Civic Intelligence

Sociedad Comunitaria Hermanos Unidos

EIN 80-0398489 • 501(c)3 • Brooklyn, NY

PO Box 205337Brooklyn, NY 11220
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$461

Down $925 (-67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$5,912

Up $1,764 (+43%) from 2012

Expenses

Up

$5,940

Up $1,020 (+21%) from 2012

Net Income

Up

-$28

Up $744 (+96%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2009: $2,728Liabilities 2009: $0Net Assets 2009: $2,7282009Assets 2010: $2,728Liabilities 2010: $0Net Assets 2010: $2,7282010Assets 2011: $2,158Liabilities 2011: $0Net Assets 2011: $2,1582011Assets 2012: $1,386Liabilities 2012: $0Net Assets 2012: $1,3862012Assets 2017: $461Liabilities 2017: $02017

Highlighted filing

2017

Assets$461
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2009: $3,670Expenses 2009: $5,050Net Income 2009: -$1,3802009Revenue 2010: $3,670Expenses 2010: $0Net Income 2010: $3,6702010Revenue 2011: $6,545Expenses 2011: $6,291Net Income 2011: $2542011Revenue 2012: $4,148Expenses 2012: $4,920Net Income 2012: -$7722012Revenue 2017: $5,912Expenses 2017: $5,940Net Income 2017: -$282017

Highlighted filing

2017

Revenue$5,912
Expenses$5,940
Net Income-$28
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$461
Liabilities
$0
Net assets
-
Revenue
$5,912
Expenses
$5,940
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$461$0$5,912$5,940$28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,386$0$1,386$4,148$4,920$772
2011Summary only. Only limited summary data is available for this year.$2,158$0$2,158$6,545$6,291$254
2010Summary only. Only limited summary data is available for this year.$2,728$0$2,728$3,670$0$3,670
2009Summary only. Only limited summary data is available for this year.$2,728$0$2,728$3,670$5,050$1,380
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help people with physical disabilitie

Filing and Contact Details

Filer

EIN
80-0398489
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0858
IRS990EZ/CashSavingsAndInvestments/EOY01386
IRS990EZ/ContributionsGiftsGrantsEtc01607
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-772
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0900
IRS990EZ/GrossReceipts04148
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02540
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02158
IRS990EZ/NetAssetsOrFundBalancesBOY02158
IRS990EZ/NetAssetsOrFundBalances/EOY01386
IRS990EZ/NetAssetsOrFundBalancesEOY01386
IRS990EZ/OccupancyRentUtilitiesAndMaint0949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carlos Guzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maria Reyes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yesenia Beltre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01300
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help people with physical disabilitie
IRS990EZ/PrintingPublicationsPostage01016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0helped people in the community with physical disabilities
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105712 4th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011220
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carlos Guzman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03473141996
IRS990EZ/TotalAssets/BOY02158
IRS990EZ/TotalAssets/EOY01386
IRS990EZ/TotalExpenses04920
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010692
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509010692
IRS990ScheduleA/Total509/CurrentTaxYear04147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06545
IRS990ScheduleA/Total509/Total010692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total010692
IRS990ScheduleO/GeneralExplanation/Explanation0Amount 900
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Transportation 41 Filing Fee 25 Supplies 76 Admininstrative 425 Office 1,313
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Inventory 1,300 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800398489
ReturnHeader/Filer/Name/BusinessNameLine10Sociedad Comunitaria Hermanos Unidos
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 205337
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Carlos Guzman
ReturnHeader/Officer/Phone07184393024
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0113580001
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cardona Tax Business Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106108 Third Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011220
ReturnHeader/Preparer/Name0George L Cardona
ReturnHeader/Preparer/Phone07184929240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:14:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits