Civic Intelligence

Unknown Organization

EIN 22-3730041 • 501(c)3 • Sicklerville, NJ

Profile

Provided housing individuals with develo

127 Eastmont LnSicklerville, NJ 08081
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,325

Up $1,645 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$17,325

Up $1,645 (+10%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$35,143

Down $21,975 (-38%) from 2013

Expenses

Down

$33,498

Down $22,940 (-41%) from 2013

Net Income

Up

$1,645

Up $965 (+142%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $232,409Liabilities 2011: $02011Assets 2012: $232,247Liabilities 2012: $02012Assets 2013: $15,680Liabilities 2013: $0Net Assets 2013: $15,6802013Assets 2014: $17,325Liabilities 2014: $0Net Assets 2014: $17,3252014

Highlighted filing

2014

Assets$17,325
Liabilities$0
Net Assets$17,325
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,281Expenses 2011: $55,911Net Income 2011: -$2,6302011Revenue 2012: $60,178Expenses 2012: $60,340Net Income 2012: -$1622012Revenue 2013: $57,118Expenses 2013: $56,438Net Income 2013: $6802013Revenue 2014: $35,143Expenses 2014: $33,498Net Income 2014: $1,6452014

Highlighted filing

2014

Revenue$35,143
Expenses$33,498
Net Income$1,645
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$17,325
Liabilities
$0
Net assets
$17,325
Revenue
$35,143
Expenses
$33,498
Net income
$1,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.53$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$35,143
Mission and Program Overview

Mission

Provided housing individuals with develo

Provided housing individuals with disabi

Program Services

DescriptionGrantsExpenses
INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE PROVIDED A SAFE NURTURING ENVIRONMENT FOR LIVING AND THRIVING-$33,498
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HAGANSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ebony Island Shelter
EIN
22-3730041
Address
127 EASTMONT LN, SICKLERVILLE, NJ 08081

Signing Officer

Name
John Hagans
Title
President
Phone
8562627396
Signed
2015-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Made EZ Inc
Address
312 S Black Horse Pike, Blackwood, NJ 08012
Preparer
Ralf Reinberg
Phone
8562320958
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expenses 1,093bank service charges 175other program expenses 20,230”

Description of other assets Part II line 24

“Category beginning of year end of yearrealty interests 10,149 14,164”

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN HAGANS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR SERVING AS OFFICER AND MANAGING OPERATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HAGANS
IRS990EZ/BooksInCareOfDetail/PhoneNum08562627396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 EASTMONT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SICKLERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017325
IRS990EZ/GrossReceiptsAmt035143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HAGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014164
IRS990EZ/OtherExpensesTotalAmt021498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED HOUSING INDIVIDUALS WITH DISABI
IRS990EZ/ProgramServiceRevenueAmt035143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE PROVIDED A SAFE NURTURING ENVIRONMENT FOR LIVING AND THRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033498
IRS990EZ/TotalProgramServiceExpensesAmt033498
IRS990EZ/TotalRevenueAmt035143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-53004
IRS990ScheduleA/SubstantialContributorsTotAmt053004
IRS990ScheduleA/TotalSupportAmt0205720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSES 1,093BANK SERVICE CHARGES 175OTHER PROGRAM EXPENSES 20,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARREALTY INTERESTS 10,149 14,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562627396
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBONY ISLAND SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0EBON
ReturnHeader/Filer/EIN0223730041
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 EASTMONT LN
ReturnHeader/Filer/USAddress/CityNm0SICKLERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223411152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Made EZ Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S Black Horse Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blackwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562320958
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralf Reinberg
ReturnHeader/ReturnTs02015-05-07T12:56:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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