Civic Intelligence

Project Ladybug Inc

EIN 01-0897759 • 501(c)3 • Wayne, NJ

Profile

Primary purpose is to provide service to children & their families, suffering with serious illnesses, with a focus on pediatric hematologic and oncologic disorders, such as cancer & aids.

123 Levinberg LaneWayne, NJ 07470

projectladybug.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-2602%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-67%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$65,802

Down $133,145 (-67%) from 2015

Liabilities

Up

$4,060

Up $30 (+0.7%) from 2015

Net Assets

Down

$61,742

Down $133,175 (-68%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$5,119

Down $85,890 (-94%) from 2015

Expenses

Up

$138,294

Up $116,172 (+525%) from 2015

Net Income

Down

-$133,175

Down $202,062 (-293%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $12,074Liabilities 2010: $2,336Net Assets 2010: $9,7382010Assets 2011: $27,180Liabilities 2011: $2,207Net Assets 2011: $24,9732011Assets 2012: $0Net Assets 2012: $60,2222012Assets 2013: $112,450Liabilities 2013: $2,617Net Assets 2013: $109,8332013Assets 2014: $128,549Liabilities 2014: $2,519Net Assets 2014: $126,0302014Assets 2015: $198,947Liabilities 2015: $4,030Net Assets 2015: $194,9172015Assets 2016: $65,802Liabilities 2016: $4,060Net Assets 2016: $61,7422016

Highlighted filing

2016

Assets$65,802
Liabilities$4,060
Net Assets$61,742
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $46,388Expenses 2010: $46,419Net Income 2010: -$312010Revenue 2011: $107,266Expenses 2011: $92,031Net Income 2011: $15,2352011Revenue 2012: $76,485Expenses 2012: $41,236Net Income 2012: $35,2492012Revenue 2013: $139,908Expenses 2013: $90,297Net Income 2013: $49,6112013Revenue 2014: $172,961Expenses 2014: $156,764Net Income 2014: $16,1972014Revenue 2015: $91,009Expenses 2015: $22,122Net Income 2015: $68,8872015Revenue 2016: $5,119Expenses 2016: $138,294Net Income 2016: -$133,1752016

Highlighted filing

2016

Revenue$5,119
Expenses$138,294
Net Income-$133,175
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,802
Liabilities
$4,060
Net assets
$61,742
Revenue
$5,119
Expenses
$138,294
Net income
-$133,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.05$1.38$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.91$0.22$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.73$1.57$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$1.40$0.90$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.60$0.76$0.41$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.07$0.92$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.46$0.46$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,119
Mission and Program Overview

Mission

Primary purpose is to provide service to children & their families, suffering with serious illnesses, with a focus on pediatric hematologic and oncologic disorders, such as cancer & aids.

Program Services

DescriptionGrantsExpenses
THESE FUNDS WERE USED TO FUND VARIOUS HOLIDAY AND CELEBRATION PARTIES AND GIFTS FOR CHILDREN AFFLICTED WITH LIFE THREATENING DISEASES AND PATIENTS AT UNIVERSITY OF CHICAGO. MEDICINE COMER CHILDREN'S HOSPITAL IN CHICAGO.$130,000$130,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLUADINE MANZOPresident/TreasurerPT$0--
ANGELA ROONEYVice President-$0--
DIANA LEE ROSSSecretary-$0--
RENEE CHIRICOOfficer-$0--
NICOLE VICTORIA ROSSOfficer-$0--
JACQUELINE COLLOTOfficer-$0--
LAURA D LUTAREWYCHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Project Ladybug Inc
EIN
01-0897759
Phone
9735958582
Address
123 LEVINBERG LANE, WAYNE, NJ 07470

Signing Officer

Name
Angela Rooney
Title
Vice President
Phone
9735958582
Signed
2017-11-13

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; charitable; university of chicago medicine comer children's hospital: 5721 s maryland aven”

Form 990EZ, Part I, Line 16

“FEES AND DUES 281.”

Form 990EZ, Part I, Line 16

“MARKETING 251.”

Form 990EZ, Part I, Line 16

“SUPPLIES 675.”

Form 990EZ, Part I, Line 16

“TRAVEL 1536.”

Form 990EZ, Part I, Line 16

“WEBSITE AND WEB HOSTING”

Form 990EZ, Part I, Line 16

“CHILDREN'S WELFARE 500.”

Form 990EZ, Part I, Line 16

“TELEPHONE/ FAX 28.”

Form 990EZ, Part I, Line 16

“PROGRAM GIFTS 2963.”

Raw XML Appendix171 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/PersonNm0ANGELA ROONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09735958582
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-133175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0130000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLUADINE MANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA LEE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE CHIRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE VICTORIA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE COLLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA D LUTAREWYCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO PROVIDE SERVICE TO CHILDREN & THEIR FAMILIES, SUFFERING WITH SERIOUS ILLNESSES, WITH A FOCUS ON PEDIATRIC HEMATOLOGIC AND ONCOLOGIC DISORDERS, SUCH AS CANCER & AIDS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE FUNDS WERE USED TO FUND VARIOUS HOLIDAY AND CELEBRATION PARTIES AND GIFTS FOR CHILDREN AFFLICTED WITH LIFE THREATENING DISEASES AND PATIENTS AT UNIVERSITY OF CHICAGO. MEDICINE COMER CHILDREN'S HOSPITAL IN CHICAGO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138294
IRS990EZ/TotalProgramServiceExpensesAmt0130000
IRS990EZ/TotalRevenueAmt05119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTLADYBUG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0485483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076485
IRS990ScheduleA/Total509Grp/TotalAmt0485483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CHARITABLE; UNIVERSITY OF CHICAGO MEDICINE COMER CHILDREN'S HOSPITAL: 5721 S MARYLAND AVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES AND DUES 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE AND WEB HOSTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDREN'S WELFARE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/ FAX 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM GIFTS 2963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735958582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LADYBUG INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0010897759
ReturnHeader/Filer/PhoneNum09735958582
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 LEVINBERG LANE
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.22.243
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02017-11-13T10:03:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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