Civic Intelligence

Operation Shoebox New Jersey

990EZ • Fiscal year 2017 • EIN 20-8142995

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 10, 2019

337 Mountainview TerraceDunellen, NJ 08812

(908) 698-0333

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$100,005

Down $1,964 (-1.9%) from 2016

Net Assets

Down

$87,931

Down $9,867 (-10%) from 2016

Liabilities

Up

$12,074

Up $7,903 (+189%) from 2016

Revenue

Down

$126,651

Down $25,069 (-17%) from 2016

Expenses

Up

$136,516

Up $11,879 (+9.5%) from 2016

Net Income

Down

-$9,865

Down $36,948 (-136%) from 2016

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

2017

Assets$100,005
Liabilities$12,074
Net Assets$87,931

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

2017

Revenue$126,651
Expenses$136,516
Net Income-$9,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$158,292
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

DescriptionGrantsExpenses
TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD.-$15,280
SUPPORT OF VETERANS LOCALLY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD HIRSCHPresidentFT$40,000-$40,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$39,183$9,912$20,892$-10,980
Annual Wine Tas$20,172$8,030$10,749$-2,719
Total Events$59,355$17,942$31,641$-13,699
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
2019-01-10
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 1,725 office 109 interest 4 insurance 3,961 packing supplies 7,291 postage and shipping 51,860 special events 15,060 bank fees 208 travel 155 truck rentals 5,640 licenses 150 truck expense 1,877 telephone./internet 1,715 truck fuel 855 non-investment depreciation 220 total 90,830

Form 990-ez, Part II, Line 24

22,345 22,345 less accumulated depreciation 21,795 22,015 total 550 330

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 614 payroll tax payable 1,308 1,277 credit card payable 2,863 10,183

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROD HIRSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09086980333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 MOUNTAINVIEW TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNELLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100005
IRS990EZ/FundraisingGrossIncomeAmt017942
IRS990EZ/GrossReceiptsAmt0158292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt090830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT DONATED SUPPLIES AND SHIP CARE PACKAGES TO U.S. TROOPS BASED IN IRAQ, AFGHANISTAN AND OTHER MIDDLE EAST COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT DONATED SUPPLIES TO SHIP TO US TROOPS ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF VETERANS LOCALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031641
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13699
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136516
IRS990EZ/TotalProgramServiceExpensesAmt015280
IRS990EZ/TotalRevenueAmt0126651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPSHOEBOXNJ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0727548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727548
IRS990ScheduleA/TotalSupportAmt0729910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL WINE TAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,725 OFFICE 109 INTEREST 4 INSURANCE 3,961 PACKING SUPPLIES 7,291 POSTAGE AND SHIPPING 51,860 SPECIAL EVENTS 15,060 BANK FEES 208 TRAVEL 155 TRUCK RENTALS 5,640 LICENSES 150 TRUCK EXPENSE 1,877 TELEPHONE./INTERNET 1,715 TRUCK FUEL 855 NON-INVESTMENT DEPRECIATION 220 TOTAL 90,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,345 22,345 LESS ACCUMULATED DEPRECIATION 21,795 22,015 TOTAL 550 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 614 PAYROLL TAX PAYABLE 1,308 1,277 CREDIT CARD PAYABLE 2,863 10,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COLLECT DONATED SUPPLIES AND SHIP CARE PACKAGES TO U.S. TROOPS BASED IN IRAQ, AFGHANISTAN AND OTHER MIDDLE EAST COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD HIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086980333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SHOEBOX NEW JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0208142995
ReturnHeader/Filer/PhoneNum09086980333
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 MOUNTAINVIEW TERRACE
ReturnHeader/Filer/USAddress/CityNm0DUNELLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065ADC6109E93FDCFC57278D4F242B3BB45C95540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065ADC6109E93FDCFC57278D4F242B3BB45C95540
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.216.154
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223721413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ALTERNATIVES OF NJ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 W SOMERSET ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RARITAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088692030
ReturnHeader/PreparerPersonGrp/PhoneNum09087078733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DI BIANCO CPA
ReturnHeader/ReturnTs02019-01-10T13:43:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings