Civic Intelligence

Unity Day Inc Co Joseph Rossi

990EZ • Fiscal year 2019 • EIN 26-2151868

Feb 01, 2018 to Jan 31, 2019 • Filed on Jun 07, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,154

Down $38,994 (-86%) from 2018

Net Assets

Down

$6,154

Down $38,994 (-86%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$0

Down $19,479 (-100%) from 2018

Expenses

Up

$21,188

Up $19,188 (+959%) from 2018

Net Income

Down

-$21,188

Down $38,667 (-221%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,154
Liabilities$0
Net Assets$6,154

Operations Trend

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

2019

Revenue$0
Expenses$21,188
Net Income-$21,188
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$0
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$20,000
FUNDING PROGRAMS FOR SENIORS IN BERNARDSVILLE, NJ$0$100
BERNARDSVILLE HIGH SCHOOL KEY CLUB, BERNARDSVILLE, NJ$0$0
Compensation and Service Providers

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----
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
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Dan a Schwartz CPA
Address
10 W PROSPECT STREET SUITE 401, NANUET, NY 10954
Preparer
Dan a Schwartz CPA
Phone
2126343933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: public safety. Grantee name: bernardsville fire department. Grantee address: 118 minebrook road bernardsville, nj 07924. Property description: cash grant. Date of gift: 04/21/18. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community services. Grantee name: somerset county senior wellness. Grantee address: 202 mt airy road basking ridge, nj 07920. Property description: cash grant. Date of gift: 05/01/18. Amount given: 100. Total included on form 990-ez, line 10: 20,100.

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

Description: bank and credit card processing fees. Amount: 548. Description: licenses. Amount: 26. Description: publicity and advertising. Amount: 450. Total to form 990-ez, line 16: 1,024.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITY DAY INC CO JOSEPH ROSSI
IRS990EZ/BooksInCareOfDetail/PhoneNum09086969770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 CLAREMONT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERNARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06154
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21188
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01024
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/PrintingPublicationsPostageAmt064
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021188
IRS990EZ/TotalProgramServiceExpensesAmt020100
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108226
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038262
IRS990ScheduleA/Total509Grp/TotalAmt0108226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FAIR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PUBLIC SAFETY. GRANTEE NAME: BERNARDSVILLE FIRE DEPARTMENT. GRANTEE ADDRESS: 118 MINEBROOK ROAD BERNARDSVILLE, NJ 07924. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 04/21/18. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: SOMERSET COUNTY SENIOR WELLNESS. GRANTEE ADDRESS: 202 MT AIRY ROAD BASKING RIDGE, NJ 07920. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 05/01/18. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND CREDIT CARD PROCESSING FEES. AMOUNT: 548. DESCRIPTION: LICENSES. AMOUNT: 26. DESCRIPTION: PUBLICITY AND ADVERTISING. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 1,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09086969770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A448F5D5312018FF5AB7EAFB79328AD9BC79EA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.88.114
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:08:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810909922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN A SCHWARTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 W PROSPECT STREET SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum02126343933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN A SCHWARTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-12T13:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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