Civic Intelligence

Uss Cares Inc.

990EZ • Fiscal year 2013 • EIN 45-2849521

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization Profileusscares.org
3500 Sunrise HighwayBuilding 30011739
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

$5,028

No earlier filing loaded for comparison.

Net Assets

$5,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

$16,221

No earlier filing loaded for comparison.

Expenses

$14,889

No earlier filing loaded for comparison.

Net Income

$1,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $5,028Liabilities 2013: $0Net Assets 2013: $5,0282013Assets 2014: $6,365Liabilities 2014: $0Net Assets 2014: $6,3652014Assets 2015: $7,410Liabilities 2015: $0Net Assets 2015: $7,4102015Assets 2016: $5,992Liabilities 2016: $0Net Assets 2016: $5,9922016Assets 2017: $6,633Liabilities 2017: $0Net Assets 2017: $6,6332017Assets 2018: $4,797Liabilities 2018: $0Net Assets 2018: $4,7972018Assets 2019: $2,794Liabilities 2019: $0Net Assets 2019: $2,7942019

Highlighted filing

2013

Assets$5,028
Liabilities$0
Net Assets$5,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $16,221Expenses 2013: $14,889Net Income 2013: $1,3322013Revenue 2014: $27,035Expenses 2014: $25,698Net Income 2014: $1,3372014Revenue 2015: $13,686Expenses 2015: $12,641Net Income 2015: $1,0452015Revenue 2016: $15,298Expenses 2016: $16,716Net Income 2016: -$1,4182016Revenue 2017: $23,320Expenses 2017: $22,679Net Income 2017: $6412017Revenue 2018: $30,634Expenses 2018: $32,470Net Income 2018: -$1,8362018Revenue 2019: $23,527Expenses 2019: $25,530Net Income 2019: -$2,0032019

Highlighted filing

2013

Revenue$16,221
Expenses$14,889
Net Income$1,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

USS Cares focus' on raising funds for local charities and children in need in the greater-Long Island area.

Filing and Contact Details

Filer

EIN
45-2849521
Raw XML Appendix188 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/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03696
IRS990EZ/CashSavingsAndInvestments/EOY05028
IRS990EZ/ContributionsGiftsGrantsEtc016221
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossReceipts016221
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory Hendel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pedro Maia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jackie Alaimo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04809
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0USS Cares focus' on raising funds for local charities and children in need in the greater-Long Island area.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Harvest Fest fundraising event
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Comedy Club fundraising event
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Yard Sale fundraising event
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11700
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1165
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2334
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103500 Sunrise Highway
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Building 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Great River
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011739
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pedro Maia
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316658500
IRS990EZ/TotalAssets/BOY03696
IRS990EZ/TotalAssets/EOY05028
IRS990EZ/TotalExpenses014889
IRS990EZ/TotalProgramServiceExpenses0499
IRS990EZ/TotalRevenue016221
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0usscares.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total014309
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/PublicSupportTotal509014309
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Donations
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Fundraising supplies;4809^Total;4809^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Not required to file. e-postcard was sent
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452849521
ReturnHeader/Filer/Name/BusinessNameLine10USS Cares Inc
ReturnHeader/Filer/NameControl0USSC
ReturnHeader/Filer/Phone06316658500
ReturnHeader/Filer/USAddress/AddressLine103500 Sunrise Highway
ReturnHeader/Filer/USAddress/AddressLine20Building 300
ReturnHeader/Filer/USAddress/City0Great River
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011739
ReturnHeader/Officer/DateSigned02014-03-28
ReturnHeader/Officer/Name0Pedro Maia
ReturnHeader/Officer/Phone06316658500
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-28T15:36:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,028
Liabilities
$0
Net assets
$5,028
Revenue
$16,221
Expenses
$14,889
Net income
$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$23.5$25.5$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$30.6$32.5$1.84
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$23.3$22.7$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$15.3$16.7$1.42
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$13.7$12.6$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$27.0$25.7$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$16.2$14.9$1.33