Civic Intelligence

Petra Foundation a Nj Nonrofit Corp

EIN 45-3453934 • 501(c)3 • Lawrence Township, NJ

Revoked

Profile

RELIGIOUS

Revocation date: May 15, 2014

22 Colonial Lake DrLawrence Township, NJ 08648
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

4.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$26,258

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$26,258

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$70,914

No earlier filing loaded for comparison.

Expenses

$67,692

No earlier filing loaded for comparison.

Net Income

$3,222

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $26,258Liabilities 2014: $0Net Assets 2014: $26,2582014

Highlighted filing

2014

Assets$26,258
Liabilities$0
Net Assets$26,258
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2014: $70,914Expenses 2014: $67,692Net Income 2014: $3,2222014

Highlighted filing

2014

Revenue$70,914
Expenses$67,692
Net Income$3,222
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$26,258
Liabilities
$0
Net assets
$26,258
Revenue
$70,914
Expenses
$67,692
Net income
$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$70.9$67.7$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$70,914
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
REGULAR OUTREACH SERVICES AND PERSONAL VISIT AND SPIRITUAL THERAPHY TO THE RESIDENTS AT MERWICK CARE AND REHABILITATION CENTER PLAINSBORO NJ--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE PETERSDirectorFT$24,000-$24,000
LILLY VEERARAJOfficerPT$0--
VINEET VERGHESEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Petra Foundation a Nj Nonrofit Corp
EIN
45-3453934
Address
22 COLONIAL LAKE DR, LAWRENCE TOWNSHIP, NJ 08648

Signing Officer

Name
Lilly Veeraraj
Title
Officer
Phone
6096510871
Signed
2015-03-03
Discuss with paid preparer
No

Preparer

Firm
Sangita Patel CPA
Address
3260 NEW JERSEY 27, Kendall Park, NJ 08824
Preparer
Sangita Patel
Phone
7329511040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 2,584ministry equipment 333bank charges 120telephone 182supplies 642website maintenance 148hospitality & ministry outreach 997insurance 398payroll taxes 2,772”

Raw XML Appendix115 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/PersonNm0LILLY VEERARAJ
IRS990EZ/BooksInCareOfDetail/PhoneNum06096510871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 COLONIAL LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026258
IRS990EZ/GrossReceiptsAmt070914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026258
IRS990EZ/OccupancyRentUtltsAndMaintAmt027789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLY VEERARAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINEET VERGHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR OUTREACH SERVICES AND PERSONAL VISIT AND SPIRITUAL THERAPHY TO THE RESIDENTS AT MERWICK CARE AND REHABILITATION CENTER PLAINSBORO NJ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067692
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 2,584MINISTRY EQUIPMENT 333BANK CHARGES 120TELEPHONE 182SUPPLIES 642WEBSITE MAINTENANCE 148HOSPITALITY & MINISTRY OUTREACH 997INSURANCE 398PAYROLL TAXES 2,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLY VEERARAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06096510871
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRA FOUNDATION A NJ NONROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0453453934
ReturnHeader/Filer/USAddress/AddressLine1Txt022 COLONIAL LAKE DR
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464414122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANGITA PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03260 NEW JERSEY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kendall Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008824
ReturnHeader/PreparerPersonGrp/PhoneNum07329511040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANGITA PATEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-07T21:53:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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