Civic Intelligence

Unitas North America

990 • Fiscal year 2019 • EIN 61-1661747

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

88th percentile

0.45x

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

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

29%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

96%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$138,137

Up $31,200 (+29%) from 2018

Net Assets

Up

$76,481

Up $50,140 (+190%) from 2018

Liabilities

Down

$61,656

Down $18,940 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$783,855

Up $382,915 (+96%) from 2018

Expenses

Up

$733,715

Up $103,355 (+16%) from 2018

Net Income

Up

$50,140

Up $279,560 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$138,137
Liabilities$61,656
Net Assets$76,481
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$783,855
Expenses$733,715
Net Income$50,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,102,812
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$73,725$111,545▲ $37,820
Pledges and Grants Receivable-$10,000-
Intangible Assets$15,452$8,565▼ $6,887
Prepaid Expenses and Deferred Charges$17,760$8,027▼ $9,733
Total Assets$106,937$138,137▲ $31,200
Liabilities
Other Liabilities$65,596$57,200▼ $8,396
Grants Payable$15,000$4,456▼ $10,544
Total Liabilities$80,596$61,656▼ $18,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,341$76,481▲ $50,140
Total Net Assets Fund Balance$26,341$76,481▲ $50,140
Total Liabilities and Net Assets / Fund Balance$106,937$138,137▲ $31,200
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd CavaluzziPresidentFT$150,000$150,000
Lamont HiebertSecretary/treasurerFT$120,000$120,000

Board Members and Trustees

NameTitle
Andrea PowellDirector
Diane JohnstonDirector
Dr Coralanne Griffith-hunteDirector
Jay Glenn GoldmanDirector
Lubo KrstajicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$999,628
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-215,779
All Other Contributions
$384,111
Change in Net Assets
$50,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,495
Salaries, Compensation, and Employee Benefits$291,940
Total Fundraising Expense$23,502
Grants and Similar Amounts Paid$22,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,955$58,388$14,597$291,940
Fees for Services Accounting-$34,825-$34,825
Foreign Grants$22,280--$22,280
Other Expenses$24,839-$8,217$8,217
Office Expenses-$7,433-$7,433
Depreciation Depletion$482$5,712$688$6,882
All Other Expenses$3,793$1,429-$5,222
Fees for Services Legal-$747-$747
Total Functional Expenses$601,679$108,534$23,502$733,715
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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 Direct Expenses$318,957
Fundraising Gross Income$103,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$718,695$103,178$229,237$-126,059
Total Events$718,695$103,178$318,957$-215,779
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$50,000
Payroll Taxes Payable$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
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
0

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 All Sections

“Due to covid- 19 implications, audited financials could not be completed prior to return due date. Return is being filed per unaudited financials in order to be timely. Once audit can be completed, an amended form 990 will be filed with audited financial statements.”

Financial Statement Notes

Line 3 and Line 10

“No reconciliation to financials has been provided. Due to covid-19 implications, audited financials were not able to be provided by return due date.”

Raw XML AppendixShowing 400 of 426 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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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/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO RECONCILIATION TO FINANCIALS HAS BEEN PROVIDED. DUE TO COVID-19 IMPLICATIONS, AUDITED FINANCIALS WERE NOT ABLE TO BE PROVIDED BY RETURN DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3 AND LINE 10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt057200
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022280
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/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0615517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0615517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0318957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt089720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt089720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0718695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0718695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-215779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0229237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0229237
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID- 19 IMPLICATIONS, AUDITED FINANCIALS COULD NOT BE COMPLETED PRIOR TO RETURN DUE DATE. RETURN IS BEING FILED PER UNAUDITED FINANCIALS IN ORDER TO BE TIMELY. ONCE AUDIT CAN BE COMPLETED, AN AMENDED FORM 990 WILL BE FILED WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE AS NO FORMAL COMMITTEES HAVE BEEN FORMED YET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 HAS BEEN PROVIDED TO GOVERNING MEMEBERS OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO WRITTEN POLICIES DOCUMENTED YET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST, AS PER ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ALL SECTIONS
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106937
IRS990/TotalAssetsEOYAmt0138137
IRS990/TotalAssetsGrp/BOYAmt0106937
IRS990/TotalAssetsGrp/EOYAmt0138137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0999628
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080596
IRS990/TotalLiabilitiesEOYAmt061656
IRS990/TotalLiabilitiesGrp/BOYAmt080596
IRS990/TotalLiabilitiesGrp/EOYAmt061656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0245510
IRS990/TotalOtherProgSrvcGrantAmt022280
IRS990/TotalProgramServiceExpensesAmt0601679
IRS990/TotalReportableCompFromOrgAmt0270000
IRS990/TotalRevenueGrp/ExclusionAmt0-215779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 5TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UNITAS.NGO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD CAVALUZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035071668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITAS NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0611661747

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,137
Liabilities
$61,656
Net assets
$76,481
Revenue
$783,855
Expenses
$733,715
Net income
$50,140
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