Civic Intelligence

Round 2 Resources

990EZ • Fiscal year 2023 • EIN 46-5078306

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

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

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.65x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-49%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$10,344

Flat from 2023

Net Assets

-$2,389

No earlier filing loaded for comparison.

Liabilities

Flat

$12,733

Flat from 2023

Revenue

Flat

$19,667

Flat from 2023

Expenses

Flat

$33,619

Flat from 2023

Net Income

Flat

-$13,952

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $12,4102022Assets 2023: $10,344Liabilities 2023: $12,733Net Assets 2023: -$2,3892023Assets 2023: $10,344Liabilities 2023: $12,7332023Assets 2024: $3,645Liabilities 2024: $15,398Net Assets 2024: -$11,7532024

Highlighted filing

2023

Assets$10,344
Liabilities$12,733
Net Assets-$2,389

Operations Trend

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 2023: $19,667Expenses 2023: $33,619Net Income 2023: -$13,9522023Revenue 2023: $19,667Expenses 2023: $33,619Net Income 2023: -$13,9522023Revenue 2024: $40,963Expenses 2024: $50,327Net Income 2024: -$9,3642024

Highlighted filing

2023

Revenue$19,667
Expenses$33,619
Net Income-$13,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$19,667
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

Program Services

DescriptionGrantsExpenses
REUSABLE ITEMS WERE PICKED UP BY VAN, THEN DELIVERED TO RECIPIENTS IN NEED.$0$21,273
Compensation and Service Providers

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
2024-08-14
Discuss with paid preparer
Yes

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 707.

Form 990EZ, Part I, Line 16

FUNDRAISING 627.

Form 990EZ, Part I, Line 16

INTEREST 239.

Form 990EZ, Part I, Line 16

SOCIAL MEDIA 2500.

Form 990EZ, Part I, Line 16

PARKING & TOLLS 1298.

Form 990EZ, Part I, Line 16

Pick up & delivery services 3945.

Form 990EZ, Part I, Line 16

Promotional & goodwill 1110.

Form 990EZ, Part I, Line 16

Softward subscriptions 1409.

Form 990EZ, Part I, Line 16

AUTO EXPENSES 3671.

Form 990EZ, Part I, Line 16

WEBSITE 300.

Form 990EZ, Part I, Line 16

VOLUNTEER EXPENSES 339.

Form 990EZ, Part I, Line 16

Depreciation 3284.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 5336.

Form 990EZ, Part I, Line 16

DUES 499.

Form 990EZ, Part I, Line 16

PAYROLL TAX EXPENSE 743.

Form 990EZ, Part II, Line 24

Van-net of accumulated depreciation 7510. 4506.

Form 990EZ, Part II, Line 24

Computer equipment - net of accumulated depreciation 1121.

Form 990EZ, Part II, Line 26

CREDIT CARD 3872. 7210.

Form 990EZ, Part II, Line 26

LOAN-VAN 8538. 5523.

Raw XML Appendix172 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/BOYAmt016463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010344
IRS990EZ/FundraisingGrossIncomeAmt07622
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2389
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/BOYAmt07510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05627
IRS990EZ/OtherExpensesTotalAmt026040
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REUSABLE ITEMS WERE PICKED UP BY VAN, THEN DELIVERED TO RECIPIENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033619
IRS990EZ/TotalProgramServiceExpensesAmt021273
IRS990EZ/TotalRevenueAmt019667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075561
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075561
IRS990ScheduleA/TotalSupportAmt075561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORT 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE CHARGES 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL MEDIA 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING & TOLLS 1298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PICK UP & DELIVERY SERVICES 3945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL & GOODWILL 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARD SUBSCRIPTIONS 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES 3671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER EXPENSES 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 3284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES 5336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX EXPENSE 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VAN-NET OF ACCUMULATED DEPRECIATION 7510. 4506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER EQUIPMENT - NET OF ACCUMULATED DEPRECIATION 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD 3872. 7210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOAN-VAN 8538. 5523.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAMOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087056495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
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/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE M GRASSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-19T10:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings