Civic Intelligence

Roxbury Project Graduation

990EZ • Fiscal year 2013 • EIN 14-1935143

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 7007876

(973) 927-0268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$69,045

Up $6,515 (+10%) from 2012

Net Assets

Up

$69,045

Up $6,515 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,071

Down $3,174 (-8.5%) from 2012

Expenses

Up

$27,655

Up $2,308 (+9.1%) from 2012

Net Income

Down

$6,416

Down $5,482 (-46%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,632Liabilities 2011: $0Net Assets 2011: $50,6322011Assets 2012: $62,530Net Assets 2012: $62,5302012Assets 2013: $69,045Net Assets 2013: $69,0452013Assets 2014: $67,031Net Assets 2014: $67,0312014

Highlighted filing

2013

Assets$69,045
Liabilities-
Net Assets$69,045

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $39,605Expenses 2011: $39,133Net Income 2011: $4722011Revenue 2012: $37,245Expenses 2012: $25,347Net Income 2012: $11,8982012Revenue 2013: $34,071Expenses 2013: $27,655Net Income 2013: $6,4162013Revenue 2014: $26,880Expenses 2014: $28,894Net Income 2014: -$2,0142014

Highlighted filing

2013

Revenue$34,071
Expenses$27,655
Net Income$6,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$35,010
Mission and Program Overview

Mission

To provide an all night drug free and alcohol free event for the current graduating class of Roxbury High School, 1 Bryant Drive,

To provide an all night drug free and alcohol free event for the current graduating class of Roxbury High School, 1 Bryant Drive, Succasunna, NJ 07876

Program Services

DescriptionGrantsExpenses
To provide an all night drug free and alcohol free event for the current graduating class of Roxbury High School, 1 Bryant Drive, Succasunna, NJ 07876-$26,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATILDA MAGIPresidentPT$0--
MARY MINERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,560$14,560-$14,560
Event 1$8,280$8,280$160$8,120
Total Events$22,840$22,840$939$21,901
Filing and Contact Details

Filer

EIN
14-1935143
Phone
9739270268

Signing Officer

Name
Mary Miner
Title
Treasurer
Phone
9739270268
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Alan N Ingwer CPA
Phone
7329272060
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

License fees 60. Project graduation expenses 26729.

Raw XML Appendix157 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/PersonNm0MARY MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum09739270268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Succasunna
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062629
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an all night drug free and alcohol free event for the current graduating class of Roxbury High School, 1 Bryant Drive, Succasunna, NJ 07876
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide an all night drug free and alcohol free event for the current graduating class of Roxbury High School, 1 Bryant Drive, Succasunna, NJ 07876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0939
IRS990EZ/SpecialEventsNetIncomeLossAmt021901
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027655
IRS990EZ/TotalProgramServiceExpensesAmt026729
IRS990EZ/TotalRevenueAmt034071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RoxburyProjectGrad.com
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 13780.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 5714.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 11946.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 795.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76260
IRS990ScheduleA/PublicSupportTotal170Amt0166183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166183
IRS990ScheduleA/TotalSupportAmt0198418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022840
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Trick Tray
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Graduation
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE FEES 60. PROJECT GRADUATION EXPENSES 26729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739270268
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0141935143
ReturnHeader/Filer/PhoneNum09739270268
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ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007876
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:52:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings