Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Operation Shoebox New Jersey
990EZ • Fiscal year 2014 • EIN 20-8142995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 32.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$86,492
Down $8,752 (-9.2%) from 2013
Net Assets
Down$80,906
Down $7,680 (-8.7%) from 2013
Liabilities
Down$5,586
Down $1,072 (-16%) from 2013
Revenue And Expenses
Revenue
Down$126,210
Down $23,693 (-16%) from 2013
Expenses
Down$133,893
Down $28,871 (-18%) from 2013
Net Income
Up-$7,683
Up $5,178 (+40%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $141,829
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
| Description | Grants | Expenses |
|---|---|---|
| TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD. | - | $19,667 |
| SUPPORT OF VETERANS LOCALLY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERARD HIRSCH | President | FT | $33,077 | $7,447 | $40,524 |
| PAT DE CHIRICO | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Out | $20,735 | $9,867 | $11,429 | $-1,562 |
| Annual Wine Tas | $8,394 | $3,093 | $4,190 | $-1,097 |
| Total Events | $29,129 | $12,960 | $15,619 | $-2,659 |
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
- Rod Hirsch
- Title
- President
- Phone
- 9086980333
- Signed
- 2015-08-18
- 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 10,778 office 986 travel 878 interest 374 insurance 1,640 packing supplies 6,119 postage and shipping 37,230 special events 16,500 bank fees 174 merchant fees 822 truck rentals 5,309 licenses 332 truck expense 631 telephone./internet 877 non-investment depreciation 3,167 total 85,817”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 1,915 18,526 22,345 less accumulated depreciation 16,336 19,503 total 2,190 4,757”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 5,168 4,593 payroll tax payable 1,269 693 credit card payable 221 300”
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 Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROD HIRSCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9086980333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 MOUNTAINVIEW TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNELLEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128370 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3103 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86492 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141829 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 499 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88589 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80906 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERARD HIRSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT DE CHIRICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2190 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4757 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85817 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT DONATED SUPPLIES AND SHIP CARE PACKAGES TO U.S. TROOPS BASED IN IRAQ, AFGHANISTAN AND OTHER MIDDLE EAST COUNTRIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF VETERANS LOCALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43492 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15619 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2659 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19667 |
| IRS990EZ/TotalRevenueAmt | 0 | 126210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPSHOEBOXNJ.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 651671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2254 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 651671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 651671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 653925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL WINE TAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 10,778 OFFICE 986 TRAVEL 878 INTEREST 374 INSURANCE 1,640 PACKING SUPPLIES 6,119 POSTAGE AND SHIPPING 37,230 SPECIAL EVENTS 16,500 BANK FEES 174 MERCHANT FEES 822 TRUCK RENTALS 5,309 LICENSES 332 TRUCK EXPENSE 631 TELEPHONE./INTERNET 877 NON-INVESTMENT DEPRECIATION 3,167 TOTAL 85,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,915 18,526 22,345 LESS ACCUMULATED DEPRECIATION 16,336 19,503 TOTAL 2,190 4,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 5,168 4,593 PAYROLL TAX PAYABLE 1,269 693 CREDIT CARD PAYABLE 221 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO COLLECT DONATED SUPPLIES AND SHIP CARE PACKAGES TO U.S. TROOPS BASED IN IRAQ, AFGHANISTAN AND OTHER MIDDLE EAST COUNTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD HIRSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9086980333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION SHOEBOX NEW JERSEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 208142995 |
| ReturnHeader/Filer/PhoneNum | 0 | 9086980333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 337 MOUNTAINVIEW TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNELLEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223721413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING ALTERNATIVES OF NJ INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 44 W SOMERSET ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RARITAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 088692030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087078733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R DI BIANCO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-17T08:24:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $86,492
- Liabilities
- $5,586
- Net assets
- $80,906
- Revenue
- $126,210
- Expenses
- $133,893
- Net income
- -$7,683