Civic Intelligence

Roselle 24-7 a Nj Non-Profit Corporation

990 • Fiscal year 2016 • EIN 46-1119070

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$370

Down $1,999 (-84%) from 2015

Net Assets

Down

-$652

Down $3,021 (-128%) from 2015

Liabilities

Up

$1,022

Up $1,022 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$2,339

Down $10,032 (-81%) from 2015

Expenses

Down

$3,995

Down $12,425 (-76%) from 2015

Net Income

Up

-$1,656

Up $2,393 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$370
Liabilities$1,022
Net Assets-$652
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$2,339
Expenses$3,995
Net Income-$1,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,339
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$264$370▲ $106
Total Assets$264$370▲ $106
Liabilities
Accounts Payable and Accrued Expenses-$1,022-
Total Liabilities$0$1,022▲ $1,022
Net Assets / Fund Balance
Unrestricted Net Assets$264$-652▼ $916
Total Net Assets Fund Balance$264$-652▼ $916
Total Liabilities and Net Assets / Fund Balance$264$370▲ $106
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy LloydExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,691
Grants and Similar Amounts Paid$1,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,304--$1,304
Office Expenses$153--$153
Fees for Services Other$76--$76
Other Expenses$27--$27
Total Functional Expenses$3,995$0$0$3,995
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
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
No
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
2017-10-06
Discuss with paid preparer
Yes

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
1100 Green Street Suite 203, Iselin, NJ 08830
Preparer
Anshuman Sehgal CPA
Phone
9082410582
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
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ReturnHeader/ReturnTs02017-10-06T00:33:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370
Liabilities
$1,022
Net assets
-$652
Revenue
$2,339
Expenses
$3,995
Net income
-$1,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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