Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$42,766
Up $19,734 (+86%) from 2017
Net Assets
Up$36,939
Up $22,767 (+161%) from 2017
Liabilities
Down$5,827
Down $3,033 (-34%) from 2017
Revenue And Expenses
Revenue
Down$57,906
Down $28,133 (-33%) from 2017
Expenses
Down$61,110
Down $15,374 (-20%) from 2017
Net Income
Down-$3,204
Down $12,759 (-134%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $57,906
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.
It 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 aseamless, 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 thatbeing able to provide to others during times of tribulation should bean obligation and not an option.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 THATDISTRIBUTE THEM TO CHILDREN AND FAMILIES IN NEED. WE PROVIDE WRAPPING PAPER AND SUPPLIES AND OUR VOLUNTEERS HELP THE CHILDREN WRAP THESE PRESENTS. | $61,109 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARPITA JOSHI | Treasurer | - | $0 | - | - |
| SAPANA PATEL | President | - | $0 | - | - |
| MEETA KALAWADIA | Vice President | - | $0 | - | - |
| EKATA DOSHI | Trustee | - | $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
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Liggett & Joshi CPA PC
- Address
- 307 7th Ave Ste 1601, New York, NY 10001
- Preparer
- James Liggett CPA
- Phone
- 2124813490
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4208”
Other Expenses.1002
“Office Expenses $426”
Other Expenses.1005
“Travel $229”
Other Expenses.1012
“Insurance $946”
Other Expenses.1
“TOY DISTRIBUTION $42537”
Other Expenses.2
“EVENT SUPPLIES $8482”
Other Expenses.3
“Event entertainment $2600”
Other Expenses.4
“TELEPHONE $1069”
Other Expenses.5
“FOOD AND BEVERAGE $362”
Other Expenses.6
“BUSINESS REG FEES $181”
Other Expenses.7
“PROCESSING FEES $70”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $1717 Pledges and Grants Receivable - Ending $9334”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7327 Accounts Payable and Accrued Expenses - Ending $5827”
Raw XML Appendix162 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ARPITA JOSHI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6468972986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 ESSEX ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTCH PLAINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57906 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3204 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47470 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42766 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57906 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARPITA JOSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAPANA PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEETA KALAWADIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EKATA DOSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1717 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9334 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT 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 ASEAMLESS, 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 THATBEING ABLE TO PROVIDE TO OTHERS DURING TIMES OF TRIBULATION SHOULD BEAN OBLIGATION AND NOT AN OPTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 THATDISTRIBUTE THEM TO CHILDREN AND FAMILIES IN NEED. WE PROVIDE WRAPPING PAPER AND SUPPLIES AND OUR VOLUNTEERS HELP THE CHILDREN WRAP THESE PRESENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 61109 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7327 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5827 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61109 |
| IRS990EZ/TotalRevenueAmt | 0 | 57906 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280127 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280127 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOY DISTRIBUTION $42537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT SUPPLIES $8482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT ENTERTAINMENT $2600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD AND BEVERAGE $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUSINESS REG FEES $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROCESSING FEES $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $1717 Pledges and Grants Receivable - Ending $9334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $7327 Accounts Payable and Accrued Expenses - Ending $5827 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARPITA JOSHI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY SME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 814237534 |
| ReturnHeader/Filer/PhoneNum | 0 | 6468972986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 ESSEX ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTCH PLAINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852102119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liggett & Joshi CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 307 7th Ave Ste 1601 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2124813490 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Liggett CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T08:00:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARPITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOSHI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,766
- Liabilities
- $5,827
- Net assets
- $36,939
- Revenue
- $57,906
- Expenses
- $61,110
- Net income
- -$3,204