Civic Intelligence

Ejb Inc.

990 • Fiscal year 2021 • EIN 51-0351898

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization Profile
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

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$883,751

Down $26,511 (-2.9%) from 2020

Net Assets

Up

$498,712

Up $1,167 (+0.2%) from 2020

Liabilities

Down

$385,039

Down $27,678 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$48,000

Up $1,573 (+3.4%) from 2020

Expenses

Down

$46,835

Down $3,119 (-6.2%) from 2020

Net Income

Up

$1,165

Up $4,692 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$883,751
Liabilities$385,039
Net Assets$498,712
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$48,000
Expenses$46,835
Net Income$1,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$48,000
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$910,005$882,942▼ $27,063
Rtn Earn Endowment Incm Other Fnds$469,545$470,712▲ $1,167
Cap Stk Tr Prin Current Funds$28,000$28,000→ $0
Cash and Non-Interest-Bearing Accounts$257$809▲ $552
Total Assets$910,262$883,751▼ $26,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,448$353,770▼ $27,678
Other Liabilities$31,269$31,269→ $0
Total Liabilities$412,717$385,039▼ $27,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,545$498,712▲ $1,167
Total Liabilities and Net Assets / Fund Balance$910,262$883,751▼ $26,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,406$163,901$958,307
Land$87,926-$87,926
Equipment$610$67,388$67,998
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ross TraderPresident/di
Andy LynchDirector
Bruce TribbittDirector
Jill BeirnesDirector
James BeirnesSecretary/di
Barry PierceTreasurer/di
Nate KastenVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,835
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$27,065--$27,065
Interest$19,650--$19,650
Other Expenses$120--$120
Total Functional Expenses$46,835$0$0$46,835
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
See Part ViiBoard MemberSame Board of ParentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent Organization$30,469
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim beirnes jill beirnes 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
Ross Trader
Title
President/director
Phone
3026748036
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Trader
Formed
1993
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix335 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERENITY PLACE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WHO RENTS ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OFFICE AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4OPERATIONAL FAC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5FROM EJB, INC.
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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/ExplanationTxt1JIM BEIRNES JILL BEIRNES 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910262
IRS990/TotalAssetsEOYAmt0883751
IRS990/TotalAssetsGrp/BOYAmt0910262
IRS990/TotalAssetsGrp/EOYAmt0883751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046835
IRS990/TotalFunctionalExpensesGrp/TotalAmt046835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412717
IRS990/TotalLiabilitiesEOYAmt0385039
IRS990/TotalLiabilitiesGrp/BOYAmt0412717
IRS990/TotalLiabilitiesGrp/EOYAmt0385039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498712
IRS990/TotalProgramServiceExpensesAmt046835
IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02112 S LITTLE CREEK ROAD
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS TRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026748036
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J KOWALICK CPA
ReturnHeader/ReturnTs02022-02-16T12:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRADER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,751
Liabilities
$385,039
Net assets
$498,712
Revenue
$48,000
Expenses
$46,835
Net income
$1,165
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
2021Detailed filing. Detailed filing data is available for this year.$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