Civic Intelligence

Nassau County United Veterans Self Help Residency Program Inc.

990EZ • Fiscal year 2016 • EIN 47-5020515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.ncuv.org
384 LOCUST STREETc/o L MANSFIELDHempstead, NY 11550

(516) 652-1202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,981

No earlier filing loaded for comparison.

Net Assets

$16,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$25,639

No earlier filing loaded for comparison.

Expenses

$8,658

No earlier filing loaded for comparison.

Net Income

$16,981

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.

$20K$15K$10K$5.0K$0Assets 2016: $16,981Net Assets 2016: $16,9812016Assets 2017: $19,636Net Assets 2017: $19,6362017Assets 2018: $8,907Net Assets 2018: $8,9072018Assets 2019: $1,369Net Assets 2019: $1,3692019Assets 2020: $1,242Net Assets 2020: $1,2422020Assets 2021: $866Net Assets 2021: $8662021Assets 2022: $765Net Assets 2022: $7652022

Highlighted filing

2016

Assets$16,981
Liabilities-
Net Assets$16,981
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $25,639Expenses 2016: $8,658Net Income 2016: $16,9812016Revenue 2017: $10,676Expenses 2017: $8,021Net Income 2017: $2,6552017Revenue 2018: $2,593Expenses 2018: $13,322Net Income 2018: -$10,7292018Expenses 2019: $7,5382019Expenses 2020: $1272020Expenses 2021: $3762021Expenses 2022: $1012022

Highlighted filing

2016

Revenue$25,639
Expenses$8,658
Net Income$16,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,639
Mission and Program Overview

Mission

Nonprofit organization dedicated to providing needy veterans with support from a safe, secure and nurturing environmentthat will enable them to regain confidence and realize potential

Program Services

DescriptionGrantsExpenses
SUPPORTED VETERANS SUPPORT AND ASSISTANCE EVENTS-$1,604
PROVIDED VETERANS ASSISTANCE STIPUND FOR NEEDY VETERAN-$375
ESTABLISHED AND MAINTAINED A FOOD PANTRY FOR VETERANS-$200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE R MANSFIELDDirectorPT$0--
DAVID CASSARODirector-$0--
MARTIN DONAHUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nassau County United Veterans Self Help Residency Program Inc
EIN
47-5020515
Phone
5166521202
Address
384 LOCUST STREETc/o L MANSFIELD, HEMPSTEAD, NY 11550

Signing Officer

Name
Laurence Mansfield
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Sieber CPA
Address
30 HARMONY DRIVE, MASSAPEQUA PARK, NY 11762
Preparer
Richard L Sieber CPA
Phone
5165411040
Supplemental Narrative

Additional Explanations

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

“Travel 944”

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

“Conferences, conventions, and meetings 1,604”

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

“Supplies 565”

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

“Telephone 70”

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

“Office 375”

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

“Postage 145”

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

“Website Costs 110”

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

“Legal Organizational Costs 1,425”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURENCE R MANSFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05166521602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 LOCUST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HEMPSTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01115
IRS990EZ/GrossReceiptsAmt025639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016981
IRS990EZ/OccupancyRentUtltsAndMaintAmt02305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURENCE R MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CASSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT ORGANIZATION DEDICATED TO PROVIDING NEEDY VETERANS WITH SUPPORT FROM A SAFE, SECURE AND NURTURING ENVIRONMENTTHAT WILL ENABLE THEM TO REGAIN CONFIDENCE AND REALIZE POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED AND MAINTAINED A FOOD PANTRY FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED VETERANS SUPPORT AND ASSISTANCE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED VETERANS ASSISTANCE STIPUND FOR NEEDY VETERAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2375
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08658
IRS990EZ/TotalProgramServiceExpensesAmt02179
IRS990EZ/TotalRevenueAmt025639
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncuv.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025639
IRS990ScheduleA/PublicSupportTotal509Amt025639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025639
IRS990ScheduleA/Total509Grp/TotalAmt025639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025639
IRS990ScheduleA/TotalSupportAmt025639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Costs 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal Organizational Costs 1,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU COUNTY UNITED VETERANS SELF HELP RESIDENCY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0475020515
ReturnHeader/Filer/PhoneNum05166521202
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 LOCUST STREETc/o L MANSFIELD
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1133FBC5AC9342DB465024FCD3260B0A3C4E0EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1133FBC5AC9342DB465024FCD3260B0A3C4E0EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.126.220
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L SIEBER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 HARMONY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05165411040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SIEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T05:16:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$16,981
Liabilities
-
Net assets
$16,981
Revenue
$25,639
Expenses
$8,658
Net income
$16,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$7.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$8.91$2.59$13.3$10.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.6$10.7$8.02$2.66
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$25.6$8.66$17.0