Civic Intelligence

Unitas North America

990 • Fiscal year 2022 • EIN 61-1661747

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 01, 2024

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

(703) 507-1668

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$162,899

Up $75,954 (+87%) from 2021

Net Assets

Up

$100,899

Up $76,454 (+313%) from 2021

Liabilities

Down

$62,000

Down $500 (-0.8%) from 2021

Revenue And Expenses

Revenue

Up

$599,254

Up $57,726 (+11%) from 2021

Expenses

Down

$522,800

Down $32,261 (-5.8%) from 2021

Net Income

Up

$76,454

Up $89,987 (+665%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $162,899Liabilities 2022: $62,000Net Assets 2022: $100,8992022Assets 2023: $205,562Liabilities 2023: $40,127Net Assets 2023: $165,4352023

Highlighted filing

2022

Assets$162,899
Liabilities$62,000
Net Assets$100,899
Open 2022 Filing

Operations Trend

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 2022: $599,254Expenses 2022: $522,800Net Income 2022: $76,4542022Revenue 2023: $733,870Expenses 2023: $669,334Net Income 2023: $64,5362023

Highlighted filing

2022

Revenue$599,254
Expenses$522,800
Net Income$76,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,107,170
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$22,148$119,015▲ $96,867
Prepaid Expenses and Deferred Charges$49,050$0▼ $49,050
Pledges and Grants Receivable-$34,684-
Loans From Officers Directors-$25,000-
Accounts Receivable$15,497$9,200▼ $6,297
Inventories for Sale or Use$250--
Total Assets$86,945$162,899▲ $75,954
Liabilities
Other Liabilities$62,500$0▼ $62,500
Accounts Payable and Accrued Expenses-$37,000-
Total Liabilities$62,500$62,000▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,445$100,899▲ $76,454
Total Net Assets Fund Balance$24,445$100,899▲ $76,454
Total Liabilities and Net Assets / Fund Balance$86,945$162,899▲ $75,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya TurnerPresident & CEOFT$189,449$5,320$189,449
Lamont HiebertExecutive VPFT$143,489$4,363$147,852

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$854,467
Program Service Revenue
$63,700
Investment Income
$3
Other Revenue
$-318,916
All Other Contributions
$123,854
Change in Net Assets
$76,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,254
Total Revenue per Form 990
$599,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,438
Other Expenses$128,538
Total Fundraising Expense$29,888
Grants and Similar Amounts Paid$17,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,470$16,647$23,821$332,938
Payroll Taxes$29,706$1,691$2,420$33,817
Fees for Services Accounting-$23,000-$23,000
Foreign Grants$17,824--$17,824
Office Expenses-$15,155-$15,155
Other Employee Benefits$8,506$484$693$9,683
Other Expenses$5,619--$5,619
All Other Expenses$1,234$73$2,954$4,261
Information Technology-$3,224-$3,224
Travel-$86-$86
Total Functional Expenses$432,552$60,360$29,888$522,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,800
Total Expenses per Audited Statements$522,800
Total Expenses per Form 990$522,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$17,824

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesHuman Trafficking Awareness15$17,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$507,916
Fundraising Gross Income$189,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$919,613$189,000$507,916$-318,916
Total Events$919,613$189,000$507,916$-318,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay GoldmanDirector-No$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 12C

“All unitas directors have a duty to self-disclose. An interested person shall make an appropriate disclosure of all material facts, including the existence of any financial interest, at any time that any actual or potential conflict of interest [or ethical question] arises. This disclosure obligation includes instances in which an interested person who is a director knows of the potential for a self-dealing transaction as described in section 4 of the conflict of interest and ethics policy ("the policy"), or a transaction involving common directorship as described in section 7 of the policy, related to his or her interests. If there are no disclosures, there are no actions procedurally by the president.”

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
Tonya Turner
Title
President & CEO
Phone
9178190868
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Turner
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, Part I, Section B

“Return has been amended due to previously incorrect answers on part vi section b questions 12b and 12c. Schedule o has been updated in regards to question 12c.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03417949
IRS990ScheduleA/TotalSupportAmt03417963
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/ExpensesSubtotalAmt0522800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0522800
IRS990ScheduleD/TotalRevenuePerForm990Amt0599254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017824
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMAN TRAFFICKING AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017824
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FIGHT POVERTY, HUMAN TRAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt017824
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HUMAN TRAFFICKING AWARENESS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt017824
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0730613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0730613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0507916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0919613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0919613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-318916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0507916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0507916
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189449
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/NontaxableBenefitsRltdOrgsAmt05320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONYA TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt05320
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY GOLDMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAY GOLDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN HAS BEEN AMENDED DUE TO PREVIOUSLY INCORRECT ANSWERS ON PART VI SECTION B QUESTIONS 12B AND 12C. SCHEDULE O HAS BEEN UPDATED IN REGARDS TO QUESTION 12C.
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/ExplanationTxt3ALL UNITAS DIRECTORS HAVE A DUTY TO SELF-DISCLOSE. AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST [OR ETHICAL QUESTION] ARISES. THIS DISCLOSURE OBLIGATION INCLUDES INSTANCES IN WHICH AN INTERESTED PERSON WHO IS A DIRECTOR KNOWS OF THE POTENTIAL FOR A SELF-DEALING TRANSACTION AS DESCRIBED IN SECTION 4 OF THE CONFLICT OF INTEREST AND ETHICS POLICY ("THE POLICY"), OR A TRANSACTION INVOLVING COMMON DIRECTORSHIP AS DESCRIBED IN SECTION 7 OF THE POLICY, RELATED TO HIS OR HER INTERESTS. IF THERE ARE NO DISCLOSURES, THERE ARE NO ACTIONS PROCEDURALLY BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST, AS PER ITS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, SECTION B
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 12C
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/TotalAssetsBOYAmt086945
IRS990/TotalAssetsEOYAmt0162899
IRS990/TotalAssetsGrp/BOYAmt086945

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,899
Liabilities
$62,000
Net assets
$100,899
Revenue
$599,254
Expenses
$522,800
Net income
$76,454
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
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.60$0.52$0.08
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE Q33 • $1M-$5M nonprofits