Civic Intelligence

Jersey Ski and Sports Inc

EIN 22-3678969 • 501(c)3 • Newark, NJ

Profile

Youth Ski Programs

PO Box 1004Newark, NJ 07101

jerseyski.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,537

Up $6,945 (+268%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,537

Up $6,945 (+268%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$15,507

Down $3,995 (-20%) from 2017

Expenses

Down

$8,562

Down $12,770 (-60%) from 2017

Net Income

Up

$6,945

Up $8,775 (+480%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $8,238Liabilities 2011: $02011Assets 2012: $6,965Net Assets 2012: $6,9652012Assets 2013: $7,130Net Assets 2013: $7,1302013Assets 2014: $8,505Net Assets 2014: $8,5052014Assets 2015: $6,435Net Assets 2015: $6,4352015Assets 2016: $5,673Net Assets 2016: $5,6732016Assets 2017: $2,592Net Assets 2017: $2,5922017Assets 2018: $9,537Net Assets 2018: $9,5372018

Highlighted filing

2018

Assets$9,537
Liabilities-
Net Assets$9,537
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $11,934Expenses 2011: $18,033Net Income 2011: -$6,0992011Revenue 2012: $13,634Expenses 2012: $14,907Net Income 2012: -$1,2732012Revenue 2013: $23,971Expenses 2013: $23,806Net Income 2013: $1652013Revenue 2014: $21,486Expenses 2014: $20,111Net Income 2014: $1,3752014Revenue 2015: $21,759Expenses 2015: $23,829Net Income 2015: -$2,0702015Revenue 2016: $28,529Expenses 2016: $29,291Net Income 2016: -$7622016Revenue 2017: $19,502Expenses 2017: $21,332Net Income 2017: -$1,8302017Revenue 2018: $15,507Expenses 2018: $8,562Net Income 2018: $6,9452018

Highlighted filing

2018

Revenue$15,507
Expenses$8,562
Net Income$6,945
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$9,537
Liabilities
-
Net assets
$9,537
Revenue
$15,507
Expenses
$8,562
Net income
$6,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.54$9.54$15.5$8.56$6.95
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.59$19.5$21.3$1.83
2016Detailed filing. Detailed filing data is available for this year.$5.67$5.67$28.5$29.3$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.44$6.44$21.8$23.8$2.07
2014Detailed filing. Detailed filing data is available for this year.$8.51$8.51$21.5$20.1$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$7.13$24.0$23.8$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.97$13.6$14.9$1.27
2011Summary only. Only limited summary data is available for this year.$8.24$0.00$11.9$18.0$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 17, 2019
Return Version
2017v2.3
Gross Receipts
$15,507
Mission and Program Overview

Mission

Youth Ski Programs

Program Services

DescriptionGrantsExpenses
To develope ski programs for inner city youths. The club has approximately 200 members which include kids ranging from ages 6-15-$4,916
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EvansPresidentPT$0--
Hamlet BeyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jersey Ski and Sports Inc
EIN
22-3678969
Phone
9734830555
Address
PO Box 1004, NEWARK, NJ 07101

Signing Officer

Name
Deborah Evans
Title
President
Signed
2019-11-17
Discuss with paid preparer
Yes

Preparer

Firm
R G Ward CPA
Address
228 N Arlington Ave, E Orange, NJ 07017
Preparer
R Greg Ward
Phone
9084063000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 634”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,082”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Hosting 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional Exp 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Related Expenses 4,916”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 292”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 150, End of year 150”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum09734830555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 N Arlington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0070173802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09537
IRS990EZ/GrossReceiptsAmt015507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hamlet Bey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt07809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Ski Programs
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt013262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To develope ski programs for inner city youths. The club has approximately 200 members which include kids ranging from ages 6-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08562
IRS990EZ/TotalProgramServiceExpensesAmt04916
IRS990EZ/TotalRevenueAmt015507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JerseySki.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021064
IRS990ScheduleA/Total509Grp/TotalAmt0106209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Hosting 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotional Exp 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Related Expenses 4,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory Beginning of year 150, End of year 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jersey Ski and Sports Inc
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0223678969
ReturnHeader/Filer/PhoneNum09734830555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1004
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC932D6F8EEC224A62DBE564C2077D56FCF3E806
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC932D6F8EEC224A62DBE564C2077D56FCF3E806
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.198.180.211
ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:04:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R G Ward CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0E Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007017
ReturnHeader/PreparerPersonGrp/PhoneNum09084063000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Greg Ward
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-17T08:49:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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