Civic Intelligence

Treasure Box Project Inc

EIN 65-1236341 • 501(c)3 • Delray Beach, FL

Profile

We provide holiday gifts to underprivileged children

PO Box 6592Delray Beach, FL 33482

www.treasureboxproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,400

Up $7,400 from 2013

Liabilities

Down

$0

Down $360 (-100%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$30,879

Down $5,404 (-15%) from 2013

Expenses

Down

$23,119

Down $15,929 (-41%) from 2013

Net Income

Up

$7,760

Up $10,525 (+381%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $6,593Net Assets 2010: $6,5932010Assets 2011: $3,944Net Assets 2011: $3,9442011Assets 2012: $2,405Net Assets 2012: $2,4052012Assets 2013: $0Liabilities 2013: $360Net Assets 2013: -$3602013Assets 2014: $7,400Liabilities 2014: $02014

Highlighted filing

2014

Assets$7,400
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $29,253Expenses 2010: $27,544Net Income 2010: $1,7092010Revenue 2011: $29,885Expenses 2011: $32,534Net Income 2011: -$2,6492011Revenue 2012: $32,848Expenses 2012: $34,387Net Income 2012: -$1,5392012Revenue 2013: $36,283Expenses 2013: $39,048Net Income 2013: -$2,7652013Revenue 2014: $30,879Expenses 2014: $23,119Net Income 2014: $7,7602014

Highlighted filing

2014

Revenue$30,879
Expenses$23,119
Net Income$7,760
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,400
Liabilities
$0
Net assets
-
Revenue
$30,879
Expenses
$23,119
Net income
$7,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$7.40$0.00$30.9$23.1$7.76
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.36$0.36$36.3$39.0$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$32.8$34.4$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$29.9$32.5$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$6.59$29.3$27.5$1.71
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$37,578
Mission and Program Overview

Mission

He treasure box project is dedicated to enriching the lives of less fortunate children in palm beach, broward and miami-dade counties by providing educational, fun and practical gifs in beautifully wrapped treasure boxes during the holiday season.

We provide holiday gifts to underprivileged children

Program Services

DescriptionGrantsExpenses
In December 2013 we packed and delivered almost 5,500 Treasure Boxes containing educational, fun and practical gifts to needy children in South Florida, mainly in Title 1 schools.$17,500$39,048
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzannah HammerPresidentPT$0--
Timothy HammerVice PresidentPT$0--
Carole MortonSecretaryPT$0--
Kathleen FryerTreasurerPT$0--
Chris HollowayDirector-$0--
Katy MullonDirector-$0--
Filing and Contact Details

Filer

EIN
65-1236341
Phone
5612660191

Signing Officer

Name
Kathleen Fryer
Title
Treasurer
Phone
5612660191
Signed
2014-07-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Treasure Boxes, contents and wrapping $37,839 Storage $492 Internet expenses $166 Licenses and permits $145”

Form 990-EZ, Part II, Line 26

“Operating deficit $360”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Fryer
IRS990EZ/BooksInCareOfDetail/PhoneNum05612660191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102788 Dracaena Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033445
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzannah Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Fryer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katy Mullon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038642
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide holiday gifts to underprivileged children
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In December 2013 we packed and delivered almost 5,500 Treasure Boxes containing educational, fun and practical gifts to needy children in South Florida, mainly in Title 1 schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01295
IRS990EZ/SpecialEventsNetIncomeLossAmt03499
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039048
IRS990EZ/TotalProgramServiceExpensesAmt039048
IRS990EZ/TotalRevenueAmt036283
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.treasureboxproject.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Fundraising events 2013 $4,794, 2012 $5,830, 2011 $4,658. 2010 $4,304, 2009 $1,469
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.0024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86392
IRS990ScheduleA/PublicSupportPY509Pct00.8591
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032784
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022941
IRS990ScheduleA/Total509Grp/TotalAmt0135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasure Boxes, contents and wrapping $37,839 Storage $492 Internet expenses $166 Licenses and permits $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating deficit $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filing extension was requested by Higginbotham & Soud who have previously prepared and filed returns for Treasure Box Project Inc.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Fryer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05612660191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREASURE BOX PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0651236341
ReturnHeader/Filer/PhoneNum05612660191
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6592
ReturnHeader/Filer/USAddress/City0Delray Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033482
ReturnHeader/ReturnTs02014-07-17T19:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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