Civic Intelligence

N J Sparks Ac Inc

990EZ • Fiscal year 2012 • EIN 01-0868765

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileN/A
371 East 27th Street07514
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,412

Up $577 (+31%) from 2011

Net Assets

Up

$2,412

Up $577 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$158,562

Up $59,987 (+61%) from 2011

Expenses

Up

$157,985

Up $60,949 (+63%) from 2011

Net Income

Down

$577

Down $962 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $296Net Assets 2010: $2962010Assets 2011: $1,835Net Assets 2011: $1,8352011Assets 2012: $2,412Net Assets 2012: $2,4122012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$2,412
Liabilities-
Net Assets$2,412
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $63,762Expenses 2010: $63,900Net Income 2010: -$1382010Revenue 2011: $98,575Expenses 2011: $97,036Net Income 2011: $1,5392011Revenue 2012: $158,562Expenses 2012: $157,985Net Income 2012: $5772012Revenue 2013: $142,703Expenses 2013: $145,115Net Income 2013: -$2,4122013

Highlighted filing

2012

Revenue$158,562
Expenses$157,985
Net Income$577
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Athletic Tournaments (Basketball)

Filing and Contact Details

Filer

EIN
01-0868765
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01835
IRS990EZ/CashSavingsAndInvestments/EOY02412
IRS990EZ/ContributionsGiftsGrantsEtc0158562
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0577
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0158562
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01835
IRS990EZ/NetAssetsOrFundBalancesBOY01835
IRS990EZ/NetAssetsOrFundBalances/EOY02412
IRS990EZ/NetAssetsOrFundBalancesEOY02412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0157985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Athletic Tournaments (Basketball)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10371 EAST 27TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007514
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736841625
IRS990EZ/TotalAssets/BOY01835
IRS990EZ/TotalAssets/EOY02412
IRS990EZ/TotalExpenses0157985
IRS990EZ/TotalRevenue0158562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02640
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902640
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/Total509/Total02640
IRS990ScheduleA/TotalSupportTotal/Total02640
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FUND RAISING EXPENSE 17579. BANK SERVICE CHARGE 334. UNIFORMS 8579. ANNUAL REPORT FEE STATE (NJ) 100. TOURNAMENT REGISTRATION FEES 127115. OFFICE SUPPLIES, POSTAGE 1753. MISCELLANOUS COSTS 79. LODGING 1587. TRAVEL COSTS 859.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010868765
ReturnHeader/Filer/Name/BusinessNameLine10NJ SPARKS AC INC
ReturnHeader/Filer/NameControl0NJSP
ReturnHeader/Filer/Phone09736841625
ReturnHeader/Filer/USAddress/AddressLine10371 EAST 27TH STREET
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007514
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0RONALD SMITH
ReturnHeader/Officer/Phone09736841625
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C DILULLO CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1072 SPY GLASS HL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOPEWELL JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012533
ReturnHeader/Preparer/Name0BOB DILULLO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T07:32:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,412
Liabilities
-
Net assets
$2,412
Revenue
$158,562
Expenses
$157,985
Net income
$577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.59$1.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.99$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.64$0.64$0.00