Civic Intelligence

Roselle 24-7 a Nj Non-Profit Corporation

990 • Fiscal year 2013 • EIN 46-1119070

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profilewww.roselle247.com
333 Linden Road07203

(908) 451-9696

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,990

No earlier filing loaded for comparison.

Net Assets

$2,990

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$3,126

No earlier filing loaded for comparison.

Expenses

$136

No earlier filing loaded for comparison.

Net Income

$2,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2013: $2,990Liabilities 2013: $0Net Assets 2013: $2,9902013Assets 2014: $6,019Liabilities 2014: $0Net Assets 2014: $6,0192014Assets 2015: $2,369Liabilities 2015: $0Net Assets 2015: $2,3692015Assets 2016: $370Liabilities 2016: $1,022Net Assets 2016: -$6522016

Highlighted filing

2013

Assets$2,990
Liabilities$0
Net Assets$2,990
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2013: $3,126Expenses 2013: $136Net Income 2013: $2,9902013Revenue 2014: $14,571Expenses 2014: $11,542Net Income 2014: $3,0292014Revenue 2015: $12,371Expenses 2015: $16,420Net Income 2015: -$4,0492015Revenue 2016: $2,339Expenses 2016: $3,995Net Income 2016: -$1,6562016

Highlighted filing

2013

Revenue$3,126
Expenses$136
Net Income$2,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$3,126
Mission and Program Overview

Mission

Creating Initiatives to help our community such as Community Crisis Grants, Student Participation Scholarship Progarms, Health Programs for our Community, relay safety team program and more

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,990-
Total Assets$0$2,990▲ $2,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,990-
Total Net Assets Fund Balance$0$2,990▲ $2,990
Total Liabilities and Net Assets / Fund Balance$0$2,990▲ $2,990
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kathy LloydExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136--$136
Total Functional Expenses$136$0$0$136
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 was provided to Governing Body before Submission”

Conflict of interest policy compliance Part VI line 12C

“No Conflict of Interest Policy in Place”

CEO executive director top management comp Part VI line 15A

“No Compensation paid to Executive Director or top Management”

Other officer or key employee compensation Part VI line 15B

“No Compensation for 2013 to Key Employee or Officer”

Governing documents etc available to public Part VI line 19

“All Documents are available to public upon request”

Filing and Contact Details

Filer

EIN
46-1119070

Signing Officer

Name
Kathy Lloyd
Title
Executive Direc
Phone
9084519696
Signed
2014-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Lloyd
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Anshuman Sehgal
Phone
9082410582
Raw XML Appendix229 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/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03126
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating Initiatives to help our community such as Community Crisis Grants, Student Participation Scholarship Progarms, Health Programs for our Community, relay safety team program and more
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt02990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cancer walk expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0136
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Lloyd
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03817
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03897
IRS990ScheduleA/TotalSupportAmt03897
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/WebsiteAddressTxt0www.roselle247.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09084519696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Roselle 247
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0461119070
ReturnHeader/Filer/USAddress/AddressLine10333 Linden Road
ReturnHeader/Filer/USAddress/City0Roselle
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453530466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NJ Sehgal & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 Chestnut Street Suie 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007203
ReturnHeader/PreparerPersonGrp/PhoneNum09082410582
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anshuman Sehgal
ReturnHeader/ReturnTs02014-05-15T14:14:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,990
Liabilities
$0
Net assets
$2,990
Revenue
$3,126
Expenses
$136
Net income
$2,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.02$0.65$2.34$4.00$1.66
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$12.4$16.4$4.05
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$14.6$11.5$3.03
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.13$0.14$2.99