Civic Intelligence

T Klokhuis Inc.

990 • Fiscal year 2016 • EIN 20-0019263

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 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

69th percentile

0.13x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$79,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$257,741

Up $59,111 (+30%) from 2015

Net Assets

Up

$224,814

Up $46,717 (+26%) from 2015

Liabilities

Up

$32,927

Up $12,394 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$711,161

Up $115,352 (+19%) from 2015

Expenses

Up

$664,444

Up $43,176 (+6.9%) from 2015

Net Income

Up

$46,717

Up $72,176 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$257,741
Liabilities$32,927
Net Assets$224,814
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$711,161
Expenses$664,444
Net Income$46,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$711,161
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$180,277$231,937▲ $51,660
Rtn Earn Endowment Incm Other Fnds$178,097$224,814▲ $46,717
Accounts Receivable$10,384$25,804▲ $15,420
Prepaid Expenses and Deferred Charges$7,969--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,630$257,741▲ $59,111
Liabilities
Accounts Payable and Accrued Expenses$9,611$17,554▲ $7,943
Deferred Revenue$10,922$15,373▲ $4,451
Total Liabilities$20,533$32,927▲ $12,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,097$224,814▲ $46,717
Total Liabilities and Net Assets / Fund Balance$198,630$257,741▲ $59,111
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loura Zijdel-eelkemaPresidentFT$79,200$79,200

Board Members and Trustees

NameTitle
Marie-astrid BaeyensSecretary
Fern CasteelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,129
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$46,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,732
Other Expenses$218,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,398--$329,398
Current Officers, Directors, Trustees, and Key Employees-$79,200-$79,200
Occupancy$60,010--$60,010
Payroll Taxes$37,134--$37,134
Travel$29,402--$29,402
All Other Expenses$20,297--$20,297
Other Expenses$11,490--$11,490
Fees for Services Accounting-$4,515-$4,515
Total Functional Expenses$580,729$83,715$0$664,444
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 11

“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
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loura Zijdel-eelkema
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
Hunrathnapolitanoquigley & Taylorllc
Address
152 CENTRAL AVENUE - 2ND FLOOR, CLARK, NJ 07066-1115
Preparer
Philip E Hunrath
Phone
7324990707
Raw XML Appendix305 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/PreparerPersonGrp/PhoneNum07324990707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E HUNRATH
ReturnHeader/ReturnTs02018-01-16T09:01:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,741
Liabilities
$32,927
Net assets
$224,814
Revenue
$711,161
Expenses
$664,444
Net income
$46,717
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