Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Operation Shoebox New Jersey
990EZ • Fiscal year 2016 • EIN 20-8142995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$101,969
Up $25,106 (+33%) from 2015
Net Assets
Up$97,798
Up $27,082 (+38%) from 2015
Liabilities
Down$4,171
Down $1,976 (-32%) from 2015
Revenue And Expenses
Revenue
Up$151,720
Up $3,186 (+2.1%) from 2015
Expenses
Down$124,637
Down $34,077 (-21%) from 2015
Net Income
Up$27,083
Up $37,263 (+366%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $175,862
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. | - | $3,493 |
| SUPPORT OF VETERANS LOCALLY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERARD HIRSCH | President | FT | $34,615 | - | $34,615 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Out | $30,517 | $11,915 | $15,065 | $-3,150 |
| Annual Wine Tas | $15,582 | $7,835 | $9,077 | $-1,242 |
| Total Events | $46,099 | $19,750 | $24,142 | $-4,392 |
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
- 2017-11-15
- 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 11,306 office 1,532 conferences/meetings 116 interest 118 insurance 4,174 packing supplies 2,972 postage and shipping 46,531 special events 2,688 bank fees 285 merchant fees 50 truck rentals 7,541 licenses 250 truck expense 1,216 telephone./internet 1,719 truck fuel 1,433 non-investment depreciation 805 total 82,736”
Form 990-ez, Part II, Line 24
“22,345 22,345 less accumulated depreciation 20,990 21,795 total 1,355 550”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 4,898 0 payroll tax payable 1,099 1,308 credit card payable 150 2,863”
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 Appendix150 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 | 75507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155297 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27083 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2483 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101969 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175862 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 815 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERARD HIRSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 550 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82736 |
| 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/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 | 3493 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39418 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24142 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4392 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4171 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3493 |
| IRS990EZ/TotalRevenueAmt | 0 | 151720 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPSHOEBOXNJ.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 697157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 697157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 697157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 699074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL WINE TAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 11,306 OFFICE 1,532 CONFERENCES/MEETINGS 116 INTEREST 118 INSURANCE 4,174 PACKING SUPPLIES 2,972 POSTAGE AND SHIPPING 46,531 SPECIAL EVENTS 2,688 BANK FEES 285 MERCHANT FEES 50 TRUCK RENTALS 7,541 LICENSES 250 TRUCK EXPENSE 1,216 TELEPHONE./INTERNET 1,719 TRUCK FUEL 1,433 NON-INVESTMENT DEPRECIATION 805 TOTAL 82,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 22,345 22,345 LESS ACCUMULATED DEPRECIATION 20,990 21,795 TOTAL 1,355 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 4,898 0 PAYROLL TAX PAYABLE 1,099 1,308 CREDIT CARD PAYABLE 150 2,863 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERARD HIRSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9086980333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 65ADC6109E93FDCFC57278D4F242B3BB45C95540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E77B3994098CB616E385ADD5F0C19552F23E304 |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R DI BIANCO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T22:20:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,969
- Liabilities
- $4,171
- Net assets
- $97,798
- Revenue
- $151,720
- Expenses
- $124,637
- Net income
- $27,083