Civic Intelligence

Union Positiva Inc

990 • Fiscal year 2014 • EIN 65-0743421

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.unionpositiva.org

View Organization Page

215 SW 17th AveMiami, FL 33135

(305) 863-0373

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,689

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$126,677

Up $37,080 (+41%) from 2013

Net Assets

Up

$82,191

Up $68,459 (+499%) from 2013

Liabilities

Down

$44,486

Down $31,379 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$502,835

Up $185,098 (+58%) from 2013

Expenses

Up

$434,376

Up $107,035 (+33%) from 2013

Net Income

Up

$68,459

Up $78,063 (+813%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$126,677
Liabilities$44,486
Net Assets$82,191
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$502,835
Expenses$434,376
Net Income$68,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$502,835
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.

Prevention and education of HIV virus to the Hispanic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,539$68,285▲ $43,746
Accounts Receivable$62,388$57,442▼ $4,946
Loans From Officers Directors-$5,000-
Land, Buildings, and Equipment, Net$1,720--
Total Assets$89,597$126,677▲ $37,080
Other Assets Total$950$950→ $0
Liabilities
Deferred Revenue$32,904--
Other Liabilities$30,775$32,667▲ $1,892
Accounts Payable and Accrued Expenses$7,186$6,819▼ $367
Unsecured Notes Loans Payable$5,000--
Total Liabilities$75,865$44,486▼ $31,379
Net Assets / Fund Balance
Unrestricted Net Assets$13,732$82,191▲ $68,459
Total Net Assets Fund Balance$13,732$82,191▲ $68,459
Total Liabilities and Net Assets / Fund Balance$89,597$126,677▲ $37,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$83,394-
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doralba MunozCEOFT$59,689$59,689

Board Members and Trustees

NameTitle
Carlos A LasoPresident
Lina Bofill MDDirector
Stacy ReadeDirector
Luis CoteraTreasurer
Dayami SansVP
Revenue and Support

Revenue Composition

Contributions and Grants
$502,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$359,125$382-$359,507
Other Expenses$19,682$366-$19,682
Occupancy$11,400--$11,400
Insurance$9,212--$9,212
Fees for Services Accounting$8,067--$8,067
Office Expenses$5,530--$5,530
Depreciation Depletion-$1,720-$1,720
Advertising$1,710--$1,710
Travel$27$4-$31
Total Functional Expenses$431,904$2,472$0$434,376
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$27,973
Accrued expenses$2,800
Accounts payable other credit cards$1,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members reviewed form 990”

Conflict of interest policy compliance Part VI line 12C

“New Board members are provided policy and orientation”

Governing documents etc available to public Part VI line 19

“Company documents are available upon request”

Filing and Contact Details

Filer

EIN
65-0743421

Signing Officer

Name
Doralba Munoz
Title
Executive Direc
Phone
3056440667
Signed
2015-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Carlos A Laso
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jose Gancedo
Phone
3058630373
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Shipping Delivery $192Postage $260Licenses and Permits $1,023Computer Maintenance $4,004Miscellaneous $322Leased Employees $59,689 Compensation for Current Officer and DirectorsLeased Employees $241,566 Other EmployeesLeased Employees $24,560 Employee BenefitsLeased Employees $27,891 Payroll TaxesTotal Expenses $359,507”

Raw XML Appendix361 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089597
IRS990/TotalAssetsEOYAmt0126677
IRS990/TotalAssetsGrp/BOYAmt089597
IRS990/TotalAssetsGrp/EOYAmt0126677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075865
IRS990/TotalLiabilitiesEOYAmt044486
IRS990/TotalLiabilitiesGrp/BOYAmt075865
IRS990/TotalLiabilitiesGrp/EOYAmt044486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431904
IRS990/TotalReportableCompFromOrgAmt059689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082191
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.unionpositiva.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doralba Munoz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03056440667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION POSITIVA INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0650743421
ReturnHeader/Filer/USAddress/AddressLine10215 SW 17th Ave
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611480600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gancedo Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102883 West 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033010
ReturnHeader/PreparerPersonGrp/PhoneNum03058630373
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Gancedo
ReturnHeader/ReturnTs02015-02-12T18:48:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,677
Liabilities
$44,486
Net assets
$82,191
Revenue
$502,835
Expenses
$434,376
Net income
$68,459
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