Civic Intelligence

Project Ladybug Inc

990EZ • Fiscal year 2011 • EIN 01-0897759

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

705 Ewing Avenue07417
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$27,180

Up $15,106 (+125%) from 2010

Net Assets

Up

$24,973

Up $15,235 (+156%) from 2010

Liabilities

Down

$2,207

Down $129 (-5.5%) from 2010

Revenue

Up

$107,266

Up $60,878 (+131%) from 2010

Expenses

Up

$92,031

Up $45,612 (+98%) from 2010

Net Income

Up

$15,235

Up $15,266 (+49245%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$27,180
Liabilities$2,207
Net Assets$24,973

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$107,266
Expenses$92,031
Net Income$15,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
01-0897759
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09521
IRS990EZ/CashSavingsAndInvestments/EOY024674
IRS990EZ/ContributionsGiftsGrantsEtc0107266
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015235
IRS990EZ/FeesAndOthPymtToIndContractors02688
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid073520
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107266
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09738
IRS990EZ/NetAssetsOrFundBalancesBOY09738
IRS990EZ/NetAssetsOrFundBalances/EOY024973
IRS990EZ/NetAssetsOrFundBalancesEOY024973
IRS990EZ/OccupancyRentUtilitiesAndMaint0296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 EWING AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11133 CHESTNUT DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151 CASSON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1617 KANOUSE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175 CALOO PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRANKLIN LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRANKLIN LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TOWACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NORTH HALEDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MONTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode707506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLUADINE MANZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA LEE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLINE MANZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE CARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOLORES CATANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENEE CHIRICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NICOLE VICTORIA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02553
IRS990EZ/OtherAssetsTotal/EOY02506
IRS990EZ/OtherExpensesTotal07915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES TO CHILDREN AND THEIR FAMILIES, SUFFERING WITH SERIOUS ILLNESS, WITH A FOCUS ON PEDIATRIC HEMATOLOGIC AND ONCOLOGICAL DISORDERS, SUCH AS CANCER AND AIDS.
IRS990EZ/PrintingPublicationsPostage07612
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THESE FUNDS WERE USED TO FUND THE "ATIA'S PROJECT LADYBUG FUND" IN THE NAME OF ATIA LUTAREWYCH WHO WAS DIAGNOSED HAVING LYMPHOBLASTIC LEUKEMIA AT THE AGE OF 17 MONTHS. THE FUND IS UTILIZED TO BENEFIT PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES AT THE UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THESE FUNDS WERE USED TO FUND THE "JULIEN'S PROJECT LAFYBUG FUND" AT MEMORIAL SLOAN KETTERING CANCER, NAMED FOR JULIEN CALLOT, A CHILD SUFFERING FROM ADULT LEUKEMIA AND GRAFT VS HOST DISEASE. IN ACCORDANCE WITH THE ORGANIZATION'S MISSION, THIS FUND WILL BE UTILIZED TO PROVIDE ASSISTANCE TO CHILDREN AND THEIR FAMILIES IN THE NEW YORK AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THESE FUNDS WERE USED TO FUND VARIOUS HOLIDAY AND CELEBRATION PARTIES AND GIFTS FOR CHILDREN AFFLICTED WITH LIFE THREATENING DISEASES AND PATIENTS AT ST. JOSEPH'S HOSPITAL IN PATERSON, NEW JERSEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THESE FUNDS INCLUDE A CONTRIBUTION TO "NETWORK FOR GOOD" MADE IN ACCORDANCE WITH THE ORGANIZATIONS MISSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations121000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3520
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled1IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02336
IRS990EZ/SumOfTotalLiabilities/EOY02207
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 WANAQUE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POMPTON LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007442
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FERRAIOLIWIELKOTZ CERULLO & CUVAPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738357900
IRS990EZ/TotalAssets/BOY012074
IRS990EZ/TotalAssets/EOY027180
IRS990EZ/TotalExpenses092031
IRS990EZ/TotalProgramServiceExpenses075101
IRS990EZ/TotalRevenue0107266
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PROJECTLADYBUG.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0128476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0361560
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090361560
IRS990ScheduleA/Total509/CurrentTaxYear0107266
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128476
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040057
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039373
IRS990ScheduleA/Total509/Total0361560
IRS990ScheduleA/TotalSupportTotal/Total0361560
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION TO "ATIA'S PROJECT LADYBUG FUND" CHARITABLE COMER CHILDREN'S HOSPITAL, THE UNIVERSITY OF CHICAGO NONE 52000. DONATION TO "JULIEN'S PROJECT LADYBUG FUND" CHARITABLE MEMORIAL SLOAN-KETTERING CANCER CENTER NONE 21000. DONATION TO NETWORK FOR GOOD CHARITABLE NETWORK FOR GOOD NONE 520.
IRS990ScheduleO/GeneralExplanation/Explanation1CHILDREN'S WELFARE 1581. FEES AND DUES 375. MARKETING 969. MISCELLANEOUS 1212. TRAVEL 1945. WEBSITE AND WEB HOSTING 1833.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010897759
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT LADYBUG INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone02013200132
ReturnHeader/Filer/USAddress/AddressLine10705 EWING AVENUE
ReturnHeader/Filer/USAddress/City0FRANKLIN LAKES
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007417
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0ANGELA ROONEY
ReturnHeader/Officer/Phone02013200132
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 WANAQUE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPTON LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007442
ReturnHeader/Preparer/Name0ROBERT MCNINCH CPA
ReturnHeader/Preparer/Phone09738357900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T10:17:13-07:00

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