Ebony Island Shelter

990EZ • Fiscal year 2013 • EIN 22-3730041

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile

127 Eastmont Ln08081

(856) 262-7396

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$6,805

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-93%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,680

Down $216,567 (-93%) from 2012

Net Assets

$15,680

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin46th percentile

Revenue

Down

$57,118

Down $3,060 (-5.1%) from 2012

Expenses

Down

$56,438

Down $3,902 (-6.5%) from 2012

Net Income

$680

Up $842 (+520%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$15,680

Liabilities$0

Net Assets$15,680

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$57,118

Expenses$56,438

Net Income$680

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $57,118

Mission and Program Overview

Mission

Provided housing individuals with develo

Program Services

Description	Grants	Expenses
INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE PROVIDED A SAFE NURTURING ENVIRONMENT FOR LIVING AND THRIVING	-	$56,439

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN HAGANS	President	PT	$6,805	-	$6,805

Filing and Contact Details

Filer

EIN: 22-3730041

Signing Officer

Name: John Hagans
Title: President
Phone: 8562627396
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Ralf Reinberg
Phone: 8562320958

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother revenues 57,118”

Description of other expenses Part I line 16

“Description amountadvertising 74auto expenses 2,257bank service charges 260insurance 8,774other program expenses 31,463”

Description of other assets Part II line 24

“Category beginning of year end of yearleasehold interest 10,149 10,149”

Raw XML Appendix116 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/PersonNm	0	JOHN HAGANS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	COMPENSATION FOR SERVING AS OFFICER AND MANAGING OPERATION
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN HAGANS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8562627396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	127 EASTMONT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SICKLERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	08081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	680
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15680
IRS990EZ/GrossReceiptsAmt	0	57118
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	6805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN HAGANS
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	10149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10149
IRS990EZ/OtherExpensesTotalAmt	0	42828
IRS990EZ/OtherRevenueTotalAmt	0	57118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDED HOUSING INDIVIDUALS WITH DEVELO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE PROVIDED A SAFE NURTURING ENVIRONMENT FOR LIVING AND THRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56439
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13610
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	56438
IRS990EZ/TotalProgramServiceExpensesAmt	0	56439
IRS990EZ/TotalRevenueAmt	0	57118
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	57118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	60178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	53281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	170577
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	-53706
IRS990ScheduleA/SubstantialContributorsTotAmt	0	53706
IRS990ScheduleA/TotalSupportAmt	0	170577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTOTHER REVENUES 57,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTADVERTISING 74AUTO EXPENSES 2,257BANK SERVICE CHARGES 260INSURANCE 8,774OTHER PROGRAM EXPENSES 31,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD INTEREST 10,149 10,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN HAGANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8562627396
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	EBONY ISLAND SHELTER
ReturnHeader/Filer/BusinessNameControlTxt	0	EBON
ReturnHeader/Filer/EIN	0	223730041
ReturnHeader/Filer/USAddress/AddressLine1	0	127 EASTMONT LN
ReturnHeader/Filer/USAddress/City	0	SICKLERVILLE
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	08081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223411152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Business Made EZ Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	312 S Blackhorse Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Blackwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	08012
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8562320958
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ralf Reinberg
ReturnHeader/ReturnTs	0	2014-05-22T14:56:20-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,680
Liabilities: $0
Net assets: $15,680
Revenue: $57,118
Expenses: $56,438
Net income: $680

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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