Civic Intelligence

Treasure Box Project Inc

990EZ • Fiscal year 2013 • EIN 65-1236341

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

PO Box 659233482

(561) 266-0191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$0

Down $2,405 (-100%) from 2012

Net Assets

Down

-$360

Down $2,765 (-115%) from 2012

Liabilities

$360

No earlier filing loaded for comparison.

Revenue

Up

$36,283

Up $3,435 (+10%) from 2012

Expenses

Up

$39,048

Up $4,661 (+14%) from 2012

Net Income

Down

-$2,765

Down $1,226 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$0
Liabilities$360
Net Assets-$360

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$36,283
Expenses$39,048
Net Income-$2,765
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

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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86392
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022941
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037578
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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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Filings