Civic Intelligence

T Klokhuis Inc.

990 • Fiscal year 2018 • EIN 20-0019263

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

84th percentile

$83,420

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$372,619

Up $147,579 (+66%) from 2017

Net Assets

Up

$339,256

Up $137,929 (+69%) from 2017

Liabilities

Up

$33,363

Up $9,650 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$849,593

Up $191,008 (+29%) from 2017

Expenses

Up

$711,664

Up $116,135 (+20%) from 2017

Net Income

Up

$137,929

Up $74,873 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$372,619
Liabilities$33,363
Net Assets$339,256
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$849,593
Expenses$711,664
Net Income$137,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$849,593
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$193,692$355,479▲ $161,787
Rtn Earn Endowment Incm Other Fnds$-23,487$114,442▲ $137,929
Accounts Receivable$31,348$17,140▼ $14,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,040$372,619▲ $147,579
Liabilities
Accounts Payable and Accrued Expenses$6,813$21,141▲ $14,328
Deferred Revenue$16,900$11,807▼ $5,093
Other Liabilities$0$415▲ $415
Total Liabilities$23,713$33,363▲ $9,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,327$339,256▲ $137,929
Total Liabilities and Net Assets / Fund Balance$225,040$372,619▲ $147,579
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loura Zijdel-eelkemaDirectorFT$83,420$83,420

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
$849,492
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$137,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,637
Other Expenses$223,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,752--$367,752
Current Officers, Directors, Trustees, and Key Employees-$84,240-$84,240
Occupancy$54,980--$54,980
Payment Travel Entrtnmnt Publicly Ofcl$52,930--$52,930
Payroll Taxes$36,645--$36,645
All Other Expenses$26,665$-10,183-$16,482
Other Expenses$8,836--$8,836
Fees for Services Accounting-$8,464-$8,464
Total Functional Expenses$629,143$82,521$0$711,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$415
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
2018-09-26
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 Appendix329 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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURA ZIJDEL-EELKEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086260608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T KLOKHUIS INC
ReturnHeader/Filer/BusinessNameControlTxt0TKLO
ReturnHeader/Filer/EIN0200019263
ReturnHeader/Filer/PhoneNum09086260608
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 HICKORY TAVERN RD
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9A0EBBED6FF58AA6E0193E729647EB97F0FFC58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F863899FBFC1A9FF086893F7DB1A9B6BBB19ECA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.162.249
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:10:15
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E HUNRATH
ReturnHeader/ReturnTs02018-10-08T07:51:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,619
Liabilities
$33,363
Net assets
$339,256
Revenue
$849,593
Expenses
$711,664
Net income
$137,929
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