Civic Intelligence

Raine Organization

990 • Fiscal year 2013 • EIN 54-2176638

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization Profilewww.rainefoundation.com
17 Racoon Drive07730

(732) 865-3555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$86,368

Down $149,058 (-63%) from 2012

Net Assets

Down

$86,368

Down $149,058 (-63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$191,648

No earlier filing loaded for comparison.

Expenses

Up

$340,706

Up $212,128 (+165%) from 2012

Net Income

-$149,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2012: $235,426Liabilities 2012: $0Net Assets 2012: $235,4262012Assets 2013: $86,368Liabilities 2013: $0Net Assets 2013: $86,3682013Assets 2014: $90,350Net Assets 2014: $90,3502014Assets 2015: $43,858Net Assets 2015: $43,8582015Assets 2016: $30,158Net Assets 2016: $30,1582016Assets 2017: $37,755Net Assets 2017: $37,7552017Assets 2018: $46,600Net Assets 2018: $46,6002018Assets 2019: $105,229Liabilities 2019: $8,988Net Assets 2019: $96,2412019Assets 2020: $124,460Liabilities 2020: $0Net Assets 2020: $124,4602020Assets 2021: $249,164Liabilities 2021: $0Net Assets 2021: $249,1642021Assets 2022: $200,635Liabilities 2022: $0Net Assets 2022: $200,6352022Assets 2023: $172,822Liabilities 2023: $1,497Net Assets 2023: $171,3252023Assets 2024: $150,713Liabilities 2024: $0Net Assets 2024: $150,7132024

Highlighted filing

2013

Assets$86,368
Liabilities$0
Net Assets$86,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $128,5782012Revenue 2013: $191,648Expenses 2013: $340,706Net Income 2013: -$149,0582013Revenue 2014: $123,468Expenses 2014: $119,486Net Income 2014: $3,9822014Revenue 2015: $58,521Expenses 2015: $103,447Net Income 2015: -$44,9262015Revenue 2016: $82,497Expenses 2016: $94,310Net Income 2016: -$11,8132016Revenue 2017: $87,239Expenses 2017: $79,642Net Income 2017: $7,5972017Revenue 2018: $86,210Expenses 2018: $77,365Net Income 2018: $8,8452018Revenue 2019: $152,651Expenses 2019: $103,010Net Income 2019: $49,6412019Revenue 2020: $121,217Expenses 2020: $92,998Net Income 2020: $28,2192020Revenue 2021: $210,718Expenses 2021: $86,014Net Income 2021: $124,7042021Revenue 2022: $123,456Expenses 2022: $171,985Net Income 2022: -$48,5292022Revenue 2023: $261,687Expenses 2023: $290,997Net Income 2023: -$29,3102023Revenue 2024: $196,103Expenses 2024: $216,716Net Income 2024: -$20,6132024

Highlighted filing

2013

Revenue$191,648
Expenses$340,706
Net Income-$149,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$215,027
Mission and Program Overview

Mission

The organizations mission is to positively impact the lives of families with children in the community by providing support and in-kind giving particulary during the holiday season

The organization's mission is to positively impact the lives of families with children in the community by providing support and in-kind giving particulary during the holiday season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,426$86,368▼ $149,058
Cash and Non-Interest-Bearing Accounts$235,426$71,352▼ $164,074
Savings and Temporary Cash Investments-$15,016-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,426$86,368▼ $149,058
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,426$86,368▼ $149,058
Total Liabilities and Net Assets / Fund Balance$235,426$86,368▼ $149,058
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Garry FoltzVice President
Irene BaldassanoVice President
Ralph SeberVice President
Anthony PetruzziTrustee
Barbara RonchettiTrustee
Bobby DickensTrustee
Carolyn AndresTrustee
Edward BarrettTrustee
Joe SzutyanyiTrustee
Karen BachmanTrustee
Michael FabozziTrustee
Sheri NicholsonTrustee
Susan KileyTrustee
Matthew DickensFounder
Patricia DickensFounder
Denise VurchioSecretary
Lisa AulettaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,454
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$25,178
All Other Contributions
$148,659
Change in Net Assets
$-149,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,706
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
Office Expenses-$6,818-$6,818
All Other Expenses-$2,625-$2,625
Insurance-$1,700-$1,700
Information Technology-$1,697-$1,697
Other Expenses$302,232$1,579-$1,579
Advertising-$434-$434
Total Functional Expenses$302,232$38,474$0$340,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,557
Fundraising Direct Expenses$23,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,007$36,327$2,417$33,910
Event 2$14,345$12,230$550$11,680
Total Events$66,352$48,557$23,379$25,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's founders are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members are provided with a copy of the 990 at the organization's monthly meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members complete a conflict disclosure form on an annual basis to notify the organization of any conflicts that exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
54-2176638
Phone
7328653555

Signing Officer

Name
Patricia Dickens
Title
Founder
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dickens
Formed
2004
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Preparer
Gregg Bernicker
Phone
7327398800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“All significant program services are described on form 990, part iii, line 4”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: family assistance for those in need other program services 5: the sandy ground project other program services 6: scholarships for high school students other program services 7: thanksgiving dinner and food drive other program services 8: operation school supply”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO POSITIVELY IMPACT THE LIVES OF FAMILIES WITH CHILDREN IN THE COMMUNITY BY PROVIDING SUPPORT AND IN-KIND GIVING PARTICULARY DURING THE HOLIDAY SEASON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235426
IRS990/NetAssetsOrFundBalancesEOYAmt086368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06818
IRS990/OfficeExpensesGrp/TotalAmt06818
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EVENTS
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3TRADEMARK SEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21579
IRS990/OtherExpensesGrp/ProgramServicesAmt0302232
IRS990/OtherExpensesGrp/TotalAmt0302232
IRS990/OtherExpensesGrp/TotalAmt119363
IRS990/OtherExpensesGrp/TotalAmt24258
IRS990/OtherExpensesGrp/TotalAmt31579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA DICKENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SANDY GROUND PROJECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069264
IRS990/ProgSrvcAccomActy3Grp/Desc0HURRICANE SANDY RELIEF
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349523
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128578
IRS990/PYRevenuesLessExpensesAmt0220945
IRS990/PYTotalExpensesAmt0128578
IRS990/PYTotalRevenueAmt0349523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0541155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349523
IRS990ScheduleA/Total509Grp/TotalAmt0541155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541171
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052007

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,368
Liabilities
$0
Net assets
$86,368
Revenue
$191,648
Expenses
$340,706
Net income
-$149,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.96$2.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$2.62$2.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.23$1.72$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.11$0.86$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.21$0.93$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.53$1.03$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.87$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.82$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.59$1.03$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.23$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.92$3.41$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.29