Civic Intelligence

Blueroof Technologies Inc

990EZ • Fiscal year 2014 • EIN 06-1672491

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

400 Spring StreetWhite Oak, PA 15132

(412) 872-4984

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1941%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$261,294

Down $2,677 (-1.0%) from 2013

Net Assets

Up

$198,056

Up $2,645 (+1.4%) from 2013

Liabilities

Down

$63,238

Down $5,322 (-7.8%) from 2013

Revenue

Up

$46,211

Up $43,947 (+1941%) from 2013

Expenses

Down

$43,566

Down $1,221 (-2.7%) from 2013

Net Income

Up

$2,645

Up $45,168 (+106%) from 2013

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

2014

Assets$261,294
Liabilities$63,238
Net Assets$198,056

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

2014

Revenue$46,211
Expenses$43,566
Net Income$2,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$46,211
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING TO SENIOR CITIZENS ON THE USE OF COMPUTERS-$43,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WALTERSDirector Of TechnologyFT$2,500-$2,500
JOHN BERTOTYExec. DirectorFT$2,000-$2,000
LESLIE PETRASChief Financial OfficerFT$1,250-$1,250
DR JAMES STEWARTChair-$0--
EDWARD C DATEMASCHDirector-$0--
JAMES OSBORNDirector-$0--
PATRICIA SCALESDirector-$0--
SUSAN BRONDERDirector-$0--
KURT TORELLDirector-$0--
Filing and Contact Details

Filer

EIN
06-1672491
Phone
4128724984

Signing Officer

Name
Leslie Petras
Title
Chief Financial Officer
Phone
4128724984
Signed
2015-05-08

Preparer

Preparer
Robert J Tomasic
Phone
4123517155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 9916. Payroll taxes and costs 1477. Insurance 4361. Workers comp. Insurance 666. Real estate taxes 3245. Interest expense 3222. Telephone, cable 2367. Municipal service fee 280. Other cost 2962. Supplies 3000.

Form 990EZ, Part II, Line 24

Grant receivable 2000. 0.

Form 990EZ, Part II, Line 26

Line of credit pnc 50280. 50827. Accounts payable 12237. 10237. Accrued expenses 509. 0. Loan-individual 4000. 640. Loan-individual 1534. 1534.

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0MCKEESPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN BRONDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR. OF TECHNOLOGY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt031496
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USE TECHNOLOGY TO KEEP SENIOR CITIZENS LIVING INDEPENDENTLY AND SAFETY AT HOME AND PROVIDE WORK EXPERIENCE INTERNSHIPS FOR STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043566
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IRS990EZ/TotalRevenueAmt046211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276500
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
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IRS990ScheduleA/PublicSupportTotal170Amt0508934
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508934
IRS990ScheduleA/TotalSupportAmt0516910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT WALTERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 9916. PAYROLL TAXES AND COSTS 1477. INSURANCE 4361. WORKERS COMP. INSURANCE 666. REAL ESTATE TAXES 3245. INTEREST EXPENSE 3222. TELEPHONE, CABLE 2367. MUNICIPAL SERVICE FEE 280. OTHER COST 2962. SUPPLIES 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT RECEIVABLE 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT PNC 50280. 50827. ACCOUNTS PAYABLE 12237. 10237. ACCRUED EXPENSES 509. 0. LOAN-INDIVIDUAL 4000. 640. LOAN-INDIVIDUAL 1534. 1534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PETRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04128724984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUEROOF TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0061672491
ReturnHeader/Filer/PhoneNum04128724984
ReturnHeader/Filer/USAddress/AddressLine10400 SPRING STREET
ReturnHeader/Filer/USAddress/City0MCKEESPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT J TOMASIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102141 ARDMORE BLVD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015221
ReturnHeader/PreparerPersonGrp/PhoneNum04123517155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J TOMASIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T23:23:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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