Civic Intelligence

Njsa Inc.

990 • Fiscal year 2020 • EIN 06-1448880

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

PO Box 415 2 Belden AvenueNorwalk, CT 06852-0415

(203) 246-2805

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$123,241

Up $33,949 (+38%) from 2019

Net Assets

Up

$123,241

Up $33,949 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$355,201

Down $29,666 (-7.7%) from 2019

Expenses

Down

$321,252

Down $79,146 (-20%) from 2019

Net Income

Up

$33,949

Up $49,480 (+319%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $137,993Liabilities 2012: $0Net Assets 2012: $137,9932012Assets 2013: $197,945Liabilities 2013: $0Net Assets 2013: $197,9452013Assets 2014: $179,054Liabilities 2014: $0Net Assets 2014: $179,0542014Assets 2015: $194,869Liabilities 2015: $0Net Assets 2015: $194,8692015Assets 2016: $227,392Liabilities 2016: $0Net Assets 2016: $227,3922016Assets 2017: $155,321Liabilities 2017: $0Net Assets 2017: $155,3212017Assets 2018: $104,823Liabilities 2018: $0Net Assets 2018: $104,8232018Assets 2019: $89,292Liabilities 2019: $0Net Assets 2019: $89,2922019Assets 2020: $123,241Liabilities 2020: $0Net Assets 2020: $123,2412020Assets 2021: $124,337Liabilities 2021: $0Net Assets 2021: $124,3372021Assets 2022: $230,065Liabilities 2022: $0Net Assets 2022: $230,0652022Assets 2023: $250,369Liabilities 2023: $0Net Assets 2023: $250,3692023Assets 2024: $331,817Liabilities 2024: $0Net Assets 2024: $331,8172024Assets 2025: $292,596Liabilities 2025: $0Net Assets 2025: $292,5962025

Highlighted filing

2020

Assets$123,241
Liabilities$0
Net Assets$123,241

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $153,749Expenses 2012: $123,484Net Income 2012: $30,2652012Revenue 2013: $259,973Expenses 2013: $200,021Net Income 2013: $59,9522013Revenue 2014: $231,619Expenses 2014: $250,510Net Income 2014: -$18,8912014Revenue 2015: $404,010Expenses 2015: $388,195Net Income 2015: $15,8152015Revenue 2016: $501,826Expenses 2016: $469,303Net Income 2016: $32,5232016Revenue 2017: $482,199Expenses 2017: $554,270Net Income 2017: -$72,0712017Revenue 2018: $471,069Expenses 2018: $521,567Net Income 2018: -$50,4982018Revenue 2019: $384,867Expenses 2019: $400,398Net Income 2019: -$15,5312019Revenue 2020: $355,201Expenses 2020: $321,252Net Income 2020: $33,9492020Revenue 2021: $133,108Expenses 2021: $132,012Net Income 2021: $1,0962021Revenue 2022: $407,455Expenses 2022: $301,727Net Income 2022: $105,7282022Revenue 2023: $441,738Expenses 2023: $419,013Net Income 2023: $22,7252023Revenue 2024: $480,253Expenses 2024: $399,804Net Income 2024: $80,4492024Revenue 2025: $448,996Expenses 2025: $488,217Net Income 2025: -$39,2212025

Highlighted filing

2020

Revenue$355,201
Expenses$321,252
Net Income$33,949
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$355,201
Mission and Program Overview

Mission

To organize the activities necessary to provide young men & women with a youth soccer league.

To organize the activities to provide young men and women with a youth soccer program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,292$123,241▲ $33,949
Cash and Non-Interest-Bearing Accounts$88,993$123,147▲ $34,154
Land, Buildings, and Equipment, Net$299$94▼ $205
Total Assets$89,292$123,241▲ $33,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,292$123,241▲ $33,949
Total Liabilities and Net Assets / Fund Balance$89,292$123,241▲ $33,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94$15,862$15,956
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kim GerardiDirector$16,000$16,000
Oscar TaboraDirector$6,000$6,000

Board Members and Trustees

NameTitle
Robert FosinaPresident
Edwin MillerDirector
Eric NiedererDirector
Jennifer GonzalezDirector
Marcucilli CharissaDirector
Mark MagnusenDirector
Matt BuryDirector
Rodrigo GuzmanDirector
Jessica MorinSecretary/di
Robert BerryTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,190
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$33,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,252
Salaries, Compensation, and Employee Benefits$22,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,271$2,750-$61,021
Other Salaries and Wages$22,000--$22,000
Other Expenses$15,075--$15,075
Office Expenses-$3,868-$3,868
Advertising$3,445--$3,445
Fees for Services Accounting-$1,825-$1,825
Insurance-$945-$945
Depreciation Depletion$205--$205
Total Functional Expenses$311,864$9,388$0$321,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the board prior to filing.

Form 990, Page 6, Part VI, Line 19

The form 990 is filed and presented to anyone who wishes to inspect the return and other documents.

Filing and Contact Details

Filer

Filer Name
Njsa Inc
EIN
06-1448880
Phone
2032462805
Address
PO BOX 415 2 BELDEN AVENUE, NORWALK, CT 06852-0415

Signing Officer

Name
Robert Fosina
Title
President
Phone
2032462805
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fosina
Formed
1973
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Tucci and Bruno Tax Services
Address
6 SOSSE CT, NORWALK, CT 06851-2810
Preparer
Angelo D Bruno
Phone
2038582702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program expenses related to the players

Form 990, Part IX, Line 24E

Soccer clinics 13,136 0 0 state team registration f 10,179 0 0 assignor fees 6,000 0 0 field supplies 5,944 0 0 field usage fees 4,462 0 0 soccer office regist. 4,016 0 0 trophies/awards 3,639 0 0 academy director 3,334 0 0 bookkeeping costs 0 2,750 0 scholarships 2,500 0 0 website 2,500 0 0 athletic trainers 1,750 0 0 contributions 600 0 0 continuing education 211 0 0 total 58,271 2,750 0

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES RELATED TO THE PLAYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FILED AND PRESENTED TO ANYONE WHO WISHES TO INSPECT THE RETURN AND OTHER DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCCER CLINICS 13,136 0 0 STATE TEAM REGISTRATION F 10,179 0 0 ASSIGNOR FEES 6,000 0 0 FIELD SUPPLIES 5,944 0 0 FIELD USAGE FEES 4,462 0 0 SOCCER OFFICE REGIST. 4,016 0 0 TROPHIES/AWARDS 3,639 0 0 ACADEMY DIRECTOR 3,334 0 0 BOOKKEEPING COSTS 0 2,750 0 SCHOLARSHIPS 2,500 0 0 WEBSITE 2,500 0 0 ATHLETIC TRAINERS 1,750 0 0 CONTRIBUTIONS 600 0 0 CONTINUING EDUCATION 211 0 0 TOTAL 58,271 2,750 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089292
IRS990/TotalAssetsEOYAmt0123241
IRS990/TotalAssetsGrp/BOYAmt089292
IRS990/TotalAssetsGrp/EOYAmt0123241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123241
IRS990/TotalOtherProgSrvcExpenseAmt098996
IRS990/TotalProgramServiceExpensesAmt0311864
IRS990/TotalProgramServiceRevenueAmt0355190
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 415 2 BELDEN AVE
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006852
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NJSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FOSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032462805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJSA INC
ReturnHeader/Filer/BusinessNameControlTxt0NJSA
ReturnHeader/Filer/EIN0061448880
ReturnHeader/Filer/PhoneNum02032462805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415 2 BELDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068520415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08562A4DF1E0B8E76F8DC9DED881699157D5CF8EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5157DBE425D0B90E0460CDCA69018D7F5F02DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:19:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061363057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCCI AND BRUNO TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 SOSSE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068512810
ReturnHeader/PreparerPersonGrp/PhoneNum02038582702
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELO D BRUNO
ReturnHeader/ReturnTs02020-12-14T12:19:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$4.49$4.88$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$4.80$4.00$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.42$4.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$4.07$3.02$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.33$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.55$3.21$0.34
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$3.85$4.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.71$5.22$0.50
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$4.82$5.54$0.72
2016Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$5.02$4.69$0.33
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$4.04$3.88$0.16
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.32$2.51$0.19
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.60$2.00$0.60
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.54$1.23$0.30