Civic Intelligence

Unitas North America

990 • Fiscal year 2018 • EIN 61-1661747

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.UNITAS.NGO
1177 Avenue Of The Americas 5th FLNew York, NY 10036

(703) 507-1668

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$152,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-4.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$106,937

Down $299,721 (-74%) from 2017

Net Assets

Down

$26,341

Down $229,420 (-90%) from 2017

Liabilities

Down

$80,596

Down $70,301 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$400,940

Down $19,565 (-4.7%) from 2017

Expenses

Up

$630,360

Up $218,653 (+53%) from 2017

Net Income

Down

-$229,420

Down $238,218 (-2708%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$106,937
Liabilities$80,596
Net Assets$26,341
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$400,940
Expenses$630,360
Net Income-$229,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$400,940
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
Pledges and Grants Receivable$115,000$0▼ $115,000
Cash and Non-Interest-Bearing Accounts$267,047$73,725▼ $193,322
Prepaid Expenses and Deferred Charges-$17,760-
Intangible Assets$22,338$15,452▼ $6,886
Total Assets$406,658$106,937▼ $299,721
Other Assets Total$2,273$0▼ $2,273
Liabilities
Other Liabilities$33,897$65,596▲ $31,699
Grants Payable$117,000$15,000▼ $102,000
Total Liabilities$150,897$80,596▼ $70,301
Net Assets / Fund Balance
Unrestricted Net Assets$255,761$26,341▼ $229,420
Total Net Assets Fund Balance$255,761$26,341▼ $229,420
Total Liabilities and Net Assets / Fund Balance$406,658$106,937▼ $299,721
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd CavaluzziPresidentFT$152,000$152,000$152,000
Lamont HiebertSecretary/treasurerFT$80,000-$80,000
Andrea PowellDirector-$27,274-$27,274

Board Members and Trustees

NameTitle
Beth FioreDirector
Jay Glenn GoldmanDirector
Lubo KrstajicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,940
Change in Net Assets
$-229,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,940
Total Revenue per Form 990
$400,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,277
Salaries, Compensation, and Employee Benefits$276,442
Grants and Similar Amounts Paid$38,641
Total Fundraising Expense$20,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$201,274$46,400$11,600$259,274
Fees for Services Accounting-$25,475-$25,475
Grants to Domestic Orgs$23,641--$23,641
Payroll Taxes$12,876$3,434$858$17,168
Foreign Grants$15,000--$15,000
Fees for Services Legal-$13,453-$13,453
All Other Expenses$1,590$6,414-$8,004
Other Expenses$59,292$58,280$7,478$7,478
Office Expenses-$6,945-$6,945
Depreciation Depletion$482$5,712$688$6,882
Total Functional Expenses$443,623$166,113$20,624$630,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,360
Total Expenses per Audited Statements$630,360
Total Expenses per Form 990$630,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women Management - New YorkNew York, NY-Human Trafficking Awareness$19,500

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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$56,725
Payroll Taxes Payable$8,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 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 policies documented yet”

Form 990, Part VI, Section C, Line 19

“Available upon request, as per its website”

Filing and Contact Details

Filer

Filer Name
Unitas North America
EIN
61-1661747
Phone
7035071668
Address
1177 AVENUE OF THE AMERICAS 5TH FL, NEW YORK, NY 10036
Doing Business As
Unitas

Signing Officer

Name
Todd Cavaluzzi
Title
President
Phone
7035071668
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Cavaluzzi
Formed
2011
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

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 XII, LINE 2C:

“Unitas north america has not changed its method of accounting from previous year”

Financial Statement Notes

Line 3 and Line 10

“No reconciliation needed as the revenue and expenses per 990 match the revenue and expenses per audited financials.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIGHT AGAINST HUMAN TRAFFICKING
IRS990/AllOtherContributionsAmt0400940
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01590
IRS990/AllOtherExpensesGrp/TotalAmt08004
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TODD CAVALUZZI
IRS990/BooksInCareOfDetail/PhoneNum07035071668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 5TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267047
IRS990/CashNonInterestBearingGrp/EOYAmt073725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259274
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400940
IRS990/CYGrantsAndSimilarPaidAmt038641
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-229420
IRS990/CYSalariesCompEmpBnftPaidAmt0276442
IRS990/CYTotalExpensesAmt0630360
IRS990/CYTotalFundraisingExpenseAmt020624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0688
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0482
IRS990/DepreciationDepletionGrp/TotalAmt06882
IRS990/Desc0PREVENTION EDUCATION PROGRAM - OUR COMPREHENSIVE AND INCLUSIVE, SURVIVOR-INFORMED PREVENTION EDUCATION CURRICULUM CALLED "LIGHTS" HAS BEEN DEVELOPED WITH EXPERTS & SURVIVORS ALIKE AND IS BEING USED TO EDUCATE 11-18 YEAR OLDS ABOUT TRAFFICKING & EXPLOITATION AND HOW TO AVOID IT, IN ORDER TO PREVENT IT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITAS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025475
IRS990/FeesForServicesAccountingGrp/TotalAmt025475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013453
IRS990/FeesForServicesLegalGrp/TotalAmt013453
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt015000
IRS990/ForeignGrantsGrp/TotalAmt015000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUBO KRSTAJIC
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY GLENN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD CAVALUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMONT HIEBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt0117000
IRS990/GrantsPayableGrp/EOYAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023641
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0400940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt022338
IRS990/IntangibleAssetsGrp/EOYAmt015452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT HUMAN TRAFFICKING AND EXPLOITATION THROUGH EDUCATION AND AWARENESS AND TO HELP PROVIDE OPPORTUNITIES FOR SURVIVORS TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0255761
IRS990/NetAssetsOrFundBalancesEOYAmt026341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OfficeExpensesGrp/TotalAmt06945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02273
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREVENTION EDUCATION PR
IRS990/OtherExpensesGrp/Desc1HUMAN TRAFFICKING AWARE
IRS990/OtherExpensesGrp/Desc2CANCELLATION FEE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058280
IRS990/OtherExpensesGrp/ProgramServicesAmt0129468
IRS990/OtherExpensesGrp/ProgramServicesAmt159292
IRS990/OtherExpensesGrp/TotalAmt0129468
IRS990/OtherExpensesGrp/TotalAmt159292
IRS990/OtherExpensesGrp/TotalAmt258280
IRS990/OtherExpensesGrp/TotalAmt37478
IRS990/OtherLiabilitiesGrp/BOYAmt033897
IRS990/OtherLiabilitiesGrp/EOYAmt065596
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt012876
IRS990/PayrollTaxesGrp/TotalAmt017168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017760
IRS990/PrincipalOfficerNm0TODD CAVALUZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN TRAFFICKING AWARENESS PROGRAM - OUR EDUCATIONAL DIGITAL COMICS RAISE AWARENESS OF US DOMESTIC TRAFFICKING & EXPLOITATION AND HAVE BEEN SHARED AND VIEWED TENS OF THOUSANDS OF TIMES VIA SOCIAL MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059292
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO "WOMEN MGMT" - DEVELLOPED RELATIONSHIPS WITH FEMALE MODELS IN THE FASHION INDUSTRY TO HELP RAISE AWARENESS OF THE WIDESPREAD RISKS OF TRAFFICKING AND EXPLOITATION FOR WOMEN & MEN, ESPECIALLY MINORS, IN THE MODELING INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFICERS COMPENSATION ALLOCATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235363
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280705
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt056287
IRS990/PYOtherRevenueAmt0-342879
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08798
IRS990/PYSalariesCompEmpBnftPaidAmt074715
IRS990/PYTotalExpensesAmt0411707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229420
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03017759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03017759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03017759
IRS990ScheduleA/TotalSupportAmt03021270
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO RECONCILIATION NEEDED AS THE REVENUE AND EXPENSES PER 990 MATCH THE REVENUE AND EXPENSES PER AUDITED FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3 AND LINE 10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0630360
IRS990ScheduleD/TotalLiabilityAmt065596
IRS990ScheduleD/TotalRevenuePerForm990Amt0400940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630360
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FIGHT POVERTY, HUMAN TRAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMAN TRAFFICKING AWARENESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMEN MANAGEMENT - NEW YORK
IRS990ScheduleI/RecipientTable/RecipientEIN0133539661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0199 LAFAYETTE STREET 7TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010012
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD CAVALUZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE AS NO FORMAL COMMITTEES HAVE BEEN FORMED YET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 HAS BEEN PROVIDED TO GOVERNING MEMEBERS OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN POLICIES DOCUMENTED YET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST, AS PER ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNITAS NORTH AMERICA HAS NOT CHANGED ITS METHOD OF ACCOUNTING FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406658
IRS990/TotalAssetsEOYAmt0106937
IRS990/TotalAssetsGrp/BOYAmt0406658
IRS990/TotalAssetsGrp/EOYAmt0106937
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0400940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150897
IRS990/TotalLiabilitiesEOYAmt080596
IRS990/TotalLiabilitiesGrp/BOYAmt0150897
IRS990/TotalLiabilitiesGrp/EOYAmt080596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0235363
IRS990/TotalOtherProgSrvcGrantAmt019141
IRS990/TotalProgramServiceExpensesAmt0443623
IRS990/TotalReportableCompFromOrgAmt0259274
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106937
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,937
Liabilities
$80,596
Net assets
$26,341
Revenue
$400,940
Expenses
$630,360
Net income
-$229,420
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