Civic Intelligence

Round 2 Resources

990EZ • Fiscal year 2022 • EIN 46-5078306

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2024

Organization ProfileN/A
723 Washington StreetHoboken, NJ 07030

(908) 705-6495

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

36%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$23,973

Flat from 2022

Net Assets

$11,563

No earlier filing loaded for comparison.

Liabilities

Flat

$12,410

Flat from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Flat

$38,255

Flat from 2022

Expenses

Flat

$24,524

Flat from 2022

Net Income

Flat

$13,731

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $6,7982014Assets 2022: $23,973Liabilities 2022: $12,410Net Assets 2022: $11,5632022Assets 2022: $23,973Liabilities 2022: $12,4102022Assets 2023: $10,344Liabilities 2023: $12,7332023Assets 2024: $3,645Liabilities 2024: $15,398Net Assets 2024: -$11,7532024

Highlighted filing

2022

Assets$23,973
Liabilities$12,410
Net Assets$11,563
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $6,798Net Income 2014: -$6,7982014Revenue 2022: $38,255Expenses 2022: $24,524Net Income 2022: $13,7312022Revenue 2022: $38,255Expenses 2022: $24,524Net Income 2022: $13,7312022Revenue 2023: $19,667Expenses 2023: $33,619Net Income 2023: -$13,9522023Revenue 2024: $40,963Expenses 2024: $50,327Net Income 2024: -$9,3642024

Highlighted filing

2022

Revenue$38,255
Expenses$24,524
Net Income$13,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$38,255
Mission and Program Overview

Mission

Round 2 resources is an enviromentally driven organization committed to keeping usable resources out of landfills. This is accomplished by directing donations from other

Round 2 resources is an enviromentally driven organization committed to keeping usable resources out of landfills. This is accomplished by directing donations from other organizations and individuals in need.

Program Services

DescriptionGrantsExpenses
REUSABLE ITEMS WERE PICKED UP BY VAN, THEN DELIVERED TO RECIPIENTS IN NEED.$0$14,484
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY LAMOTTAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Round 2 Resources Inc
EIN
46-5078306
Phone
9087056495
Address
723 WASHINGTON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Wendy Lamotta
Title
President
Phone
9087056495
Signed
2024-08-15

Preparer

Firm
Grasso & Company LLC
Address
84 Washington Street Suite 2W, Hoboken, NJ 07030
Preparer
Salvatore M Grasso CPA
Phone
2019636221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 33.”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES 605.”

Form 990EZ, Part I, Line 16

“INSURANCE 390.”

Form 990EZ, Part I, Line 16

“INTEREST 338.”

Form 990EZ, Part I, Line 16

“DUES 125.”

Form 990EZ, Part I, Line 16

“PARKING & TOLLS 1133.”

Form 990EZ, Part I, Line 16

“Pick up & delivery services 9824.”

Form 990EZ, Part I, Line 16

“Promotional & goodwill 1992.”

Form 990EZ, Part I, Line 16

“Softward subscriptions 145.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 129.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 3527.”

Form 990EZ, Part I, Line 16

“WEBSITE 597.”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSES 679.”

Form 990EZ, Part I, Line 16

“Depreciation 5007.”

Form 990EZ, Part II, Line 24

“Van-net of accumulated depreciation 12517. 7510.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 5063. 3872.”

Form 990EZ, Part II, Line 26

“LOAN-VAN 11453. 8538.”

Raw XML Appendix161 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/PersonNm0WENDY LAMOTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09087056495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 WASHINGTON STREET 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBOKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030337
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023973
IRS990EZ/FundraisingGrossIncomeAmt07918
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY LAMOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07510
IRS990EZ/OtherExpensesTotalAmt024524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROUND 2 RESOURCES IS AN ENVIROMENTALLY DRIVEN ORGANIZATION COMMITTED TO KEEPING USABLE RESOURCES OUT OF LANDFILLS. THIS IS ACCOMPLISHED BY DIRECTING DONATIONS FROM OTHER ORGANIZATIONS AND INDIVIDUALS IN NEED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REUSABLE ITEMS WERE PICKED UP BY VAN, THEN DELIVERED TO RECIPIENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024524
IRS990EZ/TotalProgramServiceExpensesAmt014484
IRS990EZ/TotalRevenueAmt038255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt055894
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055894
IRS990ScheduleA/TotalSupportAmt055894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORT 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE CHARGES 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING & TOLLS 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PICK UP & DELIVERY SERVICES 9824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL & GOODWILL 1992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARD SUBSCRIPTIONS 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL EXPENSES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES 3527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER EXPENSES 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 5007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VAN-NET OF ACCUMULATED DEPRECIATION 12517. 7510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD 5063. 3872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN-VAN 11453. 8538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAMOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087056495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND 2 RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0465078306
ReturnHeader/Filer/PhoneNum09087056495
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320107125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grasso & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Washington Street Suite 2W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoboken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007030
ReturnHeader/PreparerPersonGrp/PhoneNum02019636221
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE M GRASSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-19T10:19:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,973
Liabilities
$12,410
Net assets
$11,563
Revenue
$38,255
Expenses
$24,524
Net income
$13,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$15.4$11.8$41.0$50.3$9.36
2023Summary only. Only limited summary data is available for this year.$10.3$12.7$19.7$33.6$14.0
2022Detailed filing. Detailed filing data is available for this year.$24.0$12.4$11.6$38.3$24.5$13.7
2022Summary only. Only limited summary data is available for this year.$24.0$12.4$38.3$24.5$13.7
2014Summary only. Only limited summary data is available for this year.$0.00$6.80$0.00$6.80$6.80
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00