors”

Schedule D, Part XI - 2D

“The cost of direct benefits to donor has been included in "management expenses" in the audited financials and not deducted from "other revenues"”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt068250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162321
IRS990ScheduleD/OtherExpensesIncludedAmt068250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt068250
IRS990ScheduleD/RevenueNotReportedAmt068250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01043626
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST BENEFITS TO DONORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT BENEFIT TO DONORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE COST OF DIRECT BENEFITS TO DONOR HAS BEEN INCLUDED IN "MANAGEMENT EXPENSES" IN THE AUDITED FINANCIALS AND NOT DEDUCTED FROM "OTHER REVENUES"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI - 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01162321
IRS990ScheduleD/TotalLiabilityAmt030500
IRS990ScheduleD/TotalRevenuePerForm990Amt01043626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230571
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0256259
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt275006
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FIGHT POVERTY, HUMAN TAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FIGHT POVERTY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HELP SAVE ENDANGERED SPECIES OF MONKEYS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UNITAS NORTH AMERICA MONITORS THE ORGANIZATIONS RECEIVING GRANTS BY COMMUNICATIONS, WEBSITE AND OTHER CONTACTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART V
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019250
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIGHT SLAVERY AND SEX TRAFFICKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE A21 CAMPAIGN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0263442008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E LAKE ST A21
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MC CALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083638
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VOJISLAV STANISIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VOJISLAV STANISIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt010316
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040690
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt017000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0112150
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE AS NO FORMAL COMMITTEES HAVE BEEN FORMED YET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL COMMITTES HAVE BEEN FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 HAS BEEN PROVIDED TO GOVERNING MEMEBERS OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO WRITTEN POLOCIES DOCUMENTED YET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 360,915. TOTAL EXPENSES 360,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6481 (A) ADJUSTMENT -14,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNITAS NORTH AMERICA CHANGED ITS ACCOUNTING METHOD FROM "CASH" TO "ACCRUAL" BEGINNING JANUARY 1, 2016. THE IRS FORM 3115 IS BEING SUBMITTED ALONG WITH THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$597,779
Liabilities
$350,816
Net assets
$246,963
Revenue
$1,043,626
Expenses
$1,162,321
Net income
-$118,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.73$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.78$0.50$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.54$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.54$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.40$0.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$1.04$1.16$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00