Civic Intelligence

Union Positiva Inc

990 • Fiscal year 2016 • EIN 65-0743421

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.unionpositiva.org

View Organization Page

215 SW 17TH AVE Room 310Miami, FL 33135

(305) 644-0667

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,877

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$168,449

Up $8,856 (+5.5%) from 2015

Net Assets

Up

$121,282

Up $6,448 (+5.6%) from 2015

Liabilities

Up

$47,167

Up $2,408 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$526,504

Up $39,731 (+8.2%) from 2015

Expenses

Up

$519,855

Up $65,725 (+14%) from 2015

Net Income

Down

$6,649

Down $25,994 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$168,449
Liabilities$47,167
Net Assets$121,282
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$526,504
Expenses$519,855
Net Income$6,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$526,504
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,217$152,919▲ $85,702
Cash and Non-Interest-Bearing Accounts$91,426$14,580▼ $76,846
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$159,593$168,449▲ $8,856
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities$33,014$29,053▼ $3,961
Accounts Payable and Accrued Expenses$6,946$13,114▲ $6,168
Total Liabilities$44,960$47,167▲ $2,207
Net Assets / Fund Balance
Unrestricted Net Assets$114,633$121,282▲ $6,649
Total Net Assets Fund Balance$114,633$121,282▲ $6,649
Total Liabilities and Net Assets / Fund Balance$159,593$168,449▲ $8,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$83,394$83,394
Equipment-$83,394$83,394
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doralba MunozCEOFT$100,877$100,877

Board Members and Trustees

NameTitle
Carlos A LasoPresident
Julio A RodriguezVice President
Luis CoteraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,169
Other Expenses$82,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,467--$276,467
Current Officers, Directors, Trustees, and Key Employees$77,100$23,777-$100,877
Payroll Taxes$24,017$7,407-$31,424
Pension Plan Contributions$21,707$6,694-$28,401
Other Expenses$27,734--$27,734
Office Expenses$18,988--$18,988
Occupancy$11,400--$11,400
All Other Expenses$8,797--$8,797
Fees for Services Accounting$6,469--$6,469
Insurance---$4,833
Advertising$1,955--$1,955
Total Functional Expenses$477,144$37,878$0$519,855
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
Subject to proxy tax
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
Federal income taxes$29,053
Accrued Payroll-
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, Part VI, Section B, Line 11

“The Board of Directors reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Positiva Inc
EIN
65-0743421
Phone
3056440667
Address
215 SW 17TH AVE Room 310, MIAMI, FL 33135
Doing Business As
Union Positiva Inc

Signing Officer

Name
Doralba Munon Executive Director
Title
02152017
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doralba Munoz
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Mitchell & Massey Corp
Address
10510 SW 49th Street, Miami, FL 33165
Preparer
Ynned K Massey
Phone
3059879252
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IRS990/TotalReportableCompFromOrgAmt0100877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168449
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 NW 19th Terrace
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.unionpositiva.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doralba Munon Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002152017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION POSITIVA INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0650743421
ReturnHeader/Filer/PhoneNum03056440667
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SW 17TH AVE Room 310
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Massey Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010510 SW 49th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033165
ReturnHeader/PreparerPersonGrp/PhoneNum03059879252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ynned K Massey
ReturnHeader/ReturnTs02017-02-15T06:26:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,449
Liabilities
$47,167
Net assets
$121,282
Revenue
$526,504
Expenses
$519,855
Net income
$6,649
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