Civic Intelligence

Union Positiva Inc

990 • Fiscal year 2017 • EIN 65-0743421

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

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

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,339

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$153,830

Down $14,619 (-8.7%) from 2016

Net Assets

Down

$96,603

Down $24,679 (-20%) from 2016

Liabilities

Up

$57,227

Up $10,060 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$558,640

Up $32,136 (+6.1%) from 2016

Expenses

Up

$583,294

Up $63,439 (+12%) from 2016

Net Income

Down

-$24,654

Down $31,303 (-471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$153,830
Liabilities$57,227
Net Assets$96,603
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$558,640
Expenses$583,294
Net Income-$24,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$558,640
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$152,919$104,319▼ $48,600
Cash and Non-Interest-Bearing Accounts$14,580$46,565▲ $31,985
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$168,449$153,830▼ $14,619
Other Assets Total$950$2,946▲ $1,996
Liabilities
Accounts Payable and Accrued Expenses$13,114$51,953▲ $38,839
Other Liabilities$29,053$274▼ $28,779
Total Liabilities$47,167$57,227▲ $10,060
Net Assets / Fund Balance
Unrestricted Net Assets$121,282$96,603▼ $24,679
Total Net Assets Fund Balance$121,282$96,603▼ $24,679
Total Liabilities and Net Assets / Fund Balance$168,449$153,830▼ $14,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$83,394$83,394
Equipment-$83,394$83,394
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doralba MunozCEOFT$105,339$105,339

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$558,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,998
Other Expenses$93,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,975--$282,975
Current Officers, Directors, Trustees, and Key Employees$111,104$24,828-$135,932
Other Employee Benefits$29,052$8,959-$38,011
Payroll Taxes$25,283$7,797-$33,080
Other Expenses$30,028--$30,028
Office Expenses$24,763--$24,763
Occupancy$16,800--$16,800
Advertising$4,545--$4,545
Insurance$4,408--$4,408
Fees for Services Accounting$2,122--$2,122
Total Functional Expenses$541,710$41,584$0$583,294
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$274
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
2018-05-15
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
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051953
IRS990/AccountsReceivableGrp/BOYAmt0152919
IRS990/AccountsReceivableGrp/EOYAmt0104319
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide targeted HIV/AIDS prevention services throughtout Miami-Dade County, Florida to the highest risk populations. Provider of testing, awareness and linkage to care.
IRS990/AdvertisingGrp/ProgramServicesAmt04545
IRS990/AdvertisingGrp/TotalAmt04545
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Doralba Munoz
IRS990/BooksInCareOfDetail/PhoneNum03056440667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 SW 17th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014580
IRS990/CashNonInterestBearingGrp/EOYAmt046565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135932
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24654
IRS990/CYSalariesCompEmpBnftPaidAmt0489998
IRS990/CYTotalExpensesAmt0583294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558640
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Union Positiva is an HIV/AIDS service provider in Miami, Florida. Program and services are bilingual. Services/interventions provided include rapid testing, linkage to care for those who are linving with AIDS, condom distribution and Comprehensive Risk Counseling CRCS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNION POSITIVA INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0541710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02122
IRS990/FeesForServicesAccountingGrp/TotalAmt02122
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Carlos A Laso
IRS990/Form990PartVIISectionAGrp/PersonNm1Doralba Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm2Julio A Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Luis Cotera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0558640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04408
IRS990/InsuranceGrp/TotalAmt04408
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083394
IRS990/LandBldgEquipCostOrOtherBssAmt083394
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide targeted HIV/AIDS prevention services throughtout Miami-Dade County, Florida to the highest risk populations. Provider of testing, awareness and linkage to care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121282
IRS990/NetAssetsOrFundBalancesEOYAmt096603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016800
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/ProgramServicesAmt024763
IRS990/OfficeExpensesGrp/TotalAmt024763
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt02946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038011
IRS990/OtherExpensesGrp/Desc0Biozard Waste Disposal
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Mobile Unit Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0281
IRS990/OtherExpensesGrp/ProgramServicesAmt110349
IRS990/OtherExpensesGrp/ProgramServicesAmt230028
IRS990/OtherExpensesGrp/TotalAmt0281
IRS990/OtherExpensesGrp/TotalAmt110349
IRS990/OtherExpensesGrp/TotalAmt230028
IRS990/OtherLiabilitiesGrp/BOYAmt029053
IRS990/OtherLiabilitiesGrp/EOYAmt0274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282975
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07797
IRS990/PayrollTaxesGrp/ProgramServicesAmt025283
IRS990/PayrollTaxesGrp/TotalAmt033080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Doralba Munoz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526504
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082686
IRS990/PYRevenuesLessExpensesAmt06649
IRS990/PYSalariesCompEmpBnftPaidAmt0437169
IRS990/PYTotalExpensesAmt0519855
IRS990/PYTotalRevenueAmt0526504
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558640
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02392489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02392489
IRS990ScheduleA/TotalSupportAmt02392489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083394
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt0274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS OPERATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DORALBA MUNOZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168449
IRS990/TotalAssetsEOYAmt0153830
IRS990/TotalAssetsGrp/BOYAmt0168449
IRS990/TotalAssetsGrp/EOYAmt0153830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558640
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047167
IRS990/TotalLiabilitiesEOYAmt057227
IRS990/TotalLiabilitiesGrp/BOYAmt047167
IRS990/TotalLiabilitiesGrp/EOYAmt057227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096603
IRS990/TotalProgramServiceExpensesAmt0541710
IRS990/TotalReportableCompFromOrgAmt0105339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153830
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096603
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doralba Munon Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002152017
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B045375D554D8D5C362EBFD1CDDE6BCE39E24A86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B045375D554D8D5C362EBFD1CDDE6BCE39E24A86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.19.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:42:40
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ynned K Massey
ReturnHeader/ReturnTs02018-05-15T06:15:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,830
Liabilities
$57,227
Net assets
$96,603
Revenue
$558,640
Expenses
$583,294
Net income
-$24,654
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