Civic Intelligence

Unity Day Inc Co Joseph Rossi

990EZ • Fiscal year 2016 • EIN 26-2151868

Feb 01, 2015 to Jan 31, 2016 • Filed on Oct 06, 2016

Organization Profilen/a
75 Claremont RoadBernardsville, NJ 07924

(908) 696-9770

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,708

Up $19,069 (+198%) from 2015

Net Assets

Up

$28,708

Up $19,069 (+198%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$19,128

Up $280 (+1.5%) from 2015

Expenses

Down

$59

Down $15,041 (-100%) from 2015

Net Income

Up

$19,069

Up $15,321 (+409%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $1,401Liabilities 2011: $0Net Assets 2011: $1,4012011Assets 2012: $1,427Liabilities 2012: $0Net Assets 2012: $1,4272012Assets 2013: $1,666Liabilities 2013: $0Net Assets 2013: $1,6662013Assets 2014: $5,891Liabilities 2014: $0Net Assets 2014: $5,8912014Assets 2015: $9,639Liabilities 2015: $0Net Assets 2015: $9,6392015Assets 2016: $28,708Liabilities 2016: $0Net Assets 2016: $28,7082016Assets 2017: $27,669Liabilities 2017: $0Net Assets 2017: $27,6692017Assets 2018: $45,148Liabilities 2018: $0Net Assets 2018: $45,1482018Assets 2019: $6,154Liabilities 2019: $0Net Assets 2019: $6,1542019Assets 2020: $5,727Liabilities 2020: $0Net Assets 2020: $5,7272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$28,708
Liabilities$0
Net Assets$28,708
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $6,727Expenses 2011: $6,000Net Income 2011: $7272011Revenue 2012: $6,026Expenses 2012: $6,000Net Income 2012: $262012Revenue 2013: $250Expenses 2013: $11Net Income 2013: $2392013Revenue 2014: $21,725Expenses 2014: $17,500Net Income 2014: $4,2252014Revenue 2015: $18,848Expenses 2015: $15,100Net Income 2015: $3,7482015Revenue 2016: $19,128Expenses 2016: $59Net Income 2016: $19,0692016Revenue 2017: $15,996Expenses 2017: $17,035Net Income 2017: -$1,0392017Revenue 2018: $19,479Expenses 2018: $2,000Net Income 2018: $17,4792018Revenue 2019: $0Expenses 2019: $21,188Net Income 2019: -$21,1882019Revenue 2020: -$263Expenses 2020: $164Net Income 2020: -$4272020Revenue 2021: $0Expenses 2021: $5,727Net Income 2021: -$5,7272021

Highlighted filing

2016

Revenue$19,128
Expenses$59
Net Income$19,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$28,591
Mission and Program Overview

Mission

The organization operates for the advancement of charitable educational and public service organizations all dedicated to serving the residents of the borough of bernardsville new jersey and the surrounding communities.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR BERNARDSVILLE VOLUNTEER FIRE DEPARTMENT - COMMUNITY FIRE SAFETY AND EDUCATIONAL PROJECTS - BERNARDSVILLE NJ$0$0
BERNARDSVILLE HIGH SCHOOL KEY CLUB, BERNARDSVILLE, NJ$0$0
FUNDING PROGRAMS FOR SENIORS IN BERNARDSVILLE, NJ$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ROSSIPresident-$0--
CARMEN CEASER MISTRETTA JRVice President-$0--
CARMEN CEASER MISTRETTA SRSecretary - Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fair$28,591$13,026$5,992$7,034
Total Events$28,591$13,026$9,462$3,564
Filing and Contact Details

Filer

Filer Name
Unity Day Inc
EIN
26-2151868
Phone
9086969770
Address
75 CLAREMONT ROAD, BERNARDSVILLE, NJ 07924

Signing Officer

Name
Joseph Rossi
Title
Trustee
Phone
9086969770
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Dan a Schwartz CPA
Address
2 PERLMAN DRIVE SUITE 203, SPRING VALLEY, NY 10977
Preparer
Dan a Schwartz CPA
Phone
2126343933
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: TAXES AND LICENCES. Amount: 25.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: PREPAID EXPENSES. Beg. of Year Amount: 500. End of Year Amount: 0.”

Raw XML Appendix174 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/PhoneNum09086969770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN CEASER MISTRETTA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN CEASER MISTRETTA SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY - TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES FOR THE ADVANCEMENT OF CHARITABLE EDUCATIONAL AND PUBLIC SERVICE ORGANIZATIONS ALL DEDICATED TO SERVING THE RESIDENTS OF THE BOROUGH OF BERNARDSVILLE NEW JERSEY AND THE SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR BERNARDSVILLE VOLUNTEER FIRE DEPARTMENT - COMMUNITY FIRE SAFETY AND EDUCATIONAL PROJECTS - BERNARDSVILLE NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BERNARDSVILLE HIGH SCHOOL KEY CLUB, BERNARDSVILLE, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING PROGRAMS FOR SENIORS IN BERNARDSVILLE, NJ
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt019128
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TAXES AND LICENCES. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PREPAID EXPENSES. Beg. of Year Amount: 500. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09086969770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY DAY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSEPH ROSSI
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0262151868
ReturnHeader/Filer/PhoneNum09086969770
ReturnHeader/Filer/USAddress/AddressLine1Txt075 CLAREMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0BERNARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810909922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN A SCHWARTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PERLMAN DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum02126343933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN A SCHWARTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-11T09:43:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,708
Liabilities
$0
Net assets
$28,708
Revenue
$19,128
Expenses
$59
Net income
$19,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.73$5.73
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.26$0.16$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.00$21.2$21.2
2018Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$19.5$2.00$17.5
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$16.0$17.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$19.1$0.06$19.1
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$18.8$15.1$3.75
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$21.7$17.5$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.25$0.01$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$6.03$6.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$6.73$6.00$0.73