Civic Intelligence

Blueroof Technologies Inc

990EZ • Fiscal year 2013 • EIN 06-1672491

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

400 Spring StreetWhite Oak, PA 15132
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

30.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-1878%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$263,971

Down $96,853 (-27%) from 2012

Net Assets

$195,411

No earlier filing loaded for comparison.

Liabilities

Down

$68,560

Down $54,330 (-44%) from 2012

Revenue

Down

$2,264

Down $129,871 (-98%) from 2012

Expenses

Down

$44,787

Down $117,956 (-72%) from 2012

Net Income

Down

-$42,523

Down $11,915 (-39%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $390,546Liabilities 2011: $122,0042011Assets 2012: $360,824Liabilities 2012: $122,8902012Assets 2013: $263,971Liabilities 2013: $68,560Net Assets 2013: $195,4112013Assets 2014: $261,294Liabilities 2014: $63,238Net Assets 2014: $198,0562014Assets 2015: $243,810Liabilities 2015: $69,445Net Assets 2015: $174,3652015Assets 2016: $245,324Liabilities 2016: $73,897Net Assets 2016: $171,4272016Assets 2017: $227,879Liabilities 2017: $62,629Net Assets 2017: $165,2502017Assets 2018: $226,597Liabilities 2018: $59,474Net Assets 2018: $167,1232018

Highlighted filing

2013

Assets$263,971
Liabilities$68,560
Net Assets$195,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $179,299Expenses 2011: $164,524Net Income 2011: $14,7752011Revenue 2012: $132,135Expenses 2012: $162,743Net Income 2012: -$30,6082012Revenue 2013: $2,264Expenses 2013: $44,787Net Income 2013: -$42,5232013Revenue 2014: $46,211Expenses 2014: $43,566Net Income 2014: $2,6452014Revenue 2015: $52,340Expenses 2015: $76,031Net Income 2015: -$23,6912015Revenue 2016: $168,119Expenses 2016: $171,057Net Income 2016: -$2,9382016Revenue 2017: $49,960Expenses 2017: $56,137Net Income 2017: -$6,1772017Revenue 2018: $49,464Expenses 2018: $47,594Net Income 2018: $1,8702018

Highlighted filing

2013

Revenue$2,264
Expenses$44,787
Net Income-$42,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Use technology to keep senior citizens living independently and safety at home and provide work experience internships for students.

Filing and Contact Details

Filer

EIN
06-1672491
Raw XML Appendix191 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/CashSavingsAndInvestments/BOY04594
IRS990EZ/CashSavingsAndInvestments/EOY08166
IRS990EZ/ContributionsGiftsGrantsEtc030500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses094369
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42523
IRS990EZ/FeesAndOthPymtToIndContractors03545
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-39369
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets055000
IRS990EZ/GrossReceipts096633
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07976
IRS990EZ/LandAndBuildings/BOY0346819
IRS990EZ/LandAndBuildings/EOY0253805
IRS990EZ/LoansToFromOfficers04000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0237934
IRS990EZ/NetAssetsOrFundBalancesBOY0237934
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IRS990EZ/NetAssetsOrFundBalancesEOY0195411
IRS990EZ/OccupancyRentUtilitiesAndMaint012542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD C DATEMASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES OSBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA SCALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN BRONDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KURT TORELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN BERTOTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LESLIE PETRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR. OF TECHNOLOGY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09411
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal020335
IRS990EZ/OtherRevenueTotal0237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO USE TECHNOLOGY TO KEEP SENIOR CITIZENS LIVING INDEPENDENTLY AND SAFELY AT HOME AT THE SAME TIME PROVIDING WORK EXPERIENCE INTERNSHIPS FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDE TRAINING TO SENIOR CITIZENS ON THE USE OF COMPUTERIZED EQUIPMENT AND USED THEM IN FOCUS GROUPS TO DEVELOP NEW TECHNOLOGIES TO ALLOW THEM TO LIVE AT HOME INDEPENDENTLY AND SAFELY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044787
IRS990EZ/ProgramServiceRevenue02920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08365
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0122890
IRS990EZ/SumOfTotalLiabilities/EOY068560
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 SPRING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKEESPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015132
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN G BERTOTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04128729224
IRS990EZ/TotalAssets/BOY0360824
IRS990EZ/TotalAssets/EOY0263971
IRS990EZ/TotalExpenses044787
IRS990EZ/TotalProgramServiceExpenses044787
IRS990EZ/TotalRevenue02264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM INCOME; 2012: 2920.; DESCRIPTION: REIMBURSEMENTS; 2012: 237.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0276500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0321490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0803924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07976
IRS990ScheduleA/GrossInvestmentIncome170/Total07976
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03157
IRS990ScheduleA/OtherIncome170/Total03157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35410
IRS990ScheduleA/PublicSupportTotal1700803924
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112758
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062676
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0276500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0321490
IRS990ScheduleA/Total170/Total0803924
IRS990ScheduleA/TotalSupport0815057
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT WALTERS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04000
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 237.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 5949. PAYROLL TAXES AND COSTS 1389. INSURANCE 7153. REAL ESTATE TAXES 624. OTHER COSTS 1700. INTEREST EXPENSE 3520.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANT RECEIVABLE 4500. 2000. OTHER DEPRECIABLE ASSETS 4871. ACCOUNTS RECEIVABLE 40.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE OF CREDIT PNC 49416. 50280. LONG TERM DEBT 49774. 0. ACCOUNTS PAYABLE 20746. 12237. ACCRUED EXPENSES 2954. 509. LOAN-INDIVIDUAL 4000. LOAN-INDIVIDUAL 1534.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061672491
ReturnHeader/Filer/Name/BusinessNameLine10BLUEROOF TECHNOLOGIES INC
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone04128724984
ReturnHeader/Filer/USAddress/AddressLine10400 SPRING STREET
ReturnHeader/Filer/USAddress/City0MCKEESPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015132
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0LESLIE F PETRAS
ReturnHeader/Officer/Phone04128724984
ReturnHeader/Officer/Title0FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT J TOMASIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102141 ARDMORE BLVD SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015221
ReturnHeader/Preparer/Name0ROBERT J TOMASIC
ReturnHeader/Preparer/Phone04123517155
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:54:18-07:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits