Civic Intelligence

Project Ladybug Inc

990EZ • Fiscal year 2012 • EIN 01-0897759

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfilePROJECTLADYBUG.ORG
705 Ewing Avenue07417
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,180 (-100%) from 2011

Net Assets

Up

$60,222

Up $35,249 (+141%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$76,485

Down $30,781 (-29%) from 2011

Expenses

Down

$41,236

Down $50,795 (-55%) from 2011

Net Income

Up

$35,249

Up $20,014 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities-
Net Assets$60,222
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$76,485
Expenses$41,236
Net Income$35,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
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 Appendix180 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/BOY024674
IRS990EZ/ContributionsGiftsGrantsEtc036740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035249
IRS990EZ/FeesAndOthPymtToIndContractors04793
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039745
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015875
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024973
IRS990EZ/NetAssetsOrFundBalancesBOY024973
IRS990EZ/NetAssetsOrFundBalances/EOY060222
IRS990EZ/NetAssetsOrFundBalancesEOY060222
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/BOY02506
IRS990EZ/OtherExpensesTotal010285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHMENT #1
IRS990EZ/PrintingPublicationsPostage010283
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THESE 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/GrantsAndAllocations017511
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017511
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss039745
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled1IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02207
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10705 EWING AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007417
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDINE MANZO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02013200132
IRS990EZ/TotalAssets/BOY027180
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses041236
IRS990EZ/TotalProgramServiceExpenses017511
IRS990EZ/TotalRevenue076485
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PROJECTLADYBUG.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0128476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0397672
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090397672
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046388
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128476
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040057
IRS990ScheduleA/Total509/Total0397672
IRS990ScheduleA/TotalSupportTotal/Total0397672
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020116
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10331
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201617
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01948
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021086
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2038775
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059861
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021086
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2038775
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059861
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRATION OF LIFE
IRS990ScheduleG/EventsInformation/NameOfEvent20STARS AND CARS
IRS990ScheduleG/EventsInformation/NetIncomeSummary039745
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012483
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10787
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204898
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05685
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/StatesWhereGamingConducted0IL
IRS990ScheduleG/StatesWhereGamingConducted1NJ
IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARY PURPOSE IS TO PROVIDE SERVICES TO CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1& THEIR FAMILIES, SUFFERING WITH SERIOUS ILLNESSES,
IRS990ScheduleO/GeneralExplanation/Explanation2WITH A FOCUS ON PEDIATRIC HEMATOLOGIC AND ONCOLOGIC
IRS990ScheduleO/GeneralExplanation/Explanation3DISORDERS, SUCH AS CANCER & AIDS
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS FOR CHILDREN AFFLICTED WITH LIFE THREATENING DISEASES AND PATIENTS AT ST. JOSEPH'S HOSPITAL IN PATERSON CHARITABLE ST. JOSEPH'S HOSPITAL NONE 15875.
IRS990ScheduleO/GeneralExplanation/Explanation5FEES AND DUES 1351. MARKETING 1512. MISC. 134. TRAVEL 4504. WEBSITE AND WEB HOSTING 1148. CHILDREN'S WELFARE 1636.
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/DateSigned02013-08-05
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T06:49:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$60,222
Revenue
$76,485
Expenses
$41,236
Net income
$35,249
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