Civic Intelligence

Operation Shoebox New Jersey

EIN 20-8142995 • 501(c)3 • Dunellen, NJ

Profile

To collect donated supplies and ship care packages to u.s. Troops based in iraq, afghanistan and other middle east countries.

337 Mountainview TerraceDunellen, NJ 08812

www.opshoeboxnj.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$39,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$90,832

Down $9,173 (-9.2%) from 2017

Liabilities

Up

$18,703

Up $6,629 (+55%) from 2017

Net Assets

Down

$72,129

Down $15,802 (-18%) from 2017

Revenue

Down

$119,962

Down $6,689 (-5.3%) from 2017

Expenses

Down

$135,762

Down $754 (-0.6%) from 2017

Net Income

Down

-$15,800

Down $5,935 (-60%) from 2017

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $106,003Liabilities 2010: $1,015Net Assets 2010: $104,9882010Assets 2011: $100,804Liabilities 2011: $10,674Net Assets 2011: $90,1302011Assets 2012: $109,758Liabilities 2012: $8,311Net Assets 2012: $101,4472012Assets 2013: $95,244Liabilities 2013: $6,658Net Assets 2013: $88,5862013Assets 2014: $86,492Liabilities 2014: $5,586Net Assets 2014: $80,9062014Assets 2015: $76,863Liabilities 2015: $6,147Net Assets 2015: $70,7162015Assets 2016: $101,969Liabilities 2016: $4,171Net Assets 2016: $97,7982016Assets 2017: $100,005Liabilities 2017: $12,074Net Assets 2017: $87,9312017Assets 2018: $90,832Liabilities 2018: $18,703Net Assets 2018: $72,1292018

Highlighted filing

2018

Assets$90,832
Liabilities$18,703
Net Assets$72,129

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,695Expenses 2010: $102,796Net Income 2010: $33,8992010Revenue 2011: $122,784Expenses 2011: $137,641Net Income 2011: -$14,8572011Revenue 2012: $123,132Expenses 2012: $111,810Net Income 2012: $11,3222012Revenue 2013: $149,903Expenses 2013: $162,764Net Income 2013: -$12,8612013Revenue 2014: $126,210Expenses 2014: $133,893Net Income 2014: -$7,6832014Revenue 2015: $148,534Expenses 2015: $158,714Net Income 2015: -$10,1802015Revenue 2016: $151,720Expenses 2016: $124,637Net Income 2016: $27,0832016Revenue 2017: $126,651Expenses 2017: $136,516Net Income 2017: -$9,8652017Revenue 2018: $119,962Expenses 2018: $135,762Net Income 2018: -$15,8002018

Highlighted filing

2018

Revenue$119,962
Expenses$135,762
Net Income-$15,800

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$151,868
Mission and Program Overview

Mission

To collect donated supplies and ship care packages to u.s. Troops based in iraq, afghanistan and other middle east countries.

Program Services

DescriptionGrantsExpenses
TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD.-$20,847
SUPPORT OF VETERANS LOCALLY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD HIRSCHPresidentFT$39,231-$39,231
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$37,257$19,453$25,527$-6,074
Annual Wine Tas$12,450$4,029$6,379$-2,350
Total Events$49,707$23,482$31,906$-8,424
Filing and Contact Details

Filer

Filer Name
Operation Shoebox New Jersey
EIN
20-8142995
Phone
9086980333
Address
337 MOUNTAINVIEW TERRACE, DUNELLEN, NJ 08812

Signing Officer

Name
Gerard Hirsch
Title
President
Phone
9086980333
Signed
2019-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Alternatives of Nj Inc
Address
44 W SOMERSET ST STE B, RARITAN, NJ 08869-2030
Preparer
Michael R Di Bianco CPA
Phone
9087078733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 260 office 47 insurance 3,372 packing supplies 2,978 postage and shipping 54,126 special events 20,627 bank fees 101 travel 360 truck rentals 4,483 licenses 101 truck expense 1,247 telephone./internet 2,531 truck fuel 960 non-investment depreciation 220 total 91,413

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 5,101 22,345 22,345 less accumulated depreciation 22,015 22,235 total 330 5,211

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 614 1,738 payroll tax payable 1,277 1,019 credit card payable 10,183 15,946

Form 990-ez, Part III

To collect donated supplies and ship care packages to u.s. Troops based in iraq, afghanistan and other middle east countries.

Raw XML Appendix154 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/PersonNm0ROD HIRSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09086980333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 MOUNTAINVIEW TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNELLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008812
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085621
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt091413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT DONATED SUPPLIES AND SHIP CARE PACKAGES TO U.S. TROOPS BASED IN IRAQ, AFGHANISTAN AND OTHER MIDDLE EAST COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF VETERANS LOCALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020847
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt020847
IRS990EZ/TotalRevenueAmt0119962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPSHOEBOXNJ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704044
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
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IRS990ScheduleA/TotalSupportAmt0706603
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL WINE TAS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012450
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 260 OFFICE 47 INSURANCE 3,372 PACKING SUPPLIES 2,978 POSTAGE AND SHIPPING 54,126 SPECIAL EVENTS 20,627 BANK FEES 101 TRAVEL 360 TRUCK RENTALS 4,483 LICENSES 101 TRUCK EXPENSE 1,247 TELEPHONE./INTERNET 2,531 TRUCK FUEL 960 NON-INVESTMENT DEPRECIATION 220 TOTAL 91,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 5,101 22,345 22,345 LESS ACCUMULATED DEPRECIATION 22,015 22,235 TOTAL 330 5,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 614 1,738 PAYROLL TAX PAYABLE 1,277 1,019 CREDIT CARD PAYABLE 10,183 15,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COLLECT DONATED SUPPLIES AND SHIP CARE PACKAGES TO U.S. TROOPS BASED IN IRAQ, AFGHANISTAN AND OTHER MIDDLE EAST COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD HIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086980333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SHOEBOX NEW JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0208142995
ReturnHeader/Filer/PhoneNum09086980333
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 MOUNTAINVIEW TERRACE
ReturnHeader/Filer/USAddress/CityNm0DUNELLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008812
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.216.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223721413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ALTERNATIVES OF NJ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 W SOMERSET ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RARITAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088692030
ReturnHeader/PreparerPersonGrp/PhoneNum09087078733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DI BIANCO CPA
ReturnHeader/ReturnTs02019-11-21T13:34:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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