Civic Intelligence

Shore Dreams for Kids a Nj Non Profit Corporation

EIN 20-1003607 • 501(c)3 • Scotch Plains, NJ

Pub. 78 Eligible990-N Coverage
216 Union Ave Attn Geralyn MonroeScotch Plains, NJ 07076
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

100th percentile

719%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,459

Down $34,281 (-51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,459

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,586

Down $39,054 (-104%) from 2011

Expenses

Up

$9,812

Up $3,766 (+62%) from 2011

Net Income

Down

-$11,398

Down $42,820 (-136%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $35,318Liabilities 2010: $02010Assets 2011: $66,740Liabilities 2011: $02011Assets 2012: $32,459Net Assets 2012: $32,4592012

Highlighted filing

2012

Assets$32,459
Liabilities-
Net Assets$32,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $360Expenses 2010: $2,996Net Income 2010: -$2,6362010Revenue 2011: $37,468Expenses 2011: $6,046Net Income 2011: $31,4222011Revenue 2012: -$1,586Expenses 2012: $9,812Net Income 2012: -$11,3982012

Highlighted filing

2012

Revenue-$1,586
Expenses$9,812
Net Income-$11,398
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,459
Liabilities
-
Net assets
$32,459
Revenue
-$1,586
Expenses
$9,812
Net income
-$11,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$1.59$9.81$11.4
2011Summary only. Only limited summary data is available for this year.$66.7$0.00$37.5$6.05$31.4
2010Summary only. Only limited summary data is available for this year.$35.3$0.00$0.36$3.00$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 6, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-1003607
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043857
IRS990EZ/CashSavingsAndInvestments/EOY032459
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11398
IRS990EZ/FeesAndOthPymtToIndContractors02649
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome062634
IRS990EZ/GrossReceipts062634
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043857
IRS990EZ/NetAssetsOrFundBalancesBOY043857
IRS990EZ/NetAssetsOrFundBalances/EOY032459
IRS990EZ/NetAssetsOrFundBalancesEOY032459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE NASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALYN MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RECREATION TO THE DISABLED
IRS990EZ/PrintingPublicationsPostage01337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0annual event offers these children and their families a day of entertainment which includes a carnival atmosphere complete with games and small rides, an antique car display, food and drinks, live entertainment and most importantly Performance Powerboat rides in the Barnegat Bay, NJ. The boat rides are conducted by local Powerboat owners, including but not limited to members of the New Jersey Performance Powerboat Club who volunteer their time boats to share with those less fortunate.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses064220
IRS990EZ/SpecialEventsNetIncomeLoss0-1586
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015-07 ALDEN TER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIR LAWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007410
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEFSTEIN-SUCHOFF CPA & ASSOCIATES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02019478081
IRS990EZ/TotalAssets/BOY043857
IRS990EZ/TotalAssets/EOY032459
IRS990EZ/TotalExpenses09812
IRS990EZ/TotalRevenue0-1586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
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
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10216 UNION AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SCOTCH PLAINS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NJ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode007076
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming064220
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming062634
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming062634
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-1586
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming064220
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming064220
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ALL OFFICERS COLLECTIVELY
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0NJ
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 83
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT FEES 1,531
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses NJ ANNUAL FILING FEE 25
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BOOKS, SUBSCRIPTION, REFERENCE 453
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses WEB FEES 723
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,513
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses GAMING LICENSES PERMITS 335
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201003607
ReturnHeader/Filer/Name/BusinessNameLine10SHORE DREAMS FOR KIDS
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone02019140090
ReturnHeader/Filer/USAddress/AddressLine10216 UNION AVE ATTN GERALYN MONROE
ReturnHeader/Filer/USAddress/City0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007076
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-06
ReturnHeader/Officer/Name0JOE NASSO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEFSTEIN-SUCHOFF CPA ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015-07 ALDEN TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR LAWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007410
ReturnHeader/Preparer/Name0SANDY LEFSTEIN-SUCHOFF
ReturnHeader/Preparer/Phone02019478081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T04:16:39-00:00

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