Civic Intelligence

Union Organization for Social Service

EIN 21-0639887 • 501(c)3 • Pennsauken, NJ

View Organization Page

Profile

Providing services to displaced workers of camden county

4212 Beacon AvenuePennsauken, NJ 08109-1430

www.camdencounty.com/GOVERNMENT

Siviq Scores

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

Liabilities / Assets

96th percentile

2.15x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,504

Down $173,594 (-87%) from 2016

Liabilities

Down

$54,874

Down $22,641 (-29%) from 2016

Net Assets

Down

-$29,370

Down $150,953 (-124%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$483,575

Up $183,042 (+61%) from 2016

Expenses

Up

$480,400

Up $232,263 (+94%) from 2016

Net Income

Down

$3,175

Down $49,221 (-94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $331,074Liabilities 2010: $85,919Net Assets 2010: $245,1552010Assets 2011: $275,143Liabilities 2011: $67,451Net Assets 2011: $207,6922011Assets 2012: $222,272Liabilities 2012: $84,848Net Assets 2012: $137,4242012Assets 2013: $150,537Liabilities 2013: $81,259Net Assets 2013: $69,2782013Assets 2014: $191,048Liabilities 2014: $107,544Net Assets 2014: $83,5042014Assets 2015: $167,848Liabilities 2015: $98,661Net Assets 2015: $69,1872015Assets 2016: $199,098Liabilities 2016: $77,515Net Assets 2016: $121,5832016Assets 2017: $25,504Liabilities 2017: $54,874Net Assets 2017: -$29,3702017

Highlighted filing

2017

Assets$25,504
Liabilities$54,874
Net Assets-$29,370
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $630,1352010Expenses 2011: $624,3752011Expenses 2012: $529,2242012Revenue 2013: $274,581Expenses 2013: $342,727Net Income 2013: -$68,1462013Revenue 2014: $338,549Expenses 2014: $324,323Net Income 2014: $14,2262014Revenue 2015: $279,500Expenses 2015: $286,762Net Income 2015: -$7,2622015Revenue 2016: $300,533Expenses 2016: $248,137Net Income 2016: $52,3962016Revenue 2017: $483,575Expenses 2017: $480,400Net Income 2017: $3,1752017

Highlighted filing

2017

Revenue$483,575
Expenses$480,400
Net Income$3,175
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,504
Liabilities
$54,874
Net assets
-$29,370
Revenue
$483,575
Expenses
$480,400
Net income
$3,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.26$0.55$0.29$4.84$4.80$0.03
2016Summary only. Only limited summary data is available for this year.$1.99$0.78$1.22$3.01$2.48$0.52
2015Summary only. Only limited summary data is available for this year.$1.68$0.99$0.69$2.80$2.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.08$0.84$3.39$3.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.81$0.69$2.75$3.43$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.85$1.37$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.86$2.45$6.30
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$338,549
Mission and Program Overview

Mission

Providing services to displaced workers of camden county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,977$103,561▼ $7,416
Pledges and Grants Receivable$34,646$75,205▲ $40,559
Prepaid Expenses and Deferred Charges$4,308$11,130▲ $6,822
Cash and Non-Interest-Bearing Accounts$606$1,152▲ $546
Total Assets$150,537$191,048▲ $40,511
Liabilities
Accounts Payable and Accrued Expenses$51,259$107,544▲ $56,285
Deferred Revenue$30,000--
Total Liabilities$81,259$107,544▲ $26,285
Net Assets / Fund Balance
Unrestricted Net Assets$69,278$83,504▲ $14,226
Total Net Assets Fund Balance$69,278$83,504▲ $14,226
Total Liabilities and Net Assets / Fund Balance$150,537$191,048▲ $40,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,511$113,154$140,665
Equipment-$120,063$120,063
Land$76,050-$76,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchiavinatoPresidentFT$59,225$59,225

Board Members and Trustees

NameTitle
Joe PilloChair
Helen Albright-troxellVice Chair
H Clare PooleSecretary
Susan MichielliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,485
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$5,060
All Other Contributions
$19,559
Change in Net Assets
$14,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,549
Total Revenue per Audited Statements
$338,549
Total Revenue per Form 990
$338,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,573
Other Expenses$128,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,906$8,534-$103,440
Current Officers, Directors, Trustees, and Key Employees$53,303$5,922-$59,225
Other Expenses$21,237$1,910-$23,147
Other Employee Benefits$19,277$1,734-$21,011
Occupancy$11,429$1,028-$12,457
Payroll Taxes$10,915$982-$11,897
Office Expenses$8,081$727-$8,808
Fees for Services Accounting$6,973$627-$7,600
Depreciation Depletion$6,804$612-$7,416
Total Functional Expenses$296,528$27,795$0$324,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,323
Total Expenses per Audited Statements$324,323
Total Expenses per Form 990$324,323
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the organization reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Organization for Social
EIN
21-0639887
Phone
8566632888
Address
4212 BEACON AVENUE, PENNSAUKEN, NJ 08109-1430

Signing Officer

Name
Robert Schiavinato
Title
President
Phone
8566632888
Signed
2015-11-09

Organization Details

Voting Board Members
23
Independent Board Members
22
Employees
4

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Form 990, Page 12, Part XII, Line 3B

“At the time of this filing, the audit is in process but not yet completed.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150537
IRS990/TotalAssetsEOYAmt0191048
IRS990/TotalAssetsGrp/BOYAmt0150537
IRS990/TotalAssetsGrp/EOYAmt0191048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333485
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081259
IRS990/TotalLiabilitiesEOYAmt0107544
IRS990/TotalLiabilitiesGrp/BOYAmt081259
IRS990/TotalLiabilitiesGrp/EOYAmt0107544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083504
IRS990/TotalProgramServiceExpensesAmt0296528
IRS990/TotalReportableCompFromOrgAmt059225
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083504
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0HTTP://WWW.CAMDENCOUNTY.COM/GOVERNMENT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHIAVINATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08566632888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION ORGANIZATION FOR SOCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0210639887
ReturnHeader/Filer/PhoneNum08566632888
ReturnHeader/Filer/USAddress/AddressLine1Txt04212 BEACON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PENNSAUKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0081091430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02015-11-16T14:24:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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