Civic Intelligence

Operation Shoebox New Jersey

990EZ • Fiscal year 2011 • EIN 20-8142995

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

337 Mountainview Terrace08812
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$100,804

Down $5,199 (-4.9%) from 2010

Net Assets

Down

$90,130

Down $14,858 (-14%) from 2010

Liabilities

Up

$10,674

Up $9,659 (+952%) from 2010

Revenue

Down

$122,784

Down $13,911 (-10%) from 2010

Expenses

Up

$137,641

Up $34,845 (+34%) from 2010

Net Income

Down

-$14,857

Down $48,756 (-144%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$100,804
Liabilities$10,674
Net Assets$90,130

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$122,784
Expenses$137,641
Net Income-$14,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-8142995
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0GERARD HIRSCH
CompensationExplanation/Compensation/PersonName1PAT DE CHIRICO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099718
IRS990EZ/CashSavingsAndInvestments/EOY094632
IRS990EZ/ContributionsGiftsGrantsEtc0123761
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14857
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014737
IRS990EZ/GrossReceipts0139800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01302
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104987
IRS990EZ/NetAssetsOrFundBalancesBOY0104987
IRS990EZ/NetAssetsOrFundBalances/EOY090130
IRS990EZ/NetAssetsOrFundBalancesEOY090130
IRS990EZ/OccupancyRentUtilitiesAndMaint01807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10337 MOUNTAINVIEW TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 WAGNER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUNELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances05346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERARD HIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT DE CHIRICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06284
IRS990EZ/OtherAssetsTotal/EOY06172
IRS990EZ/OtherExpensesTotal086052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT DONATED SUPPLIES AND SHIP CARE PACKAGES TO U.S. TROOPS BASED IN IRAQ, AFGHANISTAN AND OTHER MIDDLE EAST COUNTRIES.
IRS990EZ/PrintingPublicationsPostage0785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF VETERANS LOCALLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013883
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047197
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017016
IRS990EZ/SpecialEventsNetIncomeLoss0-2279
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01015
IRS990EZ/SumOfTotalLiabilities/EOY010674
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10337 MOUNTAINVIEW TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNELLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008812
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROD HIRSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09086980333
IRS990EZ/TotalAssets/BOY0106002
IRS990EZ/TotalAssets/EOY0100804
IRS990EZ/TotalExpenses0137641
IRS990EZ/TotalProgramServiceExpenses013883
IRS990EZ/TotalRevenue0122784
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OPSHOEBOXNJ.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062431
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0571533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/GrossInvestmentIncome170/Total02200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal1700571533
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0138773
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112118
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062431
IRS990ScheduleA/Total170/Total0571533
IRS990ScheduleA/TotalSupport0573733
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020088
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201943
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022031
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017016
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206208
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036768
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010472
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204265
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014737
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GOLF OUT
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL WINE TAS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011749
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017016
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 5,400 OFFICE 1,123 TRAVEL 265 CONFERENCES/MEETINGS 1,614 INTEREST 743 INSURANCE 3,035 PACKING SUPPLIES 26,559 POSTAGE AND SHIPPING 32,525 SPECIAL EVENTS 2,623 DONATIONS 100 BANK FEES 157 MERCHANT FEES 552 NON-INVESTMENT DEPRECIATION 11,356 TOTAL 86,052
IRS990ScheduleO/GeneralExplanation/Explanation11,182 18,526 LESS ACCUMULATED DEPRECIATION 998 12,354 DEPOSITS 6,100 0 TOTAL 6,284 6,172
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 9,611 PAYROLL TAX PAYABLE 915 925 CREDIT CARD PAYABLE 100 138
IRS990ScheduleO/GeneralExplanation/Explanation3TO COLLECT DONATED SUPPLIES AND SHIP CARE PACKAGES TO U.S. TROOPS BASED IN IRAQ, AFGHANISTAN AND OTHER MIDDLE EAST COUNTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208142995
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION SHOEBOX NEW JERSEY
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone09086980333
ReturnHeader/Filer/USAddress/AddressLine10337 MOUNTAINVIEW TERRACE
ReturnHeader/Filer/USAddress/City0DUNELLEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008812
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0ROD HIRSCH
ReturnHeader/Officer/Phone09086980333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING ALTERNATIVES OF NJ INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 W SOMERSET ST STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RARITAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088692030
ReturnHeader/Preparer/Name0MICHAEL R DI BIANCO CPA
ReturnHeader/Preparer/Phone09087078733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:46:25-06:00

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Filings