Civic Intelligence

Ny & Nj Retail Food Organizing Fund

EIN 47-5529219 • 501(c)5 • Little Falls, NJ

Profile

Promote unity and harmoney and to exchange information and leadersip concepts that benefit all participating members.

275 Paterson AvenueLittle Falls, NJ 07424
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin99th percentile

Revenue

$675,926

No earlier filing loaded for comparison.

Expenses

$190,831

No earlier filing loaded for comparison.

Net Income

$485,095

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $675,926Expenses 2017: $190,831Net Income 2017: $485,0952017

Highlighted filing

2017

Revenue$675,926
Expenses$190,831
Net Income$485,095
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$675,926
Expenses
$190,831
Net income
$485,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.76$1.91$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$675,926
Mission and Program Overview

Mission

Promote unity and harmoney and to exchange information and leadersip concepts that benefit all participating members.

The organization is a duly authorized body of the ufcw union formed to adopt programs and policies regarding organizing targets and shall pay expenses relating to organizing whether assuming the cost or reimbursing local union costs in whole or in part.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,317--
Total Assets$527,317$0▼ $527,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$527,317--
Total Net Assets Fund Balance$527,317$0▼ $527,317
Total Liabilities and Net Assets / Fund Balance$527,317$0▼ $527,317
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard AbondoloCo-chair
Sam FerrainoCo-chair
Vincent DevitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$675,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$485,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$184,481
Fees for Services Accounting---$5,500
Office Expenses---$850
Total Functional Expenses$0$0$0$190,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the officers prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and are published on a third party website”

Filing and Contact Details

Filer

Filer Name
Ny & Nj Retail Food Organizing Fund
EIN
47-5529219
Phone
9732568480
Address
275 PATERSON AVENUE, LITTLE FALLS, NJ 07424

Signing Officer

Name
Vincent Devito
Title
Treasurer
Phone
9732568480
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Devito
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ORGANIZING 184,481 0 0”

Form 990, Part XI, Line 9

“Transfer to a related non profit organization, ufcw district council of ny & nj”

Raw XML Appendix230 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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IRS990/BooksInCareOfDetail/PersonNm0TREASURER
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0485095
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/TotalAmt0184481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAM FERRAINO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ABONDOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE UNITY AND HARMONEY AND TO EXCHANGE INFORMATION AND LEADERSIP CONCEPTS THAT BENEFIT ALL PARTICIPATING MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527317
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1012412
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCENT DEVITO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0301439
IRS990/PYProgramServiceRevenueAmt0828756
IRS990/PYRevenuesLessExpensesAmt0527317
IRS990/PYTotalExpensesAmt0301439
IRS990/PYTotalRevenueAmt0828756
IRS990/ReconcilationRevenueExpnssAmt0485095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLISHED ON A THIRD PARTY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING 184,481 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO A RELATED NON PROFIT ORGANIZATION, UFCW DISTRICT COUNCIL OF NY & NJ
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527317
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0527317
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 PATERSON AVE
IRS990/USAddress/AddressLine2Txt0PO BOX 1245
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007424
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT DEVITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732568480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY & NJ RETAIL FOOD ORGANIZING FUND
ReturnHeader/Filer/BusinessNameControlTxt0NY&N
ReturnHeader/Filer/EIN0475529219
ReturnHeader/Filer/PhoneNum09732568480
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 PATERSON AVENUE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
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ReturnHeader/ReturnTs02018-10-10T10:10:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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