Civic Intelligence

T Klokhuis Inc.

990 • Fiscal year 2017 • EIN 20-0019263

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.KLOKHUIS.COM

View Organization Page

160 Hickory Tavern RdGillette, NJ 07933

(908) 626-0608

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$81,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$225,040

Down $32,701 (-13%) from 2016

Net Assets

Down

$201,327

Down $23,487 (-10%) from 2016

Liabilities

Down

$23,713

Down $9,214 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$658,585

Down $52,576 (-7.4%) from 2016

Expenses

Down

$595,529

Down $68,915 (-10%) from 2016

Net Income

Up

$63,056

Up $16,339 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $156,993Liabilities 2011: $4,656Net Assets 2011: $152,3372011Assets 2012: $135,323Liabilities 2012: $1,541Net Assets 2012: $133,7822012Assets 2013: $147,616Liabilities 2013: $8,750Net Assets 2013: $138,8662013Assets 2014: $213,902Liabilities 2014: $10,346Net Assets 2014: $203,5562014Assets 2015: $198,630Liabilities 2015: $20,533Net Assets 2015: $178,0972015Assets 2016: $257,741Liabilities 2016: $32,927Net Assets 2016: $224,8142016Assets 2017: $225,040Liabilities 2017: $23,713Net Assets 2017: $201,3272017Assets 2018: $372,619Liabilities 2018: $33,363Net Assets 2018: $339,2562018Assets 2019: $428,107Liabilities 2019: $6,076Net Assets 2019: $422,0312019Assets 2020: $657,733Liabilities 2020: $150,295Net Assets 2020: $507,4382020Assets 2021: $719,550Liabilities 2021: $106,817Net Assets 2021: $612,7332021Assets 2022: $712,784Liabilities 2022: $4,439Net Assets 2022: $708,3452022Assets 2023: $676,651Liabilities 2023: $10,574Net Assets 2023: $666,0772023Assets 2024: $658,205Liabilities 2024: $4,565Net Assets 2024: $653,6402024

Highlighted filing

2017

Assets$225,040
Liabilities$23,713
Net Assets$201,327
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $151,2012011Expenses 2012: $355,3112012Expenses 2013: $449,5482013Revenue 2014: $565,527Expenses 2014: $500,837Net Income 2014: $64,6902014Revenue 2015: $595,809Expenses 2015: $621,268Net Income 2015: -$25,4592015Revenue 2016: $711,161Expenses 2016: $664,444Net Income 2016: $46,7172016Revenue 2017: $658,585Expenses 2017: $595,529Net Income 2017: $63,0562017Revenue 2018: $849,593Expenses 2018: $711,664Net Income 2018: $137,9292018Revenue 2019: $869,662Expenses 2019: $786,886Net Income 2019: $82,7762019Revenue 2020: $841,744Expenses 2020: $756,337Net Income 2020: $85,4072020Revenue 2021: $824,766Expenses 2021: $717,031Net Income 2021: $107,7352021Revenue 2022: $932,019Expenses 2022: $836,407Net Income 2022: $95,6122022Revenue 2023: $833,946Expenses 2023: $876,214Net Income 2023: -$42,2682023Revenue 2024: $1,015,368Expenses 2024: $1,027,805Net Income 2024: -$12,4372024

Highlighted filing

2017

Revenue$658,585
Expenses$595,529
Net Income$63,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$658,585
Mission and Program Overview

Mission

To teach the dutch language to students whose parents are expatriates working in the united states of america for an extended period of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,937$193,692▼ $38,245
Accounts Receivable$25,804$31,348▲ $5,544
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-23,487▼ $23,487
Total Assets$257,741$225,040▼ $32,701
Liabilities
Deferred Revenue$15,373$16,900▲ $1,527
Accounts Payable and Accrued Expenses$17,554$6,813▼ $10,741
Total Liabilities$32,927$23,713▼ $9,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,814$201,327▼ $23,487
Total Liabilities and Net Assets / Fund Balance$257,741$225,040▼ $32,701
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loura Zijdel-eelkemaDirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Jan-willem Van DoornChairman
Brunhilde VergouwenSecretary
Eric DetigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,527
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$63,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,983
Other Expenses$188,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,989--$293,989
Current Officers, Directors, Trustees, and Key Employees-$81,000-$81,000
Occupancy$55,210--$55,210
Payment Travel Entrtnmnt Publicly Ofcl$47,414--$47,414
Payroll Taxes$31,994--$31,994
All Other Expenses$22,628$-9,735-$12,893
Other Expenses$8,189--$8,189
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$522,464$73,065$0$595,529
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The governing board reviewed a approved the return at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors provide a written statement yearly”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by board of directors yearly”

Form 990, Part VI, Section C, Line 19

“The organization will supply copies upon request.”

Filing and Contact Details

Filer

Filer Name
T Klokhuis Inc
EIN
20-0019263
Phone
9086260608
Address
160 HICKORY TAVERN RD, GILLETTE, NJ 07933

Signing Officer

Name
Loura Zijdel-eelkema
Title
President
Phone
9086260608
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loura Zijdel-eelkema
Formed
2004
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hunrathnapolitanoquigley & Taylorllc
Address
152 CENTRAL AVENUE - 2ND FLOOR, CLARK, NJ 07066-1115
Preparer
Philip E Hunrath
Phone
7324990707
Raw XML Appendix320 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0754D16C3C0277812ED592C844F7DAA86E00B249B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0754D16C3C0277812ED592C844F7DAA86E00B249B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.162.249
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:44:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272601619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNRATHNAPOLITANOQUIGLEY & TAYLORLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 CENTRAL AVENUE - 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070661115
ReturnHeader/PreparerPersonGrp/PhoneNum07324990707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E HUNRATH
ReturnHeader/ReturnTs02018-01-16T16:11:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,040
Liabilities
$23,713
Net assets
$201,327
Revenue
$658,585
Expenses
$595,529
Net income
$63,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.02$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.83$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.93$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.82$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.84$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.87$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.85$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.60$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.57$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.15