Civic Intelligence

Central Jersey Knights Inc.

990 • Fiscal year 2012 • EIN 03-0377243

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization Profilewww.jerseyknights.com
PO Box 717208902
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2012 filings • NTEE N64 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE N64 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$166,950

Down $29,022 (-15%) from 2011

Net Assets

Down

$166,950

Down $29,022 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$484,973

Up $16,852 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $195,972Liabilities 2011: $0Net Assets 2011: $195,9722011Assets 2012: $166,950Liabilities 2012: $0Net Assets 2012: $166,9502012Assets 2013: $156,917Liabilities 2013: $0Net Assets 2013: $156,9172013Assets 2014: $134,924Liabilities 2014: $0Net Assets 2014: $134,9242014Assets 2015: $194,008Liabilities 2015: $0Net Assets 2015: $194,0082015Assets 2016: $180,853Liabilities 2016: $0Net Assets 2016: $180,8532016

Highlighted filing

2012

Assets$166,950
Liabilities$0
Net Assets$166,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $441,376Expenses 2011: $468,121Net Income 2011: -$26,7452011Expenses 2012: $484,9732012Revenue 2013: $488,977Expenses 2013: $499,010Net Income 2013: -$10,0332013Revenue 2014: $340,685Expenses 2014: $362,678Net Income 2014: -$21,9932014Revenue 2015: $418,752Expenses 2015: $359,668Net Income 2015: $59,0842015Revenue 2016: $353,667Expenses 2016: $367,072Net Income 2016: -$13,4052016

Highlighted filing

2012

Revenue-
Expenses$484,973
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Gross Receipts
$455,951
Mission and Program Overview

Mission

To provide the highest possible

Filing and Contact Details

Filer

EIN
03-0377243
Raw XML Appendix278 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.

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IRS990/LandBldgEquipmentAccumDeprec083537
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IRS990/LandBuildingsEquipmentBasisNet/BOY062708
IRS990/LandBuildingsEquipmentBasisNet/EOY050963
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers07
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0468121
IRS990/OtherExpensesCurrentYear0484973
IRS990/OtherExpenses/Description0TOURNAMENT FEES / TRAVEL
IRS990/OtherExpenses/Description1TRAINER
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UNIFORMS
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IRS990/OtherExpenses/Total313984
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0PLAYER REGISTRATION FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0455951
IRS990/ProgramServiceRevenue/TotalRevenueColumn0455951
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-29022
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IRS990/RevenuesLessExpensesCY0-29022
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0455951
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED HIGH LEVEL OF TRAINING AND COMPETITION FOR YOUTH OF CENTRAL NEW JERSEY
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY OFFICERS BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3RENT 13,520 0 0 SEED AND FERTILIZER 10,353 0 0 BANK CHARGES 0 6,593 0 GOALIE TRAINING 6,480 0 0 UTILITIES 5,483 0 0 REFUNDS 4,965 0 0 GASOLINE/DIESEL 4,484 0 0 LITTLE KICKERS TRAINING 4,255 0 0 DIRECTOR OF TRAINING 4,165 0 0 JOHNNY ON THE SPOT 3,821 0 0 INSURANCE 0 3,796 0 FIELDS 3,517 0 0 WEBSITE 3,455 0 0 TEAM EQUIPMENT 3,177 0 0 LEAGUE DUES 3,138 0 0 SUPPLIES 2,333 0 0 DECALS 1,487 0 0 WASTE DISPOSAL 1,194 0 0 BOOK KEEPING 0 1,150 0 ACCOUNTING 0 1,045 0 SCHOOL OF EXCELLENCE 870 0 0 MISCELLANEOUS 575 0 0 LICENSES AND PERMITS 0 550 0 CLUB FEES / PLAYER PASS 548 0 0 TRYOUTS 150 0 0 POSTAGE 0 113 0 OFFICE EXPENSES 0 60 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030377243
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ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07327355091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7172
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ReturnHeader/Filer/USAddress/ZIPCode008902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0JAMES D MARTIN
ReturnHeader/Officer/Phone07327355091
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVEREST TAX CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 RT 31 N STE 114
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLEMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008822
ReturnHeader/Preparer/Name0PAWEL J SIPIKA CPA MA
ReturnHeader/Preparer/Phone09088068300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T10:31:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,950
Liabilities
$0
Net assets
$166,950
Revenue
-
Expenses
$484,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$3.54$3.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.19$3.60$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.41$3.63$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.89$4.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$4.85
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$4.41$4.68$0.27