Civic Intelligence

Project Ladybug Inc

990EZ • Fiscal year 2015 • EIN 01-0897759

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfilePROJECTLADYBUG.ORG
123 Levinberg LaneWayne, NJ 07470

(973) 595-8582

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$198,947

Up $70,398 (+55%) from 2014

Net Assets

Up

$194,917

Up $68,887 (+55%) from 2014

Liabilities

Up

$4,030

Up $1,511 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Down

$91,009

Down $81,952 (-47%) from 2014

Expenses

Down

$22,122

Down $134,642 (-86%) from 2014

Net Income

Up

$68,887

Up $52,690 (+325%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$198,947
Liabilities$4,030
Net Assets$194,917
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$91,009
Expenses$22,122
Net Income$68,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$91,009
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.-$17,142
Compensation and Service Providers
Top Officer PayScore unavailable

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
ATIA'S FUND$111,354$111,354$1,716$109,638
None----
Total Events$111,354$111,354$30,598$80,756
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
2016-05-02

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“FEES AND DUES 878.”

Form 990EZ, Part I, Line 16

“MARKETING 231.”

Form 990EZ, Part I, Line 16

“MISC. 18.”

Form 990EZ, Part I, Line 16

“TRAVEL 0.”

Form 990EZ, Part I, Line 16

“Website and web hosting 1280.”

Form 990EZ, Part I, Line 16

“CHILDREN'S WELFARE 0.”

Form 990EZ, Part I, Line 16

“TELEPHONE/ FAX 470.”

Form 990EZ, Part I, Line 16

“PROGRAM GIFTS 17142.”

Raw XML Appendix175 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 CALVO PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198947
IRS990EZ/FundraisingGrossIncomeAmt080756
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/OtherExpensesTotalAmt020019
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/PrintingPublicationsPostageAmt073
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/ProgramServiceExpensesAmt017142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt080756
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022122
IRS990EZ/TotalProgramServiceExpensesAmt017142
IRS990EZ/TotalRevenueAmt091009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTLADYBUG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0587629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107266
IRS990ScheduleA/Total509Grp/TotalAmt0587629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05758
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATIA'S FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES AND DUES 878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE AND WEB HOSTING 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDREN'S WELFARE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/ FAX 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM GIFTS 17142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735958582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/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 CPA
ReturnHeader/ReturnTs02016-08-12T11:11:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,947
Liabilities
$4,030
Net assets
$194,917
Revenue
$91,009
Expenses
$22,122
Net income
$68,887
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