Civic Intelligence

Uss Cares Inc.

990EZ • Fiscal year 2018 • EIN 45-2849521

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 21, 2019

Organization Profileusscares.org
3500 Sunrise Highway Building 300Great River, NY 11739

(631) 665-8500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,797

Down $1,836 (-28%) from 2017

Net Assets

Down

$4,797

Down $1,836 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$30,634

Up $7,314 (+31%) from 2017

Expenses

Up

$32,470

Up $9,791 (+43%) from 2017

Net Income

Down

-$1,836

Down $2,477 (-386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$4,797
Liabilities$0
Net Assets$4,797
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$30,634
Expenses$32,470
Net Income-$1,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 21, 2019
Return Version
2017v2.0
Gross Receipts
$30,634
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
Harvest Fest fundraising event$9,357$0
Comedy Club fundraising event$7,025$0
Movember Fundraising Event$6,866$0
Other fund Raising events$4,306$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

Filer Name
USS Cares Inc
EIN
45-2849521
Phone
6316658500
Address
3500 Sunrise Highway Building 300, Great River, NY 11739

Signing Officer

Name
Pedro Maia
Title
Treasurer
Phone
6316658500
Signed
2019-06-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Long Island Families in Need”

Form 990-EZ, Part I, Line 16

“Direct fundraising expenses”

Raw XML Appendix207 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/AddressLine2Txt0Building 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011739
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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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01451
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/DescriptionProgramSrvcAccomTxt2Movember Fundraising Event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other fund Raising events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09357
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26866
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34306
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032470
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030634
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0usscares.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Long Island Families in Need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0No required to file
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pedro Maia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06316658500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0USSC
ReturnHeader/Filer/EIN0452849521
ReturnHeader/Filer/PhoneNum06316658500
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Sunrise Highway Building 300
ReturnHeader/Filer/USAddress/CityNm0Great River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011739
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.17.126
ReturnHeader/ReturnTs02019-06-21T14:43:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,797
Liabilities
$0
Net assets
$4,797
Revenue
$30,634
Expenses
$32,470
Net income
-$1,836
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