Civic Intelligence

Union Positiva Inc

990EZ • Fiscal year 2012 • EIN 65-0743421

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

Organization Profilewww.unionpositiva.org

View Organization Page

215 SW 17th Ave33135
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$30,148

Down $41,353 (-58%) from 2011

Net Assets

Down

$23,336

Down $29,192 (-56%) from 2011

Liabilities

Down

$6,812

Down $12,161 (-64%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

$94,932

No earlier filing loaded for comparison.

Expenses

Down

$124,124

Down $466,885 (-79%) from 2011

Net Income

-$29,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,501Liabilities 2011: $18,973Net Assets 2011: $52,5282011Assets 2012: $30,148Liabilities 2012: $6,812Net Assets 2012: $23,3362012Assets 2013: $89,597Liabilities 2013: $75,865Net Assets 2013: $13,7322013Assets 2014: $126,677Liabilities 2014: $44,486Net Assets 2014: $82,1912014Assets 2015: $159,593Liabilities 2015: $44,759Net Assets 2015: $114,8342015Assets 2016: $168,449Liabilities 2016: $47,167Net Assets 2016: $121,2822016Assets 2017: $153,830Liabilities 2017: $57,227Net Assets 2017: $96,6032017Assets 2018: $130,104Liabilities 2018: $55,445Net Assets 2018: $74,6592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$30,148
Liabilities$6,812
Net Assets$23,336
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $591,0092011Revenue 2012: $94,932Expenses 2012: $124,124Net Income 2012: -$29,1922012Revenue 2013: $317,737Expenses 2013: $327,341Net Income 2013: -$9,6042013Revenue 2014: $502,835Expenses 2014: $434,376Net Income 2014: $68,4592014Revenue 2015: $486,773Expenses 2015: $454,130Net Income 2015: $32,6432015Revenue 2016: $526,504Expenses 2016: $519,855Net Income 2016: $6,6492016Revenue 2017: $558,640Expenses 2017: $583,294Net Income 2017: -$24,6542017Revenue 2018: $477,746Expenses 2018: $499,311Net Income 2018: -$21,5652018Revenue 2019: $123,830Expenses 2019: $198,489Net Income 2019: -$74,6592019

Highlighted filing

2012

Revenue$94,932
Expenses$124,124
Net Income-$29,192
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide targeted HIV/AIDS prevention services throughtout Miami-Dade County, Florida to the highest risk populations. Provider of testing, awareness and linkage to care.

Filing and Contact Details

Filer

EIN
65-0743421
Raw XML Appendix174 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
CompensationExplanation/Compensation/Explanation0Doralba Munoz is listed as an officer of the corporation with the State of Florida and she is also the executive direcotor for Union Positiva and a paid employee
CompensationExplanation/Compensation/PersonName0Doralba Munoz
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029747
IRS990EZ/CashSavingsAndInvestments/EOY012122
IRS990EZ/ContributionsGiftsGrantsEtc094932
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29192
IRS990EZ/FeesAndOthPymtToIndContractors02357
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY09375
IRS990EZ/LandAndBuildings/EOY05316
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052528
IRS990EZ/NetAssetsOrFundBalancesBOY052528
IRS990EZ/NetAssetsOrFundBalances/EOY023336
IRS990EZ/NetAssetsOrFundBalancesEOY023336
IRS990EZ/OccupancyRentUtilitiesAndMaint014018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10444 Brickell Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112575 Flamingo Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121821 SW 140 avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13215 SW 17th Ave Suite 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143184 Bird Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Miami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Miami Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Miami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Miami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Miami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John H Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Luis Mosquera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jorge L Moreno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doralba Munoz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stacy Reade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exc Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032379
IRS990EZ/OtherAssetsTotal/EOY012710
IRS990EZ/OtherExpensesTotal014389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HIVAIDS service provider
IRS990EZ/PrintingPublicationsPostage0768
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Union Positiva Inc is an HIVAIDS services provider in Miami Florida All of our HIVAIDS programs and services are delivered in Spanish andor English based on the needs of th
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094932
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0124125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits092592
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018973
IRS990EZ/SumOfTotalLiabilities/EOY06812
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 SW 17th Ave Suite 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Miami
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033135
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doralba Munoz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056440667
IRS990EZ/TotalAssets/BOY071501
IRS990EZ/TotalAssets/EOY030148
IRS990EZ/TotalExpenses0124124
IRS990EZ/TotalProgramServiceExpenses0124125
IRS990EZ/TotalRevenue094932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwunionpositivaorg
IRS990ScheduleA/AmountsSubstContributorsTotal061564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0881059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0964164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01012117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01053033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04005305
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94460
IRS990ScheduleA/PublicSupportTotal17003943741
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0881059
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0964164
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01012117
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01053033
IRS990ScheduleA/Total170/Total04005305
IRS990ScheduleA/TotalSupport04005305
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Liability Insurance 437 Finance Charges 166 Bank Charges 465 Licenses and Permits 687 Vehicle Insurance 3540 Vehicle Maintenance 3018 Supplies - Office 1358 Supplies - Program 659 Depreciation 4059
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Grants receivable 26379 6260 Security deposit 6000 6450
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 1485 6799 Other liabilities 17488 13
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650743421
ReturnHeader/Filer/Name/BusinessNameLine10UNION POSITIVA INC
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine10215 SW 17th Ave
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033135
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Doralba Munoz
ReturnHeader/Officer/Phone03056440667
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gancedo Accounting Solutions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102883 West 2nd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hialeah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033010
ReturnHeader/Preparer/Name0Jose Gancedo
ReturnHeader/Preparer/Phone03058630373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T15:38:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,148
Liabilities
$6,812
Net assets
$23,336
Revenue
$94,932
Expenses
$124,124
Net income
-$29,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.98$0.75
2018Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$4.78$4.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.57$0.97$5.59$5.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.47$1.21$5.27$5.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$4.87$4.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.82$5.03$4.34$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.76$0.14$3.18$3.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.95$1.24$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.53$5.91