Civic Intelligence

Down Neck Community Sports Group Inc.

990 • Fiscal year 2022 • EIN 22-3750115

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

78th percentile

0.00x

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$71,850

Down $8,292 (-10%) from 2021

Net Assets

Down

$71,850

Down $8,292 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$126,617

Up $53,536 (+73%) from 2021

Expenses

Up

$134,908

Up $66,752 (+98%) from 2021

Net Income

Down

-$8,291

Down $13,216 (-268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$71,850
Liabilities$0
Net Assets$71,850
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$126,617
Expenses$134,908
Net Income-$8,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$126,617
Mission and Program Overview

Mission

Organized sports programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,161$61,769▲ $3,608
Cash and Non-Interest-Bearing Accounts$21,981$10,081▼ $11,900
Total Assets$80,142$71,850▼ $8,292
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,142$71,850▼ $8,292
Total Net Assets Fund Balance$80,142$71,850▼ $8,292
Total Liabilities and Net Assets / Fund Balance$80,142$71,850▼ $8,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,064--
Leasehold Improvements$34,705--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Nicholas DominguezPresident
Carlos DominguezVice President
Renee KalenaSecretary
Neil MidtgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,400
Program Service Revenue
$15,214
Investment Income
$3
Other Revenue
$0
All Other Contributions
$111,400
Change in Net Assets
$-8,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,340
Grants and Similar Amounts Paid$19,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,048$5,561$0$52,609
Grants to Domestic Orgs$19,568--$19,568
Occupancy$13,446$0$0$13,446
Other Expenses$13,417$0$0$13,417
Conferences and Meetings$0$9,795$0$9,795
Travel$2,000$3,909$0$5,909
Office Expenses$0$4,708$0$4,708
Insurance$0$4,144$0$4,144
Fees for Services Accounting$0$1,655$0$1,655
Information Technology$0$341$0$341
Total Functional Expenses$104,688$30,220$0$134,908
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-05-13
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 5123. 0. 5123. 0.”

Form 990, Part IX, Line 24E

“Umpire fees 15655. 15655. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday programs 1530. 1530. 0. 0.”

Form 990, Part IX, Line 24E

“Annual picnic 2065. 2065. 0. 0.”

Form 990, Part IX, Line 24E

“Concession costs 12173. 12173. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, fees & permits 381. 0. 381. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“Field permits 11000. 11000. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO EXPENSE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsor signs 4625. 4625. 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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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 5123. 0. 5123. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRE FEES 15655. 15655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY PROGRAMS 1530. 1530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PICNIC 2065. 2065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION COSTS 12173. 12173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES, FEES & PERMITS 381. 0. 381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 6. 0. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD PERMITS 11000. 11000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPONSOR SIGNS 4625. 4625. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080142
IRS990/TotalAssetsEOYAmt071850
IRS990/TotalAssetsGrp/BOYAmt080142
IRS990/TotalAssetsGrp/EOYAmt071850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071850
IRS990/TotalProgramServiceExpensesAmt0104688
IRS990/TotalProgramServiceRevenueAmt015214
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071850
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03909
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt05909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MIDTGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733688737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN NECK COMMUNITY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0223750115
ReturnHeader/Filer/PhoneNum09733688737
ReturnHeader/Filer/USAddress/AddressLine1Txt023 HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071052482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822263559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Della Pia & Rispoli CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER ROAD SUITE G2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09734022636
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DELLA PIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-08T09:54:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDTGARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,850
Liabilities
$0
Net assets
$71,850
Revenue
$126,617
Expenses
$134,908
Net income
-$8,291
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits