Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Operation Shoebox New Jersey
990EZ • Fiscal year 2018 • EIN 20-8142995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$90,832
Down $9,173 (-9.2%) from 2017
Net Assets
Down$72,129
Down $15,802 (-18%) from 2017
Liabilities
Up$18,703
Up $6,629 (+55%) from 2017
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD. | - | $20,847 |
| SUPPORT OF VETERANS LOCALLY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERARD HIRSCH | President | FT | $39,231 | - | $39,231 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
|---|---|---|
| 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 | 99673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85621 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127757 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1879 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90832 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23482 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151868 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 629 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87929 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72129 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39231 |
| 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 | 330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5211 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91413 |
| 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 | 20847 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42470 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31906 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -8424 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12074 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18703 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20847 |
| IRS990EZ/TotalRevenueAmt | 0 | 119962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPSHOEBOXNJ.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 704044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 704044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 704044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 706603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL WINE TAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 5,101 22,345 22,345 LESS ACCUMULATED DEPRECIATION 22,015 22,235 TOTAL 330 5,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 614 1,738 PAYROLL TAX PAYABLE 1,277 1,019 CREDIT CARD PAYABLE 10,183 15,946 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-21 |
| 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 | 65ADC6109E93FDCFC57278D4F242B3BB45C95540 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.56.216.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:34:33 |
| 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 | 2019-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R DI BIANCO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-21T13:34:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,832
- Liabilities
- $18,703
- Net assets
- $72,129
- Revenue
- $119,962
- Expenses
- $135,762
- Net income
- -$15,800