Civic Intelligence

Roxbury Project Graduation

990EZ • Fiscal year 2014 • EIN 14-1935143

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileRoxburyProjectGrad.com
PO Box 70Succasunna, NJ 07876

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

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.

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

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,031

Down $2,014 (-2.9%) from 2013

Net Assets

Down

$67,031

Down $2,014 (-2.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$26,880

Down $7,191 (-21%) from 2013

Expenses

Up

$28,894

Up $1,239 (+4.5%) from 2013

Net Income

Down

-$2,014

Down $8,430 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$67,031
Liabilities-
Net Assets$67,031
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$26,880
Expenses$28,894
Net Income-$2,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$28,169
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,

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-$28,505
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trick Tray$9,480$9,480$160$9,320
Graduation$9,009$9,009-$9,009
Total Events$18,489$18,489$1,289$17,200
Filing and Contact Details

Filer

Filer Name
Roxbury Project Graduation
EIN
14-1935143
Phone
9739270268
Address
PO Box 70, Succasunna, NJ 07876

Signing Officer

Name
Mary Miner
Title
Treasurer
Phone
9739270268
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Alan N Ingwer CPA
Address
141 Racquet Road, Wall, NJ 07719
Preparer
Alan N Ingwer CPA
Phone
7329272060
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Nj state annual fee 60. Project graduation expenses 28505.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum09739270268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Succasunna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067031
IRS990EZ/FundraisingGrossIncomeAmt018489
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATILDA MAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028565
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,
IRS990EZ/PrintingPublicationsPostageAmt0159
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/ProgramServiceExpensesAmt028505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01289
IRS990EZ/SpecialEventsNetIncomeLossAmt017200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028894
IRS990EZ/TotalProgramServiceExpensesAmt028505
IRS990EZ/TotalRevenueAmt026880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RoxburyProjectGrad.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2010: 5714. 2011: 11946. 2012: 795. 2013: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83750
IRS990ScheduleA/PublicSupportTotal170Amt0162415
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162415
IRS990ScheduleA/TotalSupportAmt0180870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trick Tray
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Graduation
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NJ STATE ANNUAL FEE 60. PROJECT GRADUATION EXPENSES 28505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739270268
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roxbury Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0141935143
ReturnHeader/Filer/PhoneNum09739270268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70
ReturnHeader/Filer/USAddress/CityNm0Succasunna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan N Ingwer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Racquet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007719
ReturnHeader/PreparerPersonGrp/PhoneNum07329272060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN N INGWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-01T18:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,031
Liabilities
-
Net assets
$67,031
Revenue
$26,880
Expenses
$28,894
Net income
-$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$67.0$67.0$26.9$28.9$2.01
2013Detailed filing. Detailed filing data is available for this year.$69.0$69.0$34.1$27.7$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$62.5$37.2$25.3$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$0.00$50.6$39.6$39.1$0.47