Civic Intelligence

Unity Sme Inc.

990 • Fiscal year 2016 • EIN 81-4237534

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
32 Mallard PlaceSecaucus, NJ 07094

(646) 897-2986

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$6,641

No earlier filing loaded for comparison.

Net Assets

$4,617

No earlier filing loaded for comparison.

Liabilities

$2,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

$53,824

No earlier filing loaded for comparison.

Expenses

$49,207

No earlier filing loaded for comparison.

Net Income

$4,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$6,641
Liabilities$2,024
Net Assets$4,617
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$53,824
Expenses$49,207
Net Income$4,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,824
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,504-
Rtn Earn Endowment Incm Other Fnds$0$4,617▲ $4,617
Accounts Receivable-$137-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$6,641▲ $6,641
Liabilities
Accounts Payable and Accrued Expenses-$2,024-
Total Liabilities$0$2,024▲ $2,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,617▲ $4,617
Total Liabilities and Net Assets / Fund Balance$0$6,641▲ $6,641
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sapana PatelPresident
Meeta KalawadiaVice-president
Bhumi Vohra-soralTrustee
Ekata DoshiTrustee
Nikki BaniewiczTrustee
Ninfa MehtaTrustee
Deepali PatelSecretary
Arpita JoshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,824
Change in Net Assets
$4,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$43,343
Total Noncash Contributions$43,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,207
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
Occupancy$2,748--$2,748
Other Expenses$3,026$368-$368
All Other Expenses-$45-$45
Total Functional Expenses$48,794$413$0$49,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Draft of form 990 is provided to the full board of trustees for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization sends all board members and key employees an annual conflict of interest policy certification, in addition all board members and key employees are sent an annual form 990”

Form 990, Part VI, Section C, Line 18

“Organization will make form 990 available on their website with unconditional access and will be made available by way of request once wesbite has been completed.”

Form 990, Part VI, Section C, Line 19

“Organization will make form 990 available on their website with unconditional access and will be made available by way of request once wesbite has been completed.”

Filing and Contact Details

Filer

Filer Name
Unity Sme Inc
EIN
81-4237534
Phone
6468972986
Address
32 MALLARD PLACE, SECAUCUS, NJ 07094

Signing Officer

Name
Arpita Joshi
Title
Treasurer
Phone
6468972986
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arpita Joshi
Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Liggett & Webb Pa
Address
432 PARK AVENUE - 10TH FLOOR, NEW YORK, NY 10016
Preparer
Carmine a Chiappetta
Phone
2124813490
Raw XML Appendix312 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.

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IRS990/Desc0UNITY SME, INC PROVIDES EDUCATION ON THE IMPORTANCE OF SOCIAL RESPONSIBILITY THROUGH THE CREATION OF EVENTS SUCH AS "SANTA'S LITTLE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS ALL BOARD MEMBERS AND KEY EMPLOYEES AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION, IN ADDITION ALL BOARD MEMBERS AND KEY EMPLOYEES ARE SENT AN ANNUAL FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL MAKE FORM 990 AVAILABLE ON THEIR WEBSITE WITH UNCONDITIONAL ACCESS AND WILL BE MADE AVAILABLE BY WAY OF REQUEST ONCE WESBITE HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL MAKE FORM 990 AVAILABLE ON THEIR WEBSITE WITH UNCONDITIONAL ACCESS AND WILL BE MADE AVAILABLE BY WAY OF REQUEST ONCE WESBITE HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPTm013:25:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510452188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGGETT & WEBB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 PARK AVENUE - 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02124813490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMINE A CHIAPPETTA
ReturnHeader/ReturnTs02017-05-15T14:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-19
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,641
Liabilities
$2,024
Net assets
$4,617
Revenue
$53,824
Expenses
$49,207
Net income
$4,617
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
2016Detailed filing. Detailed filing data is available for this year.$6.64$2.02$4.62$53.8$49.2$4.62