Civic Intelligence

Unity Sme Inc

EIN 81-4237534 • 501(c)3 • Scotch Plains, NJ

Profile

To educate all people on the importance of social responsibility and that being a part of this world comes with the responsibility to care for one another.

11 Essex RoadScotch Plains, NJ 07076

www.unitysme.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-97%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$36,614

Down $9,951 (-21%) from 2022

Liabilities

Up

$11,498

Up $2,839 (+33%) from 2022

Net Assets

Down

$25,116

Down $12,790 (-34%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$8,225

Down $39,927 (-83%) from 2022

Expenses

Down

$16,171

Down $28,555 (-64%) from 2022

Net Income

Down

-$7,946

Down $11,372 (-332%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2016: $6,641Liabilities 2016: $2,024Net Assets 2016: $4,6172016Assets 2017: $23,032Liabilities 2017: $8,860Net Assets 2017: $14,1722017Assets 2020: $42,766Liabilities 2020: $5,827Net Assets 2020: $36,9392020Assets 2021: $42,912Liabilities 2021: $8,432Net Assets 2021: $34,4802021Assets 2022: $46,565Liabilities 2022: $8,659Net Assets 2022: $37,9062022Assets 2024: $36,614Liabilities 2024: $11,498Net Assets 2024: $25,1162024

Highlighted filing

2024

Assets$36,614
Liabilities$11,498
Net Assets$25,116
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2016: $53,824Expenses 2016: $49,207Net Income 2016: $4,6172016Revenue 2017: $86,039Expenses 2017: $76,484Net Income 2017: $9,5552017Revenue 2020: $57,906Expenses 2020: $61,110Net Income 2020: -$3,2042020Revenue 2021: $66,017Expenses 2021: $68,476Net Income 2021: -$2,4592021Revenue 2022: $48,152Expenses 2022: $44,726Net Income 2022: $3,4262022Revenue 2024: $8,225Expenses 2024: $16,171Net Income 2024: -$7,9462024

Highlighted filing

2024

Revenue$8,225
Expenses$16,171
Net Income-$7,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,614
Liabilities
$11,498
Net assets
$25,116
Revenue
$8,225
Expenses
$16,171
Net income
-$7,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$11.5$25.1$8.23$16.2$7.95
2022Detailed filing. Detailed filing data is available for this year.$46.6$8.66$37.9$48.2$44.7$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$8.43$34.5$66.0$68.5$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$5.83$36.9$57.9$61.1$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$8.86$14.2$86.0$76.5$9.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.02$4.62$53.8$49.2$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,225
Mission and Program Overview

Mission

To educate all people on the importance of social responsibility and that being a part of this world comes with the responsibility to care for one another.

Program Services

DescriptionGrantsExpenses
UNITY SME, INC PROVIDES EDUCATION ON THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH THE CREATION OF EVENTS SUCH AS "HOLIDAY ALLSTARS" TOY DRIVES. THESE EVENTS FOCUS ON EDUCATING CHILDREN ON THEIR SOCIAL RESPONSIBILITY AND THAT GIVING BACK TO THEIR COMMUNITY IS FUN. WE ENCOURAGE CHILDREN TO BRING TOYS TO OUR EVENT SO THEY CAN GIFT-WRAP THE TOYS AND DONATE THEM TO OTHER ORGANIZATIONS AND GROUPS THAT DISTRIBUTE THEM TO CHILDREN AND FAMILIES IN NEED. WE PROVIDE WRAPPING PAPER AND SUPPLIES AND OUR VOLUNTEERS HELP THE CHILDREN WRAP THESE PRESENTS.$0$10,828
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARPITA JOSHITreasurer-$0--
SAPANA PATELPresident-$0--
MEETA KALAWADIAVice President-$0--
EKATA DOSHITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Unity Sme Inc
EIN
81-4237534
Phone
6468972986
Address
11 ESSEX ROAD, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Arpita Joshi
Title
Treasurer
Phone
6468972986
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Liggett Melzer & Joshi Cpas Pc
Address
307 7TH AVENUE SUITE 1407, NEW YORK, NY 10001
Preparer
Arpita Joshi
Phone
2124813490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event supplies. Amount: 11,681. Description: business registration. Amount: 60. Description: insurance. Amount: 1,722. Description: website & logo development. Amount: 12. Description: consulting. Amount: 490. Description: event expenses. Amount: 936. Total to form 990-ez, line 16: 14,901.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 1,202. End of year amount: 11,498.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARPITA JOSHI
IRS990EZ/BooksInCareOfDetail/PhoneNum06468972986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 ESSEX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTH PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08225
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036614
IRS990EZ/GrossReceiptsAmt08225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARPITA JOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAPANA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEETA KALAWADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EKATA DOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE ALL PEOPLE ON THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND THAT BEING A PART OF THIS WORLD COMES WITH THE RESPONSIBILITY TO CARE FOR ONE ANOTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITY SME, INC PROVIDES EDUCATION ON THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH THE CREATION OF EVENTS SUCH AS "HOLIDAY ALLSTARS" TOY DRIVES. THESE EVENTS FOCUS ON EDUCATING CHILDREN ON THEIR SOCIAL RESPONSIBILITY AND THAT GIVING BACK TO THEIR COMMUNITY IS FUN. WE ENCOURAGE CHILDREN TO BRING TOYS TO OUR EVENT SO THEY CAN GIFT-WRAP THE TOYS AND DONATE THEM TO OTHER ORGANIZATIONS AND GROUPS THAT DISTRIBUTE THEM TO CHILDREN AND FAMILIES IN NEED. WE PROVIDE WRAPPING PAPER AND SUPPLIES AND OUR VOLUNTEERS HELP THE CHILDREN WRAP THESE PRESENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010828
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011498
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016171
IRS990EZ/TotalProgramServiceExpensesAmt010828
IRS990EZ/TotalRevenueAmt08225
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNITYSME.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160610
IRS990ScheduleA/TotalSupportAmt0160610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT SUPPLIES. AMOUNT: 11,681. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 1,722. DESCRIPTION: WEBSITE & LOGO DEVELOPMENT. AMOUNT: 12. DESCRIPTION: CONSULTING. AMOUNT: 490. DESCRIPTION: EVENT EXPENSES. AMOUNT: 936. TOTAL TO FORM 990-EZ, LINE 16: 14,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,202. END OF YEAR AMOUNT: 11,498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARPITA JOSHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468972986
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY SME INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0814237534
ReturnHeader/Filer/PhoneNum06468972986
ReturnHeader/Filer/USAddress/AddressLine1Txt011 ESSEX ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852102119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGGETT MELZER & JOSHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 7TH AVENUE SUITE 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124813490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARPITA JOSHI
ReturnHeader/ReturnTs02025-11-17T03:03:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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