Civic Intelligence

Roselle 24-7 a Nj Non-Profit Corporation

990 • Fiscal year 2015 • EIN 46-1119070

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,369

Down $3,650 (-61%) from 2014

Net Assets

Down

$2,369

Down $3,650 (-61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$12,371

Down $2,200 (-15%) from 2014

Expenses

Up

$16,420

Up $4,878 (+42%) from 2014

Net Income

Down

-$4,049

Down $7,078 (-234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$2,369
Liabilities$0
Net Assets$2,369
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$12,371
Expenses$16,420
Net Income-$4,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$12,371
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$6,019$2,369▼ $3,650
Total Assets$6,019$2,369▼ $3,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,019$2,369▼ $3,650
Total Net Assets Fund Balance$6,019$2,369▼ $3,650
Total Liabilities and Net Assets / Fund Balance$6,019$2,369▼ $3,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy LloydExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,921
Other Expenses$1,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,921--$14,921
Information Technology$300--$300
Office Expenses$35--$35
Fees for Services Legal$28--$28
Other Expenses$4--$4
Total Functional Expenses$16,420$0$0$16,420
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
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
2016-07-28
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
1030 Stelton Road Suite 202, Piscataway, NJ 08854
Preparer
Anshuman Sehgal
Phone
9082410582
Raw XML Appendix251 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/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06019
IRS990/NetAssetsOrFundBalancesEOYAmt02369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
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IRS990/PriorPeriodAdjustmentsAmt0399
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IRS990/ReconcilationRevenueExpnssAmt0-4049
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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ReturnHeader/Filer/EIN0461119070
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piscataway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum09082410582
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anshuman Sehgal
ReturnHeader/ReturnTs02016-07-28T11:07:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369
Liabilities
$0
Net assets
$2,369
Revenue
$12,371
Expenses
$16,420
Net income
-$4,049
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits