Civic Intelligence

Red Devils Orchestra Parent Group a Nj Non Profit Corporation

990EZ • Fiscal year 2014 • EIN 14-1842239

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

PO Box 210208822

(908) 310-4343

Siviq Scores

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

Liabilities / Assets

96th percentile

0.54x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.97x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

33%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,617

Up $3,456 (+23%) from 2013

Net Assets

Up

$8,518

Up $2,075 (+32%) from 2013

Liabilities

Up

$10,099

Up $1,381 (+16%) from 2013

Revenue

Down

$10,387

Down $5,858 (-36%) from 2013

Expenses

Down

$6,932

Down $14,805 (-68%) from 2013

Net Income

Up

$3,455

Up $8,947 (+163%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,098Liabilities 2011: $10,3722011Assets 2012: $22,860Liabilities 2012: $10,9252012Assets 2013: $15,161Liabilities 2013: $8,718Net Assets 2013: $6,4432013Assets 2014: $18,617Liabilities 2014: $10,099Net Assets 2014: $8,5182014Assets 2015: $25,580Liabilities 2015: $4,744Net Assets 2015: $20,8362015Assets 2016: $17,079Net Assets 2016: $17,0792016Assets 2017: $17,274Net Assets 2017: $17,2742017Assets 2018: $18,387Net Assets 2018: $18,3872018Assets 2019: $18,870Net Assets 2019: $18,8702019Assets 2020: $16,477Net Assets 2020: $16,4772020Assets 2021: $12,031Net Assets 2021: $12,0312021

Highlighted filing

2014

Assets$18,617
Liabilities$10,099
Net Assets$8,518

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $6,423Expenses 2011: $4,483Net Income 2011: $1,9402011Revenue 2012: $5,771Expenses 2012: $5,562Net Income 2012: $2092012Revenue 2013: $16,245Expenses 2013: $21,737Net Income 2013: -$5,4922013Revenue 2014: $10,387Expenses 2014: $6,932Net Income 2014: $3,4552014Revenue 2015: $12,840Expenses 2015: $5,878Net Income 2015: $6,9622015Revenue 2016: $1,312Expenses 2016: $8,639Net Income 2016: -$7,3272016Revenue 2017: $6,934Expenses 2017: $6,289Net Income 2017: $6452017Revenue 2018: $7,559Expenses 2018: $6,567Net Income 2018: $9922018Revenue 2019: $8,283Expenses 2019: $6,931Net Income 2019: $1,3522019Revenue 2020: $4,627Expenses 2020: $7,020Net Income 2020: -$2,3932020Revenue 2021: $919Expenses 2021: $5,365Net Income 2021: -$4,4462021

Highlighted filing

2014

Revenue$10,387
Expenses$6,932
Net Income$3,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$59,226
Mission and Program Overview

Mission

To provide moral and financial support to the orchestra students and support staff

Program Services

DescriptionGrantsExpenses
Field Trips$13,462-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GombergTreasurerPT$0--
Kathy RabornResidentPT$0--
Karen GuinnessVice PresidentPT$0--
Cynthia OkamotoSecretaryPT$0--
Ellen DiClementeList Service MgPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,950$30,950-$30,950
Event 2$12,633$12,633$13,462$-829
Total Events$43,583$43,583$41,297$2,286
Filing and Contact Details

Filer

EIN
14-1842239
Phone
9083104343

Signing Officer

Name
Christine Gomberg
Title
Treasurer
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce S Hesse CPA
Phone
9085074854
Supplemental Narrative

Additional Explanations

Other Revenue.1

Scholarship Income $4694

Other Expenses.1001

Advertising and Promotion $90

Other Expenses.1

Scholarship Expemse $975

Other Expenses.2

Student Activities $748

Other Expenses.4

Donations & gifts $224

Other Expenses.5

Dues & Subscriptions $170

Other Expenses.7

Bank Fees $132

Other Expenses.8

Supplies $40

Total Liabilities.1

Student Account - Beginning $8718 Student Account - Ending $10099

Raw XML Appendix185 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/PhoneNum09083104343
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Ringoes
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018617
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt059226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08518
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Gomberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Raborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Guinness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Okamoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ellen DiClemente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1resident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4List Service Mg
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1380
IRS990EZ/OtherExpensesTotalAmt02379
IRS990EZ/OtherRevenueTotalAmt04694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide moral and financial support to the orchestra students and support staff
IRS990EZ/PrintingPublicationsPostageAmt0518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048839
IRS990EZ/SpecialEventsNetIncomeLossAmt05317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06932
IRS990EZ/TotalProgramServiceExpensesAmt013462
IRS990EZ/TotalRevenueAmt010387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0reddevilsopg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010085
IRS990ScheduleA/Total509Grp/TotalAmt035203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027835
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043583
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Shop Rite
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Field Trips
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Income $4694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship Expemse $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Activities $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations & gifts $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Account - Beginning $8718 Student Account - Ending $10099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Gomberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Red Devils Orchestra Parent Group
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0141842239
ReturnHeader/Filer/PhoneNum09083104343
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2102
ReturnHeader/Filer/USAddress/City0Flemington
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hesse Financial Services Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 Pruner Farm Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008833
ReturnHeader/PreparerPersonGrp/PhoneNum09085074854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce S Hesse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T05:39:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings