Civic Intelligence

Bergen Regional Special Operations Inc

990EZ • Fiscal year 2012 • EIN 20-0117128

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization Profile
382 Luhmann Drive07646
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,834

Down $1,631 (-4.9%) from 2011

Net Assets

Down

$31,834

Down $1,631 (-4.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$6,000

Up $4,000 (+200%) from 2011

Expenses

Down

$7,631

Down $1,349 (-15%) from 2011

Net Income

Up

-$1,631

Up $5,349 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $40,445Net Assets 2010: $40,4452010Assets 2011: $33,465Net Assets 2011: $33,4652011Assets 2012: $31,834Net Assets 2012: $31,8342012Assets 2013: $31,416Net Assets 2013: $31,4162013Assets 2014: $28,101Net Assets 2014: $28,1012014Assets 2015: $24,772Net Assets 2015: $24,7722015

Highlighted filing

2012

Assets$31,834
Liabilities-
Net Assets$31,834
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $12,000Expenses 2010: $7,685Net Income 2010: $4,3152010Revenue 2011: $2,000Expenses 2011: $8,980Net Income 2011: -$6,9802011Revenue 2012: $6,000Expenses 2012: $7,631Net Income 2012: -$1,6312012Revenue 2013: $4,000Expenses 2013: $4,418Net Income 2013: -$4182013Revenue 2014: $0Expenses 2014: $3,315Net Income 2014: -$3,3152014Revenue 2015: $0Expenses 2015: $3,329Net Income 2015: -$3,3292015

Highlighted filing

2012

Revenue$6,000
Expenses$7,631
Net Income-$1,631
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0117128
Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014751
IRS990EZ/CashSavingsAndInvestments/EOY018678
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1631
IRS990EZ/FeesAndOthPymtToIndContractors0615
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033465
IRS990EZ/NetAssetsOrFundBalancesBOY033465
IRS990EZ/NetAssetsOrFundBalances/EOY031834
IRS990EZ/NetAssetsOrFundBalancesEOY031834
IRS990EZ/OccupancyRentUtilitiesAndMaint078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1068 EHRET AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11305 GARDEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12382 LUHMANN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARRINGTON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ENGLEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HAENELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BYRNES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018714
IRS990EZ/OtherAssetsTotal/EOY013156
IRS990EZ/OtherExpensesTotal06938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist and carryout specialized rescue operations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist and carryout technical and specialized rescue and life saving operations in conjunction with local police, fire , and emergency service units.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07631
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 WHITE PLAINS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCARSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010583
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK SARDIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147259800
IRS990EZ/TotalAssets/BOY033465
IRS990EZ/TotalAssets/EOY031834
IRS990EZ/TotalExpenses07631
IRS990EZ/TotalProgramServiceExpenses07631
IRS990EZ/TotalRevenue06000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509036000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total509/Total036000
IRS990ScheduleA/TotalSupportTotal/Total036000
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 1325. FILING FEES 55. DEPRECIATION 5558.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT - NET 18714. 13156.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200117128
ReturnHeader/Filer/Name/BusinessNameLine10BERGEN REGIONAL SPECIAL OPERATIONS INC
ReturnHeader/Filer/NameControl0BERG
ReturnHeader/Filer/Phone02015686305
ReturnHeader/Filer/USAddress/AddressLine10382 LUHMANN DRIVE
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007646
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0ROBERT E BYRNES
ReturnHeader/Officer/Phone02015686305
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANOSSIAN SARDIS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 WHITE PLAINS ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCARSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105835063
ReturnHeader/Preparer/Name0JACK N SARDIS CPA
ReturnHeader/Preparer/Phone09147259800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T08:11:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,834
Liabilities
-
Net assets
$31,834
Revenue
$6,000
Expenses
$7,631
Net income
-$1,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.8$24.8$0.00$3.33$3.33
2014Detailed filing. Detailed filing data is available for this year.$28.1$28.1$0.00$3.32$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$4.00$4.42$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$6.00$7.63$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$33.5$2.00$8.98$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$40.4$12.0$7.69$4.32