Civic Intelligence

Down Neck Community Sports Group Inc.

990 • Fiscal year 2018 • EIN 22-3750115

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
23 Hanover StreetNewark, NJ 07105-2482

(973) 368-8737

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

24%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

69%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$79,731

Up $25,683 (+48%) from 2017

Net Assets

Up

$79,731

Up $26,613 (+50%) from 2017

Liabilities

Down

$0

Down $930 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$112,616

Up $45,923 (+69%) from 2017

Expenses

Up

$85,404

Up $20,905 (+32%) from 2017

Net Income

Up

$27,212

Up $25,018 (+1140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $38,866Liabilities 2011: $16,142Net Assets 2011: $22,7242011Assets 2012: $58,845Liabilities 2012: $15,598Net Assets 2012: $43,2472012Assets 2013: $55,486Liabilities 2013: $700Net Assets 2013: $54,7862013Assets 2014: $52,165Liabilities 2014: $700Net Assets 2014: $51,4652014Assets 2015: $58,640Liabilities 2015: $1,896Net Assets 2015: $56,7442015Assets 2016: $51,354Liabilities 2016: $430Net Assets 2016: $50,9242016Assets 2017: $54,048Liabilities 2017: $930Net Assets 2017: $53,1182017Assets 2018: $79,731Liabilities 2018: $0Net Assets 2018: $79,7312018Assets 2019: $58,342Liabilities 2019: $0Net Assets 2019: $58,3422019Assets 2020: $74,239Liabilities 2020: $0Net Assets 2020: $74,2392020Assets 2021: $80,142Liabilities 2021: $0Net Assets 2021: $80,1422021Assets 2022: $71,850Liabilities 2022: $0Net Assets 2022: $71,8502022Assets 2023: $70,674Liabilities 2023: $0Net Assets 2023: $70,6742023Assets 2024: $109,731Liabilities 2024: $0Net Assets 2024: $109,7312024

Highlighted filing

2018

Assets$79,731
Liabilities$0
Net Assets$79,731
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $62,929Expenses 2011: $90,280Net Income 2011: -$27,3512011Revenue 2012: $432,938Expenses 2012: $412,416Net Income 2012: $20,5222012Revenue 2013: $56,393Expenses 2013: $44,854Net Income 2013: $11,5392013Revenue 2014: $90,209Expenses 2014: $93,530Net Income 2014: -$3,3212014Revenue 2015: $64,153Expenses 2015: $58,873Net Income 2015: $5,2802015Revenue 2016: $51,049Expenses 2016: $56,870Net Income 2016: -$5,8212016Revenue 2017: $66,693Expenses 2017: $64,499Net Income 2017: $2,1942017Revenue 2018: $112,616Expenses 2018: $85,404Net Income 2018: $27,2122018Revenue 2019: $42,983Expenses 2019: $64,372Net Income 2019: -$21,3892019Revenue 2020: $86,882Expenses 2020: $70,985Net Income 2020: $15,8972020Revenue 2021: $73,081Expenses 2021: $68,156Net Income 2021: $4,9252021Revenue 2022: $126,617Expenses 2022: $134,908Net Income 2022: -$8,2912022Revenue 2023: $118,537Expenses 2023: $119,712Net Income 2023: -$1,1752023Revenue 2024: $116,639Expenses 2024: $77,582Net Income 2024: $39,0572024

Highlighted filing

2018

Revenue$112,616
Expenses$85,404
Net Income$27,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$112,616
Mission and Program Overview

Mission

Organized sports programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,673$58,161▲ $6,488
Cash and Non-Interest-Bearing Accounts$2,375$21,570▲ $19,195
Loans From Officers Directors$930$0▼ $930
Total Assets$54,048$79,731▲ $25,683
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$930$0▼ $930
Net Assets / Fund Balance
Unrestricted Net Assets$53,118$79,731▲ $26,613
Total Net Assets Fund Balance$53,118$79,731▲ $26,613
Total Liabilities and Net Assets / Fund Balance$54,048$79,731▲ $25,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,161--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Neil MidtgardPresident
Dominick Pereira JrBoard Member
Darius WebsterBoard Memeber
Jason FrankiewiczChief Operating Officer
Carlos DominguezSafety Officer
Renee KalenaSecretary
Julian JovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,532
Program Service Revenue
$85,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$27,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,914
Grants and Similar Amounts Paid$1,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,456$3,902$0$25,358
Other Expenses$20,621$0$0$20,621
Travel$5,970$2,527$0$8,497
Insurance$5,776$0$0$5,776
Occupancy$5,524$0$0$5,524
Office Expenses$2,702$579$0$3,281
Advertising$3,200$0$0$3,200
Grants to Domestic Orgs$1,490--$1,490
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$77,992$7,412$0$85,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essex CountyNewark, NJ-Park Improvements$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$930$0▼ $930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Down Neck Community Group Inc
EIN
22-3750115
Phone
9733688737
Address
23 HANOVER STREET, NEWARK, NJ 07105-2482

Signing Officer

Name
Neil Midtgard
Title
President
Phone
9733688737
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Midtgard
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a final copy of Form 990 reconciled to the Organization's books and records.”

Form 990, Part IX, Line 24E

“Telephone & internet 3495. 0. 3495. 0.”

Form 990, Part IX, Line 24E

“Trophies 2193. 2193. 0. 0.”

Form 990, Part IX, Line 24E

“Umpire fees 4087. 4087. 0. 0.”

Form 990, Part IX, Line 24E

“Security service 320. 0. 320. 0.”

Form 990, Part IX, Line 24E

“Christmas program 1924. 1924. 0. 0.”

Form 990, Part IX, Line 24E

“Annual picnic 1756. 1756. 0. 0.”

Form 990, Part IX, Line 24E

“Team photos 319. 319. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsor signs 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers & gifts 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Concession costs 7784. 7784. 0. 0.”

Form 990, Part IX, Line 24E

“League registrations 3293. 3293. 0. 0.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090209
IRS990ScheduleA/Total509Grp/TotalAmt0372937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058161
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESSEX COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0226002433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0465 MLK BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds received bythe organization from the State of NJ Green Acres Program where turned over to the County of Essex to be used for the improvement of the ball fields in the county parks
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF VENDORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NIEL MIDTGARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a final copy of Form 990 reconciled to the Organization's books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE & INTERNET 3495. 0. 3495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES 2193. 2193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE FEES 4087. 4087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY SERVICE 320. 0. 320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS PROGRAM 1924. 1924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL PICNIC 1756. 1756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM PHOTOS 319. 319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSOR SIGNS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS & GIFTS 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSION COSTS 7784. 7784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEAGUE REGISTRATIONS 3293. 3293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054048
IRS990/TotalAssetsEOYAmt079731
IRS990/TotalAssetsGrp/BOYAmt054048
IRS990/TotalAssetsGrp/EOYAmt079731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077992
IRS990/TotalFunctionalExpensesGrp/TotalAmt085404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0930
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077992
IRS990/TotalProgramServiceRevenueAmt085084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02527
IRS990/TravelGrp/ProgramServicesAmt05970
IRS990/TravelGrp/TotalAmt08497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 HANOVER STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MIDTGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733688737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,731
Liabilities
$0
Net assets
$79,731
Revenue
$112,616
Expenses
$85,404
Net income
$27,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.17$0.78$0.39
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.19$1.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.27$1.35$0.08
2021Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.73$0.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.43$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.13$0.85$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.67$0.64$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.51$0.57$0.06
2015Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.64$0.59$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.56$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$4.33$4.12$0.21
2011Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$0.63$0.90$0.27