Civic Intelligence

Roselle 24-7 a Nj Non-Profit Corporation

990 • Fiscal year 2014 • EIN 46-1119070

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.roselle247.com
333 Linden RoadRoselle, NJ 07203

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,019

Up $3,029 (+101%) from 2013

Net Assets

Up

$6,019

Up $3,029 (+101%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$14,571

Up $11,445 (+366%) from 2013

Expenses

Up

$11,542

Up $11,406 (+8387%) from 2013

Net Income

Up

$3,029

Up $39 (+1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$6,019
Liabilities$0
Net Assets$6,019
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$14,571
Expenses$11,542
Net Income$3,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$14,571
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$6,019▲ $3,029
Total Assets$2,990$6,019▲ $3,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,990$6,019▲ $3,029
Total Net Assets Fund Balance$2,990$6,019▲ $3,029
Total Liabilities and Net Assets / Fund Balance$2,990$6,019▲ $3,029
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathy LloydExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$3,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,079
Grants and Similar Amounts Paid$5,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,463--$5,463
Other Expenses$1,050--$1,050
Office Expenses$1,005--$1,005
Conferences and Meetings$140--$140
Total Functional Expenses$11,542$0$0$11,542
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

Filer Name
Roselle 247
EIN
46-1119070
Address
333 Linden Road, Roselle, NJ 07203

Signing Officer

Name
Kathy Lloyd
Title
Executive Direc
Phone
9084519696
Signed
2015-05-15
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

Firm
NJ Sehgal & Associates Inc
Address
108 Chestnut Street Suite 203, Roselle, NJ 07203
Preparer
Anshuman Sehgal
Phone
9082410582
Raw XML Appendix242 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/MoreThan5000KToIndividualsInd0false
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anshuman Sehgal
ReturnHeader/ReturnTs02015-11-12T22:05:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,019
Liabilities
$0
Net assets
$6,019
Revenue
$14,571
Expenses
$11,542
Net income
$3,029
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