Civic Intelligence

Usr Mens Foundation

990EZ • Fiscal year 2019 • EIN 83-3122627

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileN/A
33 Holly DriveUpper Saddle River, NJ 07458

(201) 788-2061

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,024

No earlier filing loaded for comparison.

Net Assets

$6,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$29,180

No earlier filing loaded for comparison.

Expenses

$23,156

No earlier filing loaded for comparison.

Net Income

$6,024

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.

$10K$5.0K$0Assets 2019: $6,024Net Assets 2019: $6,0242019Assets 2020: $4,509Net Assets 2020: $4,5092020Assets 2021: $9,288Net Assets 2021: $9,2882021

Highlighted filing

2019

Assets$6,024
Liabilities-
Net Assets$6,024
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $29,180Expenses 2019: $23,156Net Income 2019: $6,0242019Revenue 2020: $0Expenses 2020: $1,515Net Income 2020: -$1,5152020Revenue 2021: $15,211Expenses 2021: $10,432Net Income 2021: $4,7792021

Highlighted filing

2019

Revenue$29,180
Expenses$23,156
Net Income$6,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$29,180
Mission and Program Overview

Mission

To inspire hope and contribute to the well being of upper saddle river families as well as providing financial assistance to other charitable, educational and religious organizations.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITIBLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES AND MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.$23,156-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BARKERPresident-$0--
RONALD DARIOSecretary-$0--
WILLIAM MIHATOVTreasurer-$0--
JAMES CANARIATOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Usr Mens Foundation
EIN
83-3122627
Phone
2017882061
Address
33 HOLLY DRIVE, UPPER SADDLE RIVER, NJ 07458

Signing Officer

Name
Frank Barker
Title
President
Signed
2020-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Rb Levant Pa
Address
580 SYLVAN AVENUE SUITE 1-A, ENGLEWOOD CLIFFS, NJ 07632
Preparer
Ricky Levant CPA
Phone
2018163535
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ESTATE OF DENISE CASSOLINO | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1

“OUTSIDE SERVICES $9812”

Other Expenses.2

“Dues & subscriptions $126”

Other Expenses.3

“BANK CHARGES & FEES $35”

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD DARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MIHATOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CANARIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE HOPE AND CONTRIBUTE TO THE WELL BEING OF UPPER SADDLE RIVER FAMILIES AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO OTHER CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITIBLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES AND MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023156
IRS990EZ/TotalProgramServiceExpensesAmt023156
IRS990EZ/TotalRevenueAmt029180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029180
IRS990ScheduleA/Total509Grp/TotalAmt029180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ESTATE OF DENISE CASSOLINO | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $9812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USR MENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USRM
ReturnHeader/Filer/EIN0833122627
ReturnHeader/Filer/PhoneNum02017882061
ReturnHeader/Filer/USAddress/AddressLine1Txt033 HOLLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450513132
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 SYLVAN AVENUE SUITE 1-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD CLIFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007632
ReturnHeader/PreparerPersonGrp/PhoneNum02018163535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY LEVANT CPA
ReturnHeader/ReturnTs02020-09-02T12:49:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,024
Liabilities
-
Net assets
$6,024
Revenue
$29,180
Expenses
$23,156
Net income
$6,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.29$9.29$15.2$10.4$4.78
2020Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.00$1.52$1.52
2019Detailed filing. Detailed filing data is available for this year.$6.02$6.02$29.2$23.2$6.02