Civic Intelligence

Njsa Inc.

990 • Fiscal year 2023 • EIN 06-1448880

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 04, 2023

PO Box 415 2 Belden AvenueNorwalk, CT 06852-0415

(203) 246-2805

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$16,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$250,369

Up $20,304 (+8.8%) from 2022

Net Assets

Up

$250,369

Up $20,304 (+8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$441,738

Up $34,283 (+8.4%) from 2022

Expenses

Up

$419,013

Up $117,286 (+39%) from 2022

Net Income

Down

$22,725

Down $83,003 (-79%) from 2022

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

2023

Assets$250,369
Liabilities$0
Net Assets$250,369

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

2023

Revenue$441,738
Expenses$419,013
Net Income$22,725
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$441,738
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
Cash and Non-Interest-Bearing Accounts$230,065$250,369▲ $20,304
Rtn Earn Endowment Incm Other Fnds$230,065$250,369▲ $20,304
Total Assets$230,065$250,369▲ $20,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,065$250,369▲ $20,304
Total Liabilities and Net Assets / Fund Balance$230,065$250,369▲ $20,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,088$12,088
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kim GerardiDirector$16,000$16,000

Board Members and Trustees

NameTitle
Robert FosinaPresident
Charissa MarcucilliDirector
Edwin MillerDirector
Eric NiedererDirector
Jennifer GonzalezDirector
Jessica MorinDirector
Mark MagnusenDirector
Matt BuryDirector
Meghan HopkinsDirector
Rodrigo GuzmanDirector
Sandy NielsenSecretary
Eric TaboraTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851
Program Service Revenue
$439,873
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,851
Change in Net Assets
$22,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,013
Salaries, Compensation, and Employee Benefits$16,000
Total Fundraising Expense$8,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,435$3,826$8,427$80,688
Other Expenses$22,553--$22,553
Other Salaries and Wages$16,000--$16,000
Depreciation Depletion$8,838--$8,838
Fees for Services Other-$8,576-$8,576
Travel$3,131--$3,131
Advertising$2,976--$2,976
Fees for Services Accounting-$2,510-$2,510
Office Expenses-$2,483-$2,483
Insurance-$909-$909
Total Functional Expenses$392,282$18,304$8,427$419,013
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.

Form 990, Part VII

REGISTRAR

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
Eric Tabora
Title
Treasurer/director
Phone
2032462805
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fosina
Formed
1973
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Tucci and Bruno Tax Services
Address
105 TECHNOLOGY DR STE G1, TRUMBULL, CT 06611-6349
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 uniforms/gear 20,454 0 0 state team registration f 11,635 0 0 soccer office regist. 9,278 0 0 fundraising costs 0 0 8,427 field supplies 7,690 0 0 assignor fees 6,400 0 0 trophies/awards 3,673 0 0 scholarships 3,500 0 0 uniforms 3,490 0 0 meals & entertainment 0 2,187 0 board uniforms 2,180 0 0 other costs-donations 0 1,139 0 bookkeeping costs 0 500 0 website costs 135 0 0 total 68,435 3,826 8,427

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384867
IRS990ScheduleA/Total509Grp/TotalAmt01722344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01722369
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012088
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3REGISTRAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCCER UNIFORMS/GEAR 20,454 0 0 STATE TEAM REGISTRATION F 11,635 0 0 SOCCER OFFICE REGIST. 9,278 0 0 FUNDRAISING COSTS 0 0 8,427 FIELD SUPPLIES 7,690 0 0 ASSIGNOR FEES 6,400 0 0 TROPHIES/AWARDS 3,673 0 0 SCHOLARSHIPS 3,500 0 0 UNIFORMS 3,490 0 0 MEALS & ENTERTAINMENT 0 2,187 0 BOARD UNIFORMS 2,180 0 0 OTHER COSTS-DONATIONS 0 1,139 0 BOOKKEEPING COSTS 0 500 0 WEBSITE COSTS 135 0 0 TOTAL 68,435 3,826 8,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392282
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250369
IRS990/TotalOtherProgSrvcExpenseAmt0121933
IRS990/TotalProgramServiceExpensesAmt0392282
IRS990/TotalProgramServiceRevenueAmt0439873
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250369
IRS990/TravelGrp/ProgramServicesAmt03131
IRS990/TravelGrp/TotalAmt03131
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IRS990/USAddress/ZIPCd006852
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NJSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TABORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032462805
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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
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ReturnHeader/Filer/USAddress/ZIPCd0068520415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061363057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCCI AND BRUNO TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 TECHNOLOGY DR STE G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUMBULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0066116349
ReturnHeader/PreparerPersonGrp/PhoneNum02038582702
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELO D BRUNO
ReturnHeader/ReturnTs02023-12-14T08:04:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORE
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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