Civic Intelligence

Union Positiva Inc

990 • Fiscal year 2015 • EIN 65-0743421

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 14, 2016

Organization Profilewww.unionpositiva.org

View Organization Page

215 SW 17th AveMiami, FL 33135

(305) 644-0667

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$159,593

Up $32,916 (+26%) from 2014

Net Assets

Up

$114,834

Up $32,643 (+40%) from 2014

Liabilities

Up

$44,759

Up $273 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$486,773

Down $16,062 (-3.2%) from 2014

Expenses

Up

$454,130

Up $19,754 (+4.5%) from 2014

Net Income

Down

$32,643

Down $35,816 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$159,593
Liabilities$44,759
Net Assets$114,834
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$486,773
Expenses$454,130
Net Income$32,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$486,773
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$68,285$91,426▲ $23,141
Accounts Receivable$57,442$67,217▲ $9,775
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$126,677$159,593▲ $32,916
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities$32,667$33,014▲ $347
Accounts Payable and Accrued Expenses$6,819$6,745▼ $74
Total Liabilities$44,486$44,759▲ $273
Net Assets / Fund Balance
Unrestricted Net Assets$82,191$114,834▲ $32,643
Total Net Assets Fund Balance$82,191$114,834▲ $32,643
Total Liabilities and Net Assets / Fund Balance$126,677$159,593▲ $32,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$83,394-
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carlos A LasoPresident
Lina Bofill MDDirector
Doralba MunozCEO
Luis CoteraTreasurer
Julio a RodriguezVP
Revenue and Support

Revenue Composition

Contributions and Grants
$486,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,130
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$389,353$1,137-$390,490
Other Expenses$12,117$302-$12,117
Occupancy$11,400--$11,400
Insurance$10,295--$10,295
Office Expenses$6,685--$6,685
Fees for Services Accounting$6,450--$6,450
Travel$1,319--$1,319
Advertising$805--$805
Total Functional Expenses$452,691$1,439$0$454,130
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$5,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts payable other credit cards$33,014
Accrued payroll-
Accrued expenses-
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

Filer Name
Union Positiva Inc
EIN
65-0743421
Address
215 SW 17th Ave, Miami, FL 33135
Doing Business As
Union Positiva Inc

Signing Officer

Name
Doralba Munoz
Title
Executive Direc
Phone
3059158948
Signed
2016-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Carlos A Laso
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gancedo Accounting Solutions Inc
Address
2883 West 2nd Avenue, Hialeah, FL 33010
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”

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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/TotalNetAssetsFundBalanceGrp/BOYAmt082191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01319
IRS990/TravelGrp/TotalAmt01319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114834
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.unionpositiva.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doralba Munoz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03059158948
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION POSITIVA INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0650743421
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SW 17th Ave
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611480600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gancedo Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02883 West 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033010
ReturnHeader/PreparerPersonGrp/PhoneNum03058630373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Gancedo
ReturnHeader/ReturnTs02016-05-13T12:16:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,593
Liabilities
$44,759
Net assets
$114,834
Revenue
$486,773
Expenses
$454,130
Net income
$32,643
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