Civic Intelligence

Kidz 1St Inc

EIN 26-3321391 • 501(c)3

Profile

To promote the healthy and productive growth and development of the youth of hudson county, new jersey, ages 4 through 18, through safe and competitive sports and recreation, extracurricular educational experiences, opportunities at cooperative and collaborative peer interaction, travel and service to others.

216 Central Avenue07307

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,927

Down $4,782 (-24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,927

Down $4,782 (-24%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$19,650

Down $58,160 (-75%) from 2013

Expenses

Down

$14,655

Down $76,353 (-84%) from 2013

Net Income

Up

$4,995

Up $18,193 (+138%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $32,907Net Assets 2012: $32,9072012Assets 2013: $19,709Net Assets 2013: $19,7092013Assets 2021: $14,927Net Assets 2021: $14,9272021

Highlighted filing

2021

Assets$14,927
Liabilities-
Net Assets$14,927
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $69,078Expenses 2012: $54,822Net Income 2012: $14,2562012Revenue 2013: $77,810Expenses 2013: $91,008Net Income 2013: -$13,1982013Revenue 2021: $19,650Expenses 2021: $14,655Net Income 2021: $4,9952021

Highlighted filing

2021

Revenue$19,650
Expenses$14,655
Net Income$4,995
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,927
Liabilities
-
Net assets
$14,927
Revenue
$19,650
Expenses
$14,655
Net income
$4,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$19.7$14.7$5.00
2013Detailed filing. Detailed filing data is available for this year.$19.7$19.7$77.8$91.0$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$69.1$54.8$14.3
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$80,055
Mission and Program Overview

Mission

To promote the healthy and productive growth and development of the youth of hudson county, new jersey, ages 4 through 18, through safe and competitive sports and recreation, extracurricular educational experiences, opportunities at cooperative and collaborative peer interaction, travel and service to others.

Program Services

DescriptionGrantsExpenses
THE YOUTH BASEBALL PROGRAM OFFERS HUDSON COUNTY CHILDREN THE CHANCE TO LEARN AND DEVELOPE BASEBALL SKILLS IN AN ORGANIZED RECREATIONAL ENVIRONMENT. CHILDREN ARE EXPOSED TO TEAM BUILDING, COMPETITION AND POSITIVE INTERACTION.$90,651-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH NAPOLITANO JRPresidentPT$0--
KEVIN DUNNTrustee-$0--
ANNE MARIE COSTELLOTrustee-$0--
Filing and Contact Details

Filer

EIN
26-3321391
Phone
2014189477

Signing Officer

Name
Joseph Napolitano Jr
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Tutela CPA
Phone
9737409100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1005

“Travel $2570”

Other Expenses.1012

“Insurance $1722”

Other Expenses.1

“TEAM EXPENSES $63374”

Other Expenses.2

“Tournament expenses $21156”

Other Expenses.3

“TROPHIES $784”

Other Expenses.4

“DONATION $645”

Other Expenses.5

“Administrative expenses $237”

Other Expenses.6

“BANK CHARGES $70”

Other Expenses.7

“ANNUAL FILING FEES $50”

Other Assets.1

“SPORTS SUPPLIES - Beginning $5000 SPORTS SUPPLIES - Ending $5125”

Other Assets.2

“MISC RECEIVABLE - Beginning $14900 MISC RECEIVABLE - Ending $10900”

Raw XML Appendix167 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/PersonNm0JOSEPH NAPOLITANO JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02019274591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10216 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019709
IRS990EZ/FundraisingGrossIncomeAmt03270
IRS990EZ/GrossReceiptsAmt080055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH NAPOLITANO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE MARIE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016025
IRS990EZ/OtherExpensesTotalAmt091008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALTHY AND PRODUCTIVE GROWTH AND DEVELOPMENT OF THE YOUTH OF HUDSON COUNTY, NEW JERSEY, AGES 4 THROUGH 18, THROUGH SAFE AND COMPETITIVE SPORTS AND RECREATION, EXTRACURRICULAR EDUCATIONAL EXPERIENCES, OPPORTUNITIES AT COOPERATIVE AND COLLABORATIVE PEER INTERACTION, TRAVEL AND SERVICE TO OTHERS.
IRS990EZ/ProgramServiceRevenueAmt019070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE YOUTH BASEBALL PROGRAM OFFERS HUDSON COUNTY CHILDREN THE CHANCE TO LEARN AND DEVELOPE BASEBALL SKILLS IN AN ORGANIZED RECREATIONAL ENVIRONMENT. CHILDREN ARE EXPOSED TO TEAM BUILDING, COMPETITION AND POSITIVE INTERACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02245
IRS990EZ/SpecialEventsNetIncomeLossAmt01025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091008
IRS990EZ/TotalProgramServiceExpensesAmt090651
IRS990EZ/TotalRevenueAmt077810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058542
IRS990ScheduleA/Total509Grp/TotalAmt0344310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM EXPENSES $63374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES $21156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPORTS SUPPLIES - Beginning $5000 SPORTS SUPPLIES - Ending $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC RECEIVABLE - Beginning $14900 MISC RECEIVABLE - Ending $10900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NAPOLITANO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDZ 1ST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0263321391
ReturnHeader/Filer/PhoneNum02014189477
ReturnHeader/Filer/USAddress/AddressLine10216 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 South Orange Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09737409100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Tutela CPA
ReturnHeader/ReturnTs02014-11-17T15:36:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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