Civic Intelligence

Jaa Inc. of Jericho

990 • Fiscal year 2018 • EIN 11-3273785

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

PO Box 152Jericho, NY 11753

(917) 697-3084

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

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

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$378,419

Up $51,906 (+16%) from 2017

Net Assets

Up

$378,419

Up $51,906 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$615,224

Up $61,938 (+11%) from 2017

Expenses

Up

$563,318

Up $15,625 (+2.9%) from 2017

Net Income

Up

$51,906

Up $46,313 (+828%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $118,497Liabilities 2010: $0Net Assets 2010: $118,4972010Assets 2011: $114,787Liabilities 2011: $0Net Assets 2011: $114,7872011Assets 2012: $176,572Liabilities 2012: $0Net Assets 2012: $176,5722012Assets 2013: $202,360Liabilities 2013: $0Net Assets 2013: $202,3602013Assets 2014: $270,104Liabilities 2014: $0Net Assets 2014: $270,1042014Assets 2015: $283,446Liabilities 2015: $0Net Assets 2015: $283,4462015Assets 2016: $320,920Liabilities 2016: $0Net Assets 2016: $320,9202016Assets 2017: $326,513Liabilities 2017: $0Net Assets 2017: $326,5132017Assets 2018: $378,419Liabilities 2018: $0Net Assets 2018: $378,4192018Assets 2019: $327,734Liabilities 2019: $0Net Assets 2019: $327,7342019Assets 2020: $237,442Liabilities 2020: $0Net Assets 2020: $237,4422020Assets 2021: $348,018Liabilities 2021: $0Net Assets 2021: $348,0182021Assets 2022: $325,117Liabilities 2022: $0Net Assets 2022: $325,1172022Assets 2023: $295,117Liabilities 2023: $0Net Assets 2023: $295,1172023Assets 2024: $306,291Liabilities 2024: $0Net Assets 2024: $306,2912024

Highlighted filing

2018

Assets$378,419
Liabilities$0
Net Assets$378,419

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $359,0002010Expenses 2011: $404,4542011Expenses 2012: $441,8822012Revenue 2013: $483,743Expenses 2013: $457,955Net Income 2013: $25,7882013Revenue 2014: $520,313Expenses 2014: $452,560Net Income 2014: $67,7532014Revenue 2015: $534,758Expenses 2015: $521,416Net Income 2015: $13,3422015Revenue 2016: $602,426Expenses 2016: $564,952Net Income 2016: $37,4742016Revenue 2017: $553,286Expenses 2017: $547,693Net Income 2017: $5,5932017Revenue 2018: $615,224Expenses 2018: $563,318Net Income 2018: $51,9062018Revenue 2019: $477,043Expenses 2019: $527,728Net Income 2019: -$50,6852019Revenue 2020: $118,256Expenses 2020: $208,548Net Income 2020: -$90,2922020Revenue 2021: $390,994Expenses 2021: $280,418Net Income 2021: $110,5762021Revenue 2022: $504,922Expenses 2022: $527,823Net Income 2022: -$22,9012022Revenue 2023: $511,818Expenses 2023: $541,818Net Income 2023: -$30,0002023Revenue 2024: $542,277Expenses 2024: $531,103Net Income 2024: $11,1742024

Highlighted filing

2018

Revenue$615,224
Expenses$563,318
Net Income$51,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$615,224
Mission and Program Overview

Mission

Providing the youth of the community with the opportunity to grow and develop athletic and social skills through participation in games and competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,513$378,419▲ $51,906
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$326,513$378,419▲ $51,906
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,513$378,419▲ $51,906
Total Net Assets Fund Balance$326,513$378,419▲ $51,906
Total Liabilities and Net Assets / Fund Balance$326,513$378,419▲ $51,906
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom TaubesPresident
Cary RubinVice President
Brian GoldbergBoard Member
Craig SnyderBoard member
David KrangleBoard Member
David SimonBoard member
Don HuyangBoard member
Edward PaltzikBoard Member
Jared KurtzerBoard Member
Jeff SchroederBoard member
Joel SweetbaumBoard Member
Jordan WeissBoard member
Justin KarolBoard Member
Paul CamhiBoard Member
Lisa RothsteinSecretary
Keith MarasiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$610,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$51,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,772$4,976-$30,748
Other Expenses$27,268--$27,268
Insurance$11,992--$11,992
Total Functional Expenses$558,342$4,976$0$563,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is reviewed and signed annually by board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The required documents will be available upon request.

Filing and Contact Details

Filer

Filer Name
JAA Inc Of Jericho
EIN
11-3273785
Phone
9176973084
Address
PO Box 152, Jericho, NY 11753

Signing Officer

Name
Keith Marasia
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Marasia
Formed
1995
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program sports and expenses
IRS990/OtherExpensesGrp/Desc1Sports uniforms & equipment
IRS990/OtherExpensesGrp/Desc2Field and gym costs
IRS990/OtherExpensesGrp/Desc3Sports umpires and referees
IRS990/OtherExpensesGrp/ProgramServicesAmt0414442
IRS990/OtherExpensesGrp/ProgramServicesAmt149100
IRS990/OtherExpensesGrp/ProgramServicesAmt229768
IRS990/OtherExpensesGrp/ProgramServicesAmt327268
IRS990/OtherExpensesGrp/TotalAmt0414442
IRS990/OtherExpensesGrp/TotalAmt149100
IRS990/OtherExpensesGrp/TotalAmt229768
IRS990/OtherExpensesGrp/TotalAmt327268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith Marasia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Sports programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010310
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547693
IRS990/PYProgramServiceRevenueAmt0542976
IRS990/PYRevenuesLessExpensesAmt05593
IRS990/PYTotalExpensesAmt0547693
IRS990/PYTotalRevenueAmt0553286
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02745428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02832252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526558
IRS990ScheduleA/Total509Grp/TotalAmt02832252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02832252
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed and signed annually by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The required documents will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326513
IRS990/TotalAssetsEOYAmt0378419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$5.42$5.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$5.12$5.42$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$5.05$5.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.91$2.80$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.18$2.09$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.77$5.28$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$6.15$5.63$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$5.53$5.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$6.02$5.65$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$5.35$5.21$0.13
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$5.20$4.53$0.68
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$4.84$4.58$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.59