Civic Intelligence

Bergen Regional Special Operations Inc

990EZ • Fiscal year 2013 • EIN 20-0117128

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 26, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,416

Down $418 (-1.3%) from 2012

Net Assets

Down

$31,416

Down $418 (-1.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$4,000

Down $2,000 (-33%) from 2012

Expenses

Down

$4,418

Down $3,213 (-42%) from 2012

Net Income

Up

-$418

Up $1,213 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$31,416
Liabilities-
Net Assets$31,416
Open 2013 Filing

Operations Trend

Revenue Growth14th 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

2013

Revenue$4,000
Expenses$4,418
Net Income-$418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-0117128
Raw XML Appendix134 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/BOY018678
IRS990EZ/CashSavingsAndInvestments/EOY020018
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-418
IRS990EZ/FeesAndOthPymtToIndContractors0605
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031834
IRS990EZ/NetAssetsOrFundBalancesBOY031834
IRS990EZ/NetAssetsOrFundBalances/EOY031416
IRS990EZ/NetAssetsOrFundBalancesEOY031416
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/BOY013156
IRS990EZ/OtherAssetsTotal/EOY011398
IRS990EZ/OtherExpensesTotal03813
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/ProgramServiceExpenses04418
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/BOY031834
IRS990EZ/TotalAssets/EOY031416
IRS990EZ/TotalExpenses04418
IRS990EZ/TotalProgramServiceExpenses04418
IRS990EZ/TotalRevenue04000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509030000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06000
IRS990ScheduleA/Total509/Total030000
IRS990ScheduleA/TotalSupportTotal/Total030000
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES 55. DEPRECIATION 3758.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT - NET 13156. 9398. DEPOSIT ON TOP BOX 0. 2000.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0ROBERT E BYRNES
ReturnHeader/Officer/Phone02015686305
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-03
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T14:05:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,416
Liabilities
-
Net assets
$31,416
Revenue
$4,000
Expenses
$4,418
Net income
-$418
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