Civic Intelligence

Operation Shoebox New Jersey

990EZ • Fiscal year 2012 • EIN 20-8142995

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.OPSHOEBOXNJ.ORG
337 Mountainview Terrace08812
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$109,758

Up $8,954 (+8.9%) from 2011

Net Assets

Up

$101,447

Up $11,317 (+13%) from 2011

Liabilities

Down

$8,311

Down $2,363 (-22%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$123,132

Up $348 (+0.3%) from 2011

Expenses

Down

$111,810

Down $25,831 (-19%) from 2011

Net Income

Up

$11,322

Up $26,179 (+176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$109,758
Liabilities$8,311
Net Assets$101,447
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$123,132
Expenses$111,810
Net Income$11,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix156 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/BOY094627
IRS990EZ/CashSavingsAndInvestments/EOY0106088
IRS990EZ/ContributionsGiftsGrantsEtc0124519
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011322
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017324
IRS990EZ/GrossReceipts0142513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0670
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090125
IRS990EZ/NetAssetsOrFundBalancesBOY090125
IRS990EZ/NetAssetsOrFundBalances/EOY0101447
IRS990EZ/NetAssetsOrFundBalancesEOY0101447
IRS990EZ/OccupancyRentUtilitiesAndMaint0880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/BOY06172
IRS990EZ/OtherAssetsTotal/EOY03670
IRS990EZ/OtherExpensesTotal061365
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF VETERANS LOCALLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047765
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019381
IRS990EZ/SpecialEventsNetIncomeLoss0-2057
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010674
IRS990EZ/SumOfTotalLiabilities/EOY08311
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/BOY0100799
IRS990EZ/TotalAssets/EOY0109758
IRS990EZ/TotalExpenses0111810
IRS990EZ/TotalProgramServiceExpenses04584
IRS990EZ/TotalRevenue0123132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OPSHOEBOXNJ.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0134450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112118
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0618608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0229
IRS990ScheduleA/GrossInvestmentIncome170/Total02208
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal1700618608
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109506
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123761
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0138773
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112118
IRS990ScheduleA/Total170/Total0618608
IRS990ScheduleA/TotalSupport0620816
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107079
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207934
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015013
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019381
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021003
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011334
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032337
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013924
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017324
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GOLF OUT
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL WINE TAS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204881
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019381
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,875 OFFICE 979 TRAVEL 1,344 INTEREST 611 INSURANCE 3,037 PACKING SUPPLIES 23,460 POSTAGE AND SHIPPING 20,923 SPECIAL EVENTS 2,150 BANK FEES 207 MERCHANT FEES 529 TRUCK RENTALS 2,748 NON-INVESTMENT DEPRECIATION 2,502 TOTAL 61,365
IRS990ScheduleO/GeneralExplanation/Explanation118,526 18,526 LESS ACCUMULATED DEPRECIATION 12,354 14,856 TOTAL 6,172 3,670
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 9,611 7,046 PAYROLL TAX PAYABLE 925 965 CREDIT CARD PAYABLE 138 300
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROD HIRSCH
ReturnHeader/Officer/Phone09086980333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:59:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,758
Liabilities
$8,311
Net assets
$101,447
Revenue
$123,132
Expenses
$111,810
Net income
$11,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$1.20$1.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.27$1.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.52$1.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$1.26$1.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$1.50$1.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.01$1.23$1.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.11$0.90$1.23$1.38$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.37$1.03$0.34