Civic Intelligence

Huddle Inc.

990EZ • Fiscal year 2012 • EIN 23-7430974

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileN/A
PO Box 19507940
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$39,849

No earlier filing loaded for comparison.

Net Assets

$39,849

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

$55,359

No earlier filing loaded for comparison.

Expenses

$48,388

No earlier filing loaded for comparison.

Net Income

$6,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $39,849Liabilities 2012: $0Net Assets 2012: $39,8492012Assets 2013: $51,635Liabilities 2013: $0Net Assets 2013: $51,6352013Assets 2014: $41,603Liabilities 2014: $0Net Assets 2014: $41,6032014Assets 2015: $27,536Liabilities 2015: $0Net Assets 2015: $27,5362015Assets 2016: $24,284Liabilities 2016: $0Net Assets 2016: $24,2842016Assets 2017: $21,988Liabilities 2017: $0Net Assets 2017: $21,9882017Assets 2018: $37,442Liabilities 2018: $0Net Assets 2018: $37,4422018Assets 2019: $22,311Liabilities 2019: $0Net Assets 2019: $22,3112019Assets 2020: $28,427Liabilities 2020: $0Net Assets 2020: $28,4272020Assets 2021: $17,262Liabilities 2021: $0Net Assets 2021: $17,2622021Assets 2022: $21,378Liabilities 2022: $0Net Assets 2022: $21,3782022Assets 2023: $27,241Liabilities 2023: $0Net Assets 2023: $27,2412023Assets 2024: $21,020Liabilities 2024: $0Net Assets 2024: $21,0202024

Highlighted filing

2012

Assets$39,849
Liabilities$0
Net Assets$39,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $55,359Expenses 2012: $48,388Net Income 2012: $6,9712012Revenue 2013: $51,203Expenses 2013: $39,417Net Income 2013: $11,7862013Revenue 2014: $22,254Expenses 2014: $32,286Net Income 2014: -$10,0322014Revenue 2015: $14,289Expenses 2015: $28,356Net Income 2015: -$14,0672015Revenue 2016: $27,719Expenses 2016: $30,971Net Income 2016: -$3,2522016Revenue 2017: $24,144Expenses 2017: $26,440Net Income 2017: -$2,2962017Revenue 2018: $38,735Expenses 2018: $23,281Net Income 2018: $15,4542018Revenue 2019: $8,496Expenses 2019: $23,627Net Income 2019: -$15,1312019Revenue 2020: $19,619Expenses 2020: $13,503Net Income 2020: $6,1162020Revenue 2021: $19,922Expenses 2021: $31,087Net Income 2021: -$11,1652021Revenue 2022: $37,093Expenses 2022: $32,977Net Income 2022: $4,1162022Revenue 2023: $30,190Expenses 2023: $24,327Net Income 2023: $5,8632023Revenue 2024: $28,962Expenses 2024: $35,183Net Income 2024: -$6,2212024

Highlighted filing

2012

Revenue$55,359
Expenses$48,388
Net Income$6,971
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds in order to promote athletics at madison high school in cooperation with interscholastic and local administration.

Filing and Contact Details

Filer

EIN
23-7430974
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032878
IRS990EZ/CashSavingsAndInvestments/EOY039849
IRS990EZ/ContributionsGiftsGrantsEtc014293
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06971
IRS990EZ/FeesAndOthPymtToIndContractors07000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome043420
IRS990EZ/GrossReceipts073725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01645
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032878
IRS990EZ/NetAssetsOrFundBalancesBOY032878
IRS990EZ/NetAssetsOrFundBalances/EOY039849
IRS990EZ/NetAssetsOrFundBalancesEOY039849
IRS990EZ/OccupancyRentUtilitiesAndMaint02650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NINO A COVIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL DALENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY HEALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL A FASTIGGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037938
IRS990EZ/OtherRevenueTotal014367
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS IN ORDER TO PROMOTE ATHLETICS AT MADISON HIGH SCHOOL IN COOPERATION WITH INTERSCHOLASTIC AND LOCAL ADMINISTRATION.
IRS990EZ/PrintingPublicationsPostage0800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEAM TRAINING/EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOOD/BEVERAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLOTHING/AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TURF FIELD FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SCHOLARSHIPS/PRINTING/OFFICE/MISC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110192
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216988
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses45558
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018366
IRS990EZ/SpecialEventsNetIncomeLoss025054
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 195
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007940
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL A FASTIGGI CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733772009
IRS990EZ/TotalAssets/BOY032878
IRS990EZ/TotalAssets/EOY039849
IRS990EZ/TotalExpenses048388
IRS990EZ/TotalProgramServiceExpenses048388
IRS990EZ/TotalRevenue055359
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151091
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033614
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700151091
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017543
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068213
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047797
IRS990ScheduleA/Total170/Total0151091
IRS990ScheduleA/TotalSupport0151091
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0403
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0403
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018366
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203938
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0285
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04223
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108160
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023320
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012343
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043823
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108160
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023320
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011940
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043420
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary025054
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104004
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202271
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10345
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01492
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206376
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06376
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAMS. AMOUNT: 777. DESCRIPTION: SPONSORS. AMOUNT: 1,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,085. DESCRIPTION: INTEREST INCOME. AMOUNT: 9. DESCRIPTION: GATE ADMISSION. AMOUNT: 6,896. TOTAL TO FORM 990-EZ, LINE 8: 14,367.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLOTHING/AWARDS. AMOUNT: 16,988. DESCRIPTION: FOOD/BEVERAGE. AMOUNT: 10,192. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,258. DESCRIPTION: TRAINING EQUIPMENT. AMOUNT: 6,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 37,938.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237430974
ReturnHeader/Filer/Name/BusinessNameLine10HUDDLE INC
ReturnHeader/Filer/NameControl0HUDD
ReturnHeader/Filer/Phone09733772009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 195
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0NINO COVIELLO
ReturnHeader/Officer/Phone09733772009
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0223692358
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIORDANO COHEN FASTIGGI LUCIANO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10147 COLUMBIA TURNPIKE PO BOX 267
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007932
ReturnHeader/Preparer/Name0MICHAEL A FASTIGGI CPA
ReturnHeader/Preparer/Phone09733772009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T07:17:30-05:00

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
$39,849
Liabilities
$0
Net assets
$39,849
Revenue
$55,359
Expenses
$48,388
Net income
$6,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$29.0$35.2$6.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$30.2$24.3$5.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$37.1$33.0$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$19.9$31.1$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$19.6$13.5$6.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$8.50$23.6$15.1
2018Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$38.7$23.3$15.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$24.1$26.4$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$27.7$31.0$3.25
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$14.3$28.4$14.1
2014Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$22.3$32.3$10.0
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.00$51.6$51.2$39.4$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$0.00$39.8$55.4$48.4$6.97