Civic Intelligence

Ejb Inc.

990 • Fiscal year 2016 • EIN 51-0351898

Jul 01, 2015 to Jun 30, 2016 • Filed on May 18, 2017

327 Martin StreetDover, DE 19901

(302) 674-8036

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$996,928

Up $211,816 (+27%) from 2015

Net Assets

Up

$465,210

Up $64,225 (+16%) from 2015

Liabilities

Up

$531,718

Up $147,591 (+38%) from 2015

Revenue

Up

$114,628

Up $71,555 (+166%) from 2015

Expenses

Up

$50,403

Up $7,109 (+16%) from 2015

Net Income

Up

$64,225

Up $64,446 (+29161%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $182,883Liabilities 2011: $124,2082011Assets 2012: $178,479Liabilities 2012: $800Net Assets 2012: $177,6792012Assets 2013: $377,041Liabilities 2013: $8002013Assets 2014: $747,736Liabilities 2014: $346,530Net Assets 2014: $401,2062014Assets 2015: $785,112Liabilities 2015: $384,127Net Assets 2015: $400,9852015Assets 2016: $996,928Liabilities 2016: $531,718Net Assets 2016: $465,2102016Assets 2017: $1,017,094Liabilities 2017: $490,141Net Assets 2017: $526,9532017Assets 2018: $978,770Liabilities 2018: $470,684Net Assets 2018: $508,0862018Assets 2019: $941,556Liabilities 2019: $440,484Net Assets 2019: $501,0722019Assets 2020: $910,262Liabilities 2020: $412,717Net Assets 2020: $497,5452020Assets 2021: $883,751Liabilities 2021: $385,039Net Assets 2021: $498,7122021Assets 2022: $860,402Liabilities 2022: $355,560Net Assets 2022: $504,8422022Assets 2023: $835,783Liabilities 2023: $326,811Net Assets 2023: $508,9722023Assets 2024: $850,096Liabilities 2024: $272,449Net Assets 2024: $577,6472024Assets 2025: $874,139Liabilities 2025: $224,449Net Assets 2025: $649,6902025

Highlighted filing

2016

Assets$996,928
Liabilities$531,718
Net Assets$465,210

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,830Expenses 2011: $23,078Net Income 2011: -$2482011Revenue 2012: $123,940Expenses 2012: $4,936Net Income 2012: $119,0042012Revenue 2013: $2,490Expenses 2013: $3,928Net Income 2013: -$1,4382013Revenue 2014: $24,902Expenses 2014: $11,826Net Income 2014: $13,0762014Revenue 2015: $43,073Expenses 2015: $43,294Net Income 2015: -$2212015Revenue 2016: $114,628Expenses 2016: $50,403Net Income 2016: $64,2252016Revenue 2017: $126,871Expenses 2017: $65,128Net Income 2017: $61,7432017Revenue 2018: $42,500Expenses 2018: $61,367Net Income 2018: -$18,8672018Revenue 2019: $50,900Expenses 2019: $57,914Net Income 2019: -$7,0142019Revenue 2020: $46,427Expenses 2020: $49,954Net Income 2020: -$3,5272020Revenue 2021: $48,000Expenses 2021: $46,835Net Income 2021: $1,1652021Revenue 2022: $48,000Expenses 2022: $41,870Net Income 2022: $6,1302022Revenue 2023: $48,000Expenses 2023: $43,870Net Income 2023: $4,1302023Revenue 2024: $96,000Expenses 2024: $27,325Net Income 2024: $68,6752024Revenue 2025: $96,000Expenses 2025: $23,957Net Income 2025: $72,0432025

Highlighted filing

2016

Revenue$114,628
Expenses$50,403
Net Income$64,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$114,628
Mission and Program Overview

Mission

Acquire residential facility to insure its future availability for use as a halfway house for recovering alcohol/drug dependent men on behalf of its exempt parent serenity place,inc.

Acquire residential facility to insure its future availability for use as a halfway house for recovering alcohol/drug dependent men and women on behalf of its exempt parent serenity place,inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,944$958,123▲ $179,179
Rtn Earn Endowment Incm Other Fnds$372,985$437,210▲ $64,225
Loans From Officers Directors$54,211--
Cap Stk Tr Prin Current Funds$28,000$28,000→ $0
Other Notes and Loans Receivable, Net$4,800$13,800▲ $9,000
Cash and Non-Interest-Bearing Accounts$1,368$9,139▲ $7,771
Receivables From Officers Etc-$3,021-
Total Assets$785,112$996,928▲ $211,816
Other Assets Total-$12,845-
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,116$530,918▲ $201,802
Other Liabilities$800$800→ $0
Total Liabilities$384,127$531,718▲ $147,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,985$465,210▲ $64,225
Total Liabilities and Net Assets / Fund Balance$785,112$996,928▲ $211,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,802$44,859$869,661
Land$87,926-$87,926
Equipment$45,395$22,603$67,998
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nate KastenPresident/ch
Bruce MalloryDirector
Bruce TribbittDirector
James BeirnesDirector
Jill BeirnesDirector
Lisa BoylesDirector
Ross TraderDirector
William BoylesSecretary/di
Barry PierceTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$59,628
Program Service Revenue
$55,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,628
Change in Net Assets
$64,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,712--$30,712
Interest$17,738--$17,738
Fees for Services Accounting$646--$646
Other Expenses$25--$25
Total Functional Expenses$50,403$0$0$50,403
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill BoylesOfficerOfficer of ParentNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,211--
Receivables from Officers, Directors, Trustees, and Key Employees-$3,021-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bill boyles lisa boyles sec/director director married

Form 990, Page 6, Part VI, Line 7A

Members are elected by parent organization(serenity place, inc.) to serve on board of ejb, inc.

Form 990, Page 6, Part VI, Line 11B

Review is by board members after completion by cpa.

Form 990, Page 6, Part VI, Line 12C

Documented in minutes of organization's board.

Form 990, Page 6, Part VI, Line 19

Copy of governing documents are made available at ejb, inc. Office.

Filing and Contact Details

Filer

Filer Name
Ejb Inc
EIN
51-0351898
Phone
3026748036
Address
327 MARTIN STREET, DOVER, DE 19901

Signing Officer

Name
William Boyles
Title
Secretary/director
Phone
3026748036
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Boyles
Formed
1993
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Orth & Kowalick Pa
Address
1991 S STATE STREET, DOVER, DE 19901-5811
Preparer
Raymond J Kowalick CPA
Phone
3026972159
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Acquire residential facility to insure its future availability for use as a halfway house for recovering alcohol/drug dependent men and women on behalf of its exempt parent serenity place,inc.

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869661
IRS990ScheduleD/EquipmentGrp/BookValueAmt045395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067998
IRS990ScheduleD/LandGrp/BookValueAmt087926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958123
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL BOYLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICER OF PARENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERENITY PLACE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WHO RENTS ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OFFICE AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4OPERATIONAL FAC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5FROM EJB, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVERPAYMENT OF NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM BOYLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03021
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACQUIRE RESIDENTIAL FACILITY TO INSURE ITS FUTURE AVAILABILITY FOR USE AS A HALFWAY HOUSE FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN AND WOMEN ON BEHALF OF ITS EXEMPT PARENT SERENITY PLACE,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL BOYLES LISA BOYLES SEC/DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED BY PARENT ORGANIZATION(SERENITY PLACE, INC.) TO SERVE ON BOARD OF EJB, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS BY BOARD MEMBERS AFTER COMPLETION BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTED IN MINUTES OF ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF GOVERNING DOCUMENTS ARE MADE AVAILABLE AT EJB, INC. OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785112
IRS990/TotalAssetsEOYAmt0996928
IRS990/TotalAssetsGrp/BOYAmt0785112
IRS990/TotalAssetsGrp/EOYAmt0996928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050403
IRS990/TotalFunctionalExpensesGrp/TotalAmt050403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384127
IRS990/TotalLiabilitiesEOYAmt0531718
IRS990/TotalLiabilitiesGrp/BOYAmt0384127
IRS990/TotalLiabilitiesGrp/EOYAmt0531718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465210
IRS990/TotalProgramServiceExpensesAmt050403
IRS990/TotalProgramServiceRevenueAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08345 WESTVILLE ROAD
IRS990/USAddress/CityNm0WYOMING
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019934
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026748036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EJB INC
ReturnHeader/Filer/BusinessNameControlTxt0EJBI
ReturnHeader/Filer/EIN0510351898
ReturnHeader/Filer/PhoneNum03026748036
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 MARTIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510250018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTH & KOWALICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 S STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199015811
ReturnHeader/PreparerPersonGrp/PhoneNum03026972159
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J KOWALICK CPA
ReturnHeader/ReturnTs02017-05-10T15:13:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.65$0.10$0.02$0.07
2024Summary only. Only limited summary data is available for this year.$0.85$0.27$0.58$0.10$0.03$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$0.05$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$0.05$0.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.50$0.05$0.05$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$0.05$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$0.94$0.44$0.50$0.05$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.47$0.51$0.04$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.49$0.53$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.53$0.47$0.11$0.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.38$0.40$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.35$0.40$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.02$0.02$0.00