Civic Intelligence

Uss Cares Inc

990EZ • Fiscal year 2014 • EIN 45-2849521

Jul 01, 2013 to Jun 30, 2014 • Filed on May 21, 2015

3500 Sunrise HighwayBuilding 30011739

(631) 665-8500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,365

Up $1,337 (+27%) from 2013

Net Assets

Up

$6,365

Up $1,337 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$27,035

Up $10,814 (+67%) from 2013

Expenses

Up

$25,698

Up $10,809 (+73%) from 2013

Net Income

Up

$1,337

Up $5 (+0.4%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$6,365
Liabilities$0
Net Assets$6,365

Operations Trend

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

2014

Revenue$27,035
Expenses$25,698
Net Income$1,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$27,035
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Comedy Club fundraising event$8,689$0
Harvest Fest fundraising event$5,509$0
Pub Crawl Fundraising Event$4,889$0
Karaoke for a cause fundraising event$1,663$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HendelChairman-$0--
Pedro MaiaTreasurer-$0--
Jackie AlaimoSecretary-$0--
Filing and Contact Details

Filer

EIN
45-2849521
Phone
6316658500

Signing Officer

Name
Pedro Maia
Title
Treasurer
Phone
6316658500
Signed
2015-05-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

Pub Crawl Fundraising Event - $5,105 Harvest Fest Fundraising Event- $5,509 Comedy Club Fundraising Event- $8,764 Karaoke for a Cause Fundraising Event- $1,663 Other Fundraising Events- $5,994

Form 990-EZ, Part I, Line 10

More Camp- $3,581 Matthew's Giving Tree- $1,744 Pennates Shelter- $238.37 Make a Wish Foundation- $100 Various individual Donations- $18,086

Raw XML Appendix190 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/USAddress/AddressLine20Building 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0Great River
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011739
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Hendel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pedro Maia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Alaimo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0USS Cares focus' on raising funds for local charities and children in need in the greater-Long Island area.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harvest Fest fundraising event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Comedy Club fundraising event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pub Crawl Fundraising Event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Karaoke for a cause fundraising event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05509
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18689
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24889
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pub Crawl Fundraising Event - $5,105 Harvest Fest Fundraising Event- $5,509 Comedy Club Fundraising Event- $8,764 Karaoke for a Cause Fundraising Event- $1,663 Other Fundraising Events- $5,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1More Camp- $3,581 Matthew's Giving Tree- $1,744 Pennates Shelter- $238.37 Make a Wish Foundation- $100 Various individual Donations- $18,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0Not required to file form 990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pedro Maia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06316658500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10USS Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0USSC
ReturnHeader/Filer/EIN0452849521
ReturnHeader/Filer/PhoneNum06316658500
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/ReturnTs02015-05-21T11:41:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings