Civic Intelligence

Unity Sme Inc.

990 • Fiscal year 2018 • EIN 81-4237534

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

58%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,504

Up $13,472 (+58%) from 2017

Net Assets

Up

$26,521

Up $12,349 (+87%) from 2017

Liabilities

Up

$9,983

Up $1,123 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$106,084

Up $20,045 (+23%) from 2017

Expenses

Up

$93,735

Up $17,251 (+23%) from 2017

Net Income

Up

$12,349

Up $2,794 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2018: $36,504Liabilities 2018: $9,983Net Assets 2018: $26,5212018Assets 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

2018

Assets$36,504
Liabilities$9,983
Net Assets$26,521
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $53,824Expenses 2016: $49,207Net Income 2016: $4,6172016Revenue 2017: $86,039Expenses 2017: $76,484Net Income 2017: $9,5552017Revenue 2018: $106,084Expenses 2018: $93,735Net Income 2018: $12,3492018Revenue 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

2018

Revenue$106,084
Expenses$93,735
Net Income$12,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$106,084
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$23,032$35,618▲ $12,586
Rtn Earn Endowment Incm Other Fnds$14,172$26,521▲ $12,349
Pledges and Grants Receivable$0$886▲ $886
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,032$36,504▲ $13,472
Liabilities
Accounts Payable and Accrued Expenses$8,860$9,983▲ $1,123
Total Liabilities$8,860$9,983▲ $1,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,172$26,521▲ $12,349
Total Liabilities and Net Assets / Fund Balance$23,032$36,504▲ $13,472
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,334
Change in Net Assets
$12,349

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$64,276
Total Noncash Contributions$64,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,735
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
Other Expenses$5,012--$5,012
Occupancy$3,874--$3,874
All Other Expenses$110$1,240-$1,350
Advertising-$1,327-$1,327
Insurance-$811-$811
Conferences and Meetings-$147-$147
Fees for Services Other-$28-$28
Total Functional Expenses$90,182$3,553$0$93,735
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
Treasurer
Phone
6468972986
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arpita Joshi
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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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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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IRS990/MissionDesc0IT IS THE MISSION, DUTY AND PURPOSE OF UNITY SME, INC. 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. IT IS OUR DUTY TO EMPOWER ALL MEN, ALL WOMEN AND CHILDREN BY CURATING AND CREATING PROGRAMS THAT ALLOW THIS TO BE DONE IN A SEAMLESS, FUN AND REWARDING WAY. IT IS OUR DUTY TO EDUCATE SOCIETY THAT BEING ABLE TO PROVIDE TO OTHERS DURING TIMES OF TRIBULATION SHOULD BE AN OBLIGATION AND NOT AN OPTION.SOCIAL RESPONSIBILITY AND THAT BEING A PART OF THIS WORLD COMES WITH THE RESPONSIBILITY TO CARE FOR ONE ANOTHER. IT IS OUR DUTY TO EMPOWER ALL MEN, ALL WOMEN AND CHILDREN BY CURATING AND CREATING PROGRAMS THAT ALLOW THIS TO BE DONE IN A SEAMLESS, FUN AND REWARDING WAY. IT IS OUR DUTY TO EDUCATE SOCIETY THAT BEING ABLE TO PROVIDE TO OTHERS DURING TIMES OF TRIBULATION SHOULD BE AN OBLIGATION AND NOT AN OPTION.
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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/EOYAmt036504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0C/O 33 MALLARD PLACE
IRS990/USAddress/CityNm0SECAUCUS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007094
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468972986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.226.253
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:50:47
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMINE A CHIAPPETTA
ReturnHeader/ReturnTs02019-09-11T13:56:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,504
Liabilities
$9,983
Net assets
$26,521
Revenue
$106,084
Expenses
$93,735
Net income
$12,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.48$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.34$0.66$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.06$0.94$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.14$0.86$0.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.54$0.49$0.05