Civic Intelligence

Project Extend Inc

EIN 22-2741141 • 501(c)3

Profile

To provide after school care to the children in ocean township schools

601 Deal Rd PO Box 91007755

www.oceantwp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-270%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $486,958 (-100%) from 2013

Liabilities

Down

$0

Down $113,295 (-100%) from 2013

Net Assets

Down

$0

Down $373,663 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$138,503

Down $489,602 (-78%) from 2013

Expenses

Down

$512,166

Down $139,871 (-21%) from 2013

Net Income

Down

-$373,663

Down $349,731 (-1461%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $475,916Liabilities 2011: $84,589Net Assets 2011: $391,3272011Assets 2012: $470,433Liabilities 2012: $72,838Net Assets 2012: $397,5952012Assets 2013: $486,958Liabilities 2013: $113,295Net Assets 2013: $373,6632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $616,8732011Expenses 2012: $622,0652012Revenue 2013: $628,105Expenses 2013: $652,037Net Income 2013: -$23,9322013Revenue 2014: $138,503Expenses 2014: $512,166Net Income 2014: -$373,6632014

Highlighted filing

2014

Revenue$138,503
Expenses$512,166
Net Income-$373,663
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$138,503
Expenses
$512,166
Net income
-$373,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$5.12$3.74
2013Summary only. Only limited summary data is available for this year.$4.87$1.13$3.74$6.28$6.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.73$3.98$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.85$3.91$6.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$138,503
Mission and Program Overview

Mission

To provide after school care to the children in ocean township schools

To provide after school care to the children of ocean township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,459$0▼ $252,459
Cash and Non-Interest-Bearing Accounts$207,295$0▼ $207,295
Land, Buildings, and Equipment, Net$16,051$0▼ $16,051
Prepaid Expenses and Deferred Charges$11,153$0▼ $11,153
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$486,958$0▼ $486,958
Other Assets Total-$0-
Liabilities
Deferred Revenue$98,993$0▼ $98,993
Accounts Payable and Accrued Expenses$14,302$0▼ $14,302
Total Liabilities$113,295$0▼ $113,295
Net Assets / Fund Balance
Unrestricted Net Assets$373,663$0▼ $373,663
Total Net Assets Fund Balance$373,663$0▼ $373,663
Total Liabilities and Net Assets / Fund Balance$486,958$0▼ $486,958
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathleen ReiserPresident
Don CurtisDirector
Richard LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,015
Investment Income
$208
Other Revenue
$43,280
Change in Net Assets
$-373,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,290
Salaries, Compensation, and Employee Benefits$87,842
Other Expenses$57,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,386--$314,386
Comp Disqual Persons$63,506$15,877-$79,383
Grants to Domestic Individuals$52,904--$52,904
Office Expenses$7,810$1,952-$9,762
Payroll Taxes$5,938$1,484-$7,422
Fees for Services Accounting$5,792$1,448-$7,240
Insurance$4,327$1,082-$5,409
Other Expenses$918$230-$1,148
Other Employee Benefits$830$207-$1,037
Occupancy$622$155-$777
Travel$588$147-$735
Total Functional Expenses$483,191$28,975$0$512,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Donation$314,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, line 11b - organization's process to review form 990 copy of form 990 is reviewed by executive director and compared to client's financial statements.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, line 19 - governing documents disclosure explanation request for information and documents requested must be in writing by public. Copies of documents or public inspection will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 12c - enforcement of conflicts policy conflicts of interest are brought to the attention of the executive director and officers.”

Filing and Contact Details

Filer

EIN
22-2741141
Phone
7325312600

Signing Officer

Name
Kathleen Reiser
Title
Executive Director
Phone
7325312600
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Reiser
Formed
1985
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
91
Volunteers
0

Preparer

Preparer
Laura L Ditommaso
Phone
7355314100
Raw XML Appendix372 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.

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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND COMPARED TO CLIENT'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION REQUEST FOR INFORMATION AND DOCUMENTS REQUESTED MUST BE IN WRITING BY PUBLIC. COPIES OF DOCUMENTS OR PUBLIC INSPECTION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0486958
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0486958
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113295
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0113295
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483191
IRS990/TotalProgramServiceRevenueAmt095015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt0588
IRS990/TravelGrp/TotalAmt0735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 DEAL ROAD PO BOX 910
IRS990/USAddress/City0OAKHURST
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007755
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OCEANTWP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN REISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325312600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT EXTEND INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0222741141
ReturnHeader/Filer/PhoneNum07325312600
ReturnHeader/Filer/USAddress/AddressLine10601 DEAL RD PO BOX 910
ReturnHeader/Filer/USAddress/City0OAKHURST
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210650669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMOLIN LUPIN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 NEWMAN SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007701
ReturnHeader/PreparerPersonGrp/PhoneNum07355314100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L DITOMMASO
ReturnHeader/ReturnTs02014-07-07T13:54:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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