Civic Intelligence

Arman N Roy Foundation

990EZ • Fiscal year 2019 • EIN 83-4684062

May 08, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

317 Van Neste RoadFlemington, NJ 08822

(908) 635-4458

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.10x

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$36,920

No earlier filing loaded for comparison.

Net Assets

$32,137

No earlier filing loaded for comparison.

Liabilities

$4,783

No earlier filing loaded for comparison.

Revenue

$49,031

No earlier filing loaded for comparison.

Expenses

$16,894

No earlier filing loaded for comparison.

Net Income

$32,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $36,920Liabilities 2019: $4,783Net Assets 2019: $32,1372019Assets 2020: $52,339Liabilities 2020: $66Net Assets 2020: $52,2732020Assets 2021: $79,515Liabilities 2021: $10,311Net Assets 2021: $69,2042021Assets 2022: $63,323Liabilities 2022: $91Net Assets 2022: $63,2322022Assets 2023: $49,976Net Assets 2023: $49,9762023Assets 2024: $73,081Liabilities 2024: $3,206Net Assets 2024: $69,8752024

Highlighted filing

2019

Assets$36,920
Liabilities$4,783
Net Assets$32,137

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $49,031Expenses 2019: $16,894Net Income 2019: $32,1372019Revenue 2020: $147,009Expenses 2020: $126,873Net Income 2020: $20,1362020Revenue 2021: $154,795Expenses 2021: $137,864Net Income 2021: $16,9312021Revenue 2022: $137,846Expenses 2022: $143,818Net Income 2022: -$5,9722022Revenue 2023: $120,026Expenses 2023: $133,282Net Income 2023: -$13,2562023Revenue 2024: $152,655Expenses 2024: $132,756Net Income 2024: $19,8992024

Highlighted filing

2019

Revenue$49,031
Expenses$16,894
Net Income$32,137
Jump To
Filing Snapshot
Filing Period
May 8, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$51,368
Mission and Program Overview

Mission

Providing and bringing technology solutions that can uplift and build postive futures for the community most vulnerable youth.

Program Services

DescriptionGrantsExpenses
PROVIDING AND BRINGING TECHNOLOGY SOLUTIONS THAT CAN UPLIFT AND BUILD POSTIVE FUTURES FOR THE COMMUNITY MOST VULNERABLE YOUTH.$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANISHA ROYChairpersonPT$0--
MINAL MOSCASecretaryPT$0--
MOHINI JAISWALCFO/TreasurerPT$0--
VINITA KOCHHARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arman N Roy Foundation
EIN
83-4684062
Phone
9086354458
Address
317 VAN NESTE ROAD, FLEMINGTON, NJ 08822

Signing Officer

Name
Mohini Jaiswal
Title
CFO/treasurer
Phone
9086354458
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Aurora Rosado
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: annie cannons. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: covenant house. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: donors choose. Amount given: 5,000. Total included on form 990-ez, line 10: 15,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges and fees. Amount: 192. Description: office supplies & software. Amount: 5. Description: paypal fees. Amount: 239. Description: taxes & licenses. Amount: 800. Description: website and advertising. Amount: 573. Total to form 990-ez, line 16: 1,809.

Form 990-ez, Part II, Line 24 - Other Assets

Description: gala prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,112. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 780.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: boa credit card. Beg. Of year amount: 0. End of year amount: 162. Description: gala deferred revenue. Beg. Of year amount: 0. End of year amount: 4,621.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOHINI JAISWAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09086354458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 VAN NESTE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FELMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051368
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032137
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036920
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt051368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANISHA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINAL MOSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHINI JAISWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINITA KOCHHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02892
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AND BRINGING TECHNOLOGY SOLUTIONS THAT CAN UPLIFT AND BUILD POSTIVE FUTURES FOR THE COMMUNITY MOST VULNERABLE YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND BRINGING TECHNOLOGY SOLUTIONS THAT CAN UPLIFT AND BUILD POSTIVE FUTURES FOR THE COMMUNITY MOST VULNERABLE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02337
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2337
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04783
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt049031
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARMANROY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS FORMED IN MAY 2019 WHICH RESULTED IN A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051368
IRS990ScheduleA/TotalSupportAmt051368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ANNIE CANNONS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: COVENANT HOUSE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: DONORS CHOOSE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 192. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 5. DESCRIPTION: PAYPAL FEES. AMOUNT: 239. DESCRIPTION: TAXES & LICENSES. AMOUNT: 800. DESCRIPTION: WEBSITE AND ADVERTISING. AMOUNT: 573. TOTAL TO FORM 990-EZ, LINE 16: 1,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GALA PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,112. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BOA CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 162. DESCRIPTION: GALA DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHINI JAISWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086354458
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMAN N ROY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARMA
ReturnHeader/Filer/EIN0834684062
ReturnHeader/Filer/PhoneNum09086354458
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 VAN NESTE ROAD
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0834B66C116EBAB64298C70348898C380C6A0F7F5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.53.219.122
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:06:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AURORA ROSADO
ReturnHeader/ReturnTs02020-06-22T12:15:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-08
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings