Civic Intelligence

Unity Sme Inc.

990 • Fiscal year 2017 • EIN 81-4237534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
33 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

95th percentile

0.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE T50 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

60%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$23,032

Up $16,391 (+247%) from 2016

Net Assets

Up

$14,172

Up $9,555 (+207%) from 2016

Liabilities

Up

$8,860

Up $6,836 (+338%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$86,039

Up $32,215 (+60%) from 2016

Expenses

Up

$76,484

Up $27,277 (+55%) from 2016

Net Income

Up

$9,555

Up $4,938 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$23,032
Liabilities$8,860
Net Assets$14,172
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$86,039
Expenses$76,484
Net Income$9,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$86,039
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$23,032▲ $16,528
Rtn Earn Endowment Incm Other Fnds$4,617$14,172▲ $9,555
Accounts Receivable$137$0▼ $137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,641$23,032▲ $16,391
Liabilities
Accounts Payable and Accrued Expenses$2,024$8,860▲ $6,836
Total Liabilities$2,024$8,860▲ $6,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,617$14,172▲ $9,555
Total Liabilities and Net Assets / Fund Balance$6,641$23,032▲ $16,391
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,472
Change in Net Assets
$9,555

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$50,070
Total Noncash Contributions$50,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,484
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
Advertising-$4,050-$4,050
Occupancy$2,801--$2,801
Other Expenses$2,624--$2,624
All Other Expenses-$1,292-$1,292
Insurance-$760-$760
Fees for Services Other-$102-$102
Conferences and Meetings-$17-$17
Total Functional Expenses$70,263$6,221$0$76,484
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
33 MALLARD PLACE, SECAUCUS, NJ 07094

Signing Officer

Name
Arpita Joshi
Title
President
Phone
6468972986
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sapana Patel
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Liggett & Webb Pa
Address
432 PARK AVENUE - 10TH FLOOR, NEW YORK, NY 10016
Preparer
Carmine a Chiappetta
Phone
2124813490
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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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023032
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0SECAUCUS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007094
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06468972986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY SME INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0814237534
ReturnHeader/Filer/PhoneNum06468972986
ReturnHeader/Filer/USAddress/AddressLine1Txt033 MALLARD PLACE
ReturnHeader/Filer/USAddress/CityNm0SECAUCUS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.226.253
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:26:26
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02124813490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMINE A CHIAPPETTA
ReturnHeader/ReturnTs02018-05-15T12:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$23,032
Liabilities
$8,860
Net assets
$14,172
Revenue
$86,039
Expenses
$76,484
Net income
$9,555
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
2017Detailed filing. Detailed filing data is available for this year.$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