Civic Intelligence

Project Ladybug Inc

990EZ • Fiscal year 2013 • EIN 01-0897759

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfilePROJECTLADYBUG.ORG
705 Ewing AvenueWayne, NJ 07417

(973) 595-8582

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$112,450

Up $112,450 from 2012

Net Assets

Up

$109,833

Up $49,611 (+82%) from 2012

Liabilities

$2,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$139,908

Up $63,423 (+83%) from 2012

Expenses

Up

$90,297

Up $49,061 (+119%) from 2012

Net Income

Up

$49,611

Up $14,362 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$112,450
Liabilities$2,617
Net Assets$109,833
Open 2013 Filing

Operations Trend

Revenue Growth91st 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

2013

Revenue$139,908
Expenses$90,297
Net Income$49,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$139,908
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 ST. JOSEPH'S HOSPITAL IN PATERSON, NEW JERSEY.$79,083$79,083
Compensation and Service Providers
Top Officer Pay73rd 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,621$88,621$4,740$83,881
Event 2$28,830$28,830$3,265$25,565
Total Events$117,451$117,451$36,960$80,491
Filing and Contact Details

Filer

EIN
01-0897759
Phone
9735958582

Signing Officer

Name
Angela Rooney
Title
8/13/14
Phone
9735958582
Signed
2014-08-13

Preparer

Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation for children afflicted with life threatening diseases and patients at st. Joseph's hospital charitable st. Joseph's children's hospital none 72200.”

Form 990EZ, Part I, Line 16

“Fees and dues 203. Marketing 1300. Misc. 506. Travel 3465. Website and web hosting 500. Children's welfare 6883. Telephone/ fax 83.”

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/PhoneNum09735958582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10705 EWING AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKLIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049611
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt080491
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109833
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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/OtherExpensesTotalAmt012940
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/PrintingPublicationsPostageAmt03157
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 ST. JOSEPH'S HOSPITAL IN PATERSON, NEW JERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt080491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090297
IRS990EZ/TotalProgramServiceExpensesAmt079083
IRS990EZ/TotalRevenueAmt0139908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTLADYBUG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0498523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128476
IRS990ScheduleA/Total509Grp/TotalAmt0498523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PROJECT LADYBUG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION FOR CHILDREN AFFLICTED WITH LIFE THREATENING DISEASES AND PATIENTS AT ST. JOSEPH'S HOSPITAL CHARITABLE ST. JOSEPH'S CHILDREN'S HOSPITAL NONE 72200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES AND DUES 203. MARKETING 1300. MISC. 506. TRAVEL 3465. WEBSITE AND WEB HOSTING 500. CHILDREN'S WELFARE 6883. TELEPHONE/ FAX 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt08/13/14
ReturnHeader/BusinessOfficerGrp/PhoneNum09735958582
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT LADYBUG INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0010897759
ReturnHeader/Filer/PhoneNum09735958582
ReturnHeader/Filer/USAddress/AddressLine10705 EWING AVENUE
ReturnHeader/Filer/USAddress/City0FRANKLIN LAKES
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02014-08-13T12:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,450
Liabilities
$2,617
Net assets
$109,833
Revenue
$139,908
Expenses
$90,297
Net income
$49,611
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