Civic Intelligence

R and R Development Inc.

990EZ • Fiscal year 2021 • EIN 27-4141709

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2023

Organization Profile
20 Sack AvenuePenns Grove, NJ 08069

(973) 979-9280

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$72

Up $46 (+177%) from 2020

Net Assets

Up

$72

Up $2,215 (+103%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$12

Down $2,172 (-99%) from 2020

Net Income

Up

-$12

Up $2,172 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0K$0-$1.0K-$2.0K-$3.0KAssets 2017: $574Net Assets 2017: -$1,9312017Assets 2018: $36Net Assets 2018: -$1,7302018Assets 2019: $23Net Assets 2019: -$2,0952019Assets 2020: $26Net Assets 2020: -$2,1432020Assets 2021: $72Liabilities 2021: $0Net Assets 2021: $722021Assets 2022: $50Net Assets 2022: $502022Assets 2023: $0Net Assets 2023: -$242023Assets 2024: $0Net Assets 2024: -$292024

Highlighted filing

2021

Assets$72
Liabilities$0
Net Assets$72
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2017: $4Expenses 2017: $2,390Net Income 2017: -$2,3862017Revenue 2018: $0Expenses 2018: $2,304Net Income 2018: -$2,3042018Revenue 2019: $0Expenses 2019: $2,131Net Income 2019: -$2,1312019Revenue 2020: $0Expenses 2020: $2,184Net Income 2020: -$2,1842020Revenue 2021: $0Expenses 2021: $12Net Income 2021: -$122021Revenue 2022: $0Expenses 2022: $19Net Income 2022: -$192022Revenue 2023: $140Expenses 2023: $164Net Income 2023: -$242023Revenue 2024: $178Expenses 2024: $207Net Income 2024: -$292024

Highlighted filing

2021

Revenue$0
Expenses$12
Net Income-$12
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Residential supported housing program

Residential supported housing program for all risk youths

Program Services

DescriptionGrantsExpenses
RISK YOUTHS STILL HAD A SAFE AND SECURE PLACE TO COME EVEN THOUGH I DID NOT RECEIVE ANY GRANTS OR ALLOCATIONS THE OPPORTUNITY WAS THERE FOR THEM TO HAVE A PLACE TO GO, RECEIVE MEALS AND SNACKS AND LEARN THAT NO ONE BELONGS ON THE STREETS AND EVERYONE HAS A GREAT SELF WORTH.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEEN REYNOLDS CARTERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
R and R Development
EIN
27-4141709
Phone
9739799280
Address
20 SACK AVENUE, PENNS GROVE, NJ 08069

Signing Officer

Name
Lisa Panzone
Title
Owner
Phone
9739799280
Signed
2023-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Unfortunately we did not receive any grants or allocations but still made sure the teens were provided for.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JANEEN REYNOLDS CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09739799280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SACK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNS GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANEEN REYNOLDS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL SUPPORTED HOUSING PROGRAM FOR ALL RISK YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RISK YOUTHS STILL HAD A SAFE AND SECURE PLACE TO COME EVEN THOUGH I DID NOT RECEIVE ANY GRANTS OR ALLOCATIONS THE OPPORTUNITY WAS THERE FOR THEM TO HAVE A PLACE TO GO, RECEIVE MEALS AND SNACKS AND LEARN THAT NO ONE BELONGS ON THE STREETS AND EVERYONE HAS A GREAT SELF WORTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT STATUS 501(c) 3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNFORTUNATELY WE DID NOT RECEIVE ANY GRANTS OR ALLOCATIONS BUT STILL MADE SURE THE TEENS WERE PROVIDED FOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0UNFORTUNATELY I HAD A SEVERE FAMILY EMERGENCY THAT NEEDED MY TIME AND DEVOTATION THEN MY OWN HEALTH SUFFERED AS A RESULT OF WHAT I HAD BEEN THROUGH. PLEASE ACCEPT MY LIFE EXPERIENCES AND PLEASE ABATE MY INTEREST AND PENALTIES. THANK YOU IN ADVANCE FOR ANY CONSIDERATION GIVEN.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Panzone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum09739799280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R AND R DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0R AND R DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0274141709
ReturnHeader/Filer/PhoneNum09739799280
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SACK AVENUE
ReturnHeader/Filer/USAddress/CityNm0PENNS GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008069
ReturnHeader/ReturnTs02023-05-09T17:33:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72
Liabilities
$0
Net assets
$72
Revenue
$0
Expenses
$12
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$29$178$207$29
2023Detailed filing. Detailed filing data is available for this year.$0$24$140$164$24
2022Detailed filing. Detailed filing data is available for this year.$50$50$0$19$19
2021Detailed filing. Detailed filing data is available for this year.$72$0$72$0$12$12
2020Detailed filing. Detailed filing data is available for this year.$26$2,143$0$2,184$2,184
2019Detailed filing. Detailed filing data is available for this year.$23$2,095$0$2,131$2,131
2018Detailed filing. Detailed filing data is available for this year.$36$1,730$0$2,304$2,304
2017Detailed filing. Detailed filing data is available for this year.$574$1,931$4$2,390$2,386