Civic Intelligence

Kidz 1St Inc

990EZ • Fiscal year 2012 • EIN 26-3321391

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2014

Organization ProfileN/A
216 Central Avenue07307
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE O50 • <$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 / AssetsScore unavailable

Assets

$32,907

No earlier filing loaded for comparison.

Net Assets

$32,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$69,078

No earlier filing loaded for comparison.

Expenses

$54,822

No earlier filing loaded for comparison.

Net Income

$14,256

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.

$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

2012

Assets$32,907
Liabilities-
Net Assets$32,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$69,078
Expenses$54,822
Net Income$14,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-3321391
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08676
IRS990EZ/CashSavingsAndInvestments/EOY013007
IRS990EZ/ContributionsGiftsGrantsEtc051531
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014256
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09456
IRS990EZ/GrossReceipts072107
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018651
IRS990EZ/NetAssetsOrFundBalancesBOY018651
IRS990EZ/NetAssetsOrFundBalances/EOY032907
IRS990EZ/NetAssetsOrFundBalancesEOY032907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUIS TOLENTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH NAPOLITANO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09975
IRS990EZ/OtherAssetsTotal/EOY019900
IRS990EZ/OtherExpensesTotal054822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BASEBALL PROGRAM FOR YOUTH OF HUDSON COUNTY, NEW JERSEY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054747
IRS990EZ/ProgramServiceRevenue011120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03029
IRS990EZ/SpecialEventsNetIncomeLoss06427
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 CENTRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007307
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH NAPOLITANO JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02019274591
IRS990EZ/TotalAssets/BOY018651
IRS990EZ/TotalAssets/EOY032907
IRS990EZ/TotalExpenses054822
IRS990EZ/TotalProgramServiceExpenses054747
IRS990EZ/TotalRevenue069078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017910
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164111
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040632
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103414
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090267525
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear072107
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069239
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067637
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058542
IRS990ScheduleA/Total509/Total0267525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058542
IRS990ScheduleA/TotalSupportTotal/Total0267525
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISC RECIEVABLE - Beginning $4600 MISC RECIEVABLE - Ending $14900
IRS990ScheduleO/GeneralExplanation/Explanation1SPORTS SUPPLIES - Beginning $5375 SPORTS SUPPLIES - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $75
IRS990ScheduleO/GeneralExplanation/Explanation3PRINTING $775
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE EXPENSES $2450
IRS990ScheduleO/GeneralExplanation/Explanation5TOURNAMENT EXPENSES $20239
IRS990ScheduleO/GeneralExplanation/Explanation6TEAM EXPENSES $29915
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1368
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263321391
ReturnHeader/Filer/Name/BusinessNameLine10KIDZ 1ST INC
ReturnHeader/Filer/NameControl0KIDZ
ReturnHeader/Filer/Phone02014189477
ReturnHeader/Filer/USAddress/AddressLine10216 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-18
ReturnHeader/Officer/Name0JOSEPH NAPOLITANO JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPIRE GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 South Orange Avenue Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Livingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0Judith Tutela CPA
ReturnHeader/Preparer/Phone09737409100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-18T07:47:51-08:00

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
$32,907
Liabilities
-
Net assets
$32,907
Revenue
$69,078
Expenses
$54,822
Net income
$14,256
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