Civic Intelligence

Diamond1 Inc.

990EZ • Fiscal year 2012 • EIN 26-3790847

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1701 Shallcross Ave Suite D19806
Siviq Scores

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

Liabilities / Assets

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

6.2%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE N63 • <$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

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,245

Up $1,048 (+48%) from 2011

Net Assets

Up

$1,688

Up $4,439 (+161%) from 2011

Liabilities

Down

$1,557

Down $3,391 (-69%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$71,521

Down $25,931 (-27%) from 2011

Expenses

Down

$67,082

Down $32,003 (-32%) from 2011

Net Income

Up

$4,439

Up $6,072 (+372%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50KAssets 2010: $2,043Liabilities 2010: $3,161Net Assets 2010: -$1,1182010Assets 2011: $2,197Liabilities 2011: $4,948Net Assets 2011: -$2,7512011Assets 2012: $3,245Liabilities 2012: $1,557Net Assets 2012: $1,6882012Assets 2017: $5,172Liabilities 2017: $0Net Assets 2017: $5,1722017Assets 2018: $6,037Liabilities 2018: $0Net Assets 2018: $6,0372018Assets 2019: $10,617Liabilities 2019: $0Net Assets 2019: $10,6172019Assets 2020: $11,515Liabilities 2020: $0Net Assets 2020: $11,5152020Assets 2021: $21,331Liabilities 2021: $0Net Assets 2021: $21,3312021Assets 2022: $33,664Liabilities 2022: $0Net Assets 2022: $33,6642022Assets 2023: $88,777Liabilities 2023: $21,733Net Assets 2023: $67,0442023Assets 2024: $75,777Liabilities 2024: $17,152Net Assets 2024: $58,6252024

Highlighted filing

2012

Assets$3,245
Liabilities$1,557
Net Assets$1,688
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $77,854Expenses 2010: $78,972Net Income 2010: -$1,1182010Revenue 2011: $97,452Expenses 2011: $99,085Net Income 2011: -$1,6332011Revenue 2012: $71,521Expenses 2012: $67,082Net Income 2012: $4,4392012Revenue 2017: $137,379Expenses 2017: $139,975Net Income 2017: -$2,5962017Revenue 2018: $186,773Expenses 2018: $185,908Net Income 2018: $8652018Revenue 2019: $195,018Expenses 2019: $190,438Net Income 2019: $4,5802019Revenue 2020: $110,166Expenses 2020: $109,268Net Income 2020: $8982020Revenue 2021: $184,549Expenses 2021: $174,733Net Income 2021: $9,8162021Revenue 2022: $238,964Expenses 2022: $226,631Net Income 2022: $12,3332022Revenue 2023: $425,308Expenses 2023: $391,928Net Income 2023: $33,3802023Revenue 2024: $510,709Expenses 2024: $519,128Net Income 2024: -$8,4192024

Highlighted filing

2012

Revenue$71,521
Expenses$67,082
Net Income$4,439
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides an infrastructure to support baseball and softball for children in southern new jersey. The organizion's exempt purposes is to teach the ideals of social responsibility, education, exercise and teamwork to the youth of the local community through participation in baseball and softball.

Filing and Contact Details

Filer

EIN
26-3790847
Raw XML Appendix175 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02197
IRS990EZ/CashSavingsAndInvestments/EOY03245
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04439
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUD FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROB SCANLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAMIAN SURIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES AN INFRASTRUCTURE TO SUPPORT BASEBALL AND SOFTBALL FOR CHILDREN IN SOUTHERN NEW JERSEY. THE ORGANIZION'S EXEMPT PURPOSES IS TO TEACH THE IDEALS OF SOCIAL RESPONSIBILITY, EDUCATION, EXERCISE AND TEAMWORK TO THE YOUTH OF THE LOCAL COMMUNITY THROUGH PARTICIPATION IN BASEBALL AND SOFTBALL.
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAD 7 TEAMS AND OVER 100 YOUTH PARTICIPANTS IN ITS BASEBALL AND SOFTBALL PROGRAMS IN 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064813
IRS990EZ/ProgramServiceRevenue056748
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09227
IRS990EZ/SpecialEventsNetIncomeLoss014773
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04948
IRS990EZ/SumOfTotalLiabilities/EOY01557
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 SHALLCROSS AVE SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019806
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022307171
IRS990EZ/TotalAssets/BOY02197
IRS990EZ/TotalAssets/EOY03245
IRS990EZ/TotalExpenses067082
IRS990EZ/TotalProgramServiceExpenses064813
IRS990EZ/TotalRevenue071521
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072178
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222866
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear024000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year014433
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013800
IRS990ScheduleA/OtherIncome509/Total052233
IRS990ScheduleA/PriorYearSupportPercentage00.85470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81010
IRS990ScheduleA/PublicSupportTotal5090222866
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056748
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093940
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072178
IRS990ScheduleA/Total509/Total0222866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085978
IRS990ScheduleA/TotalSupportTotal/Total0275099
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09227
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03000
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IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLES
IRS990ScheduleG/EventsInformation/NameOfEvent20BEEF AND BEER
IRS990ScheduleG/EventsInformation/NetIncomeSummary014773
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01153
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09227
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 187. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 468. DESCRIPTION: SUPPLIES. AMOUNT: 1,248. DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 2,555. DESCRIPTION: DONATIONS/CONTRIBUTIONS. AMOUNT: 2,143. DESCRIPTION: INSURANCE. AMOUNT: 1,552. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,554. DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,875. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 15,359. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 8,800. DESCRIPTION: UMP FEES. AMOUNT: 6,172. DESCRIPTION: UNIFORMS. AMOUNT: 5,303. DESCRIPTION: MISCELLANEOUS. AMOUNT: 575. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 159. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 259. DESCRIPTION: ADMIN COSTS. AMOUNT: 1,828. DESCRIPTION: ADVERTISING. AMOUNT: 647. DESCRIPTION: FIRST AID. AMOUNT: 866. TOTAL TO FORM 990-EZ, LINE 16: 52,550.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,948. END OF YEAR AMOUNT: 1,557.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263790847
ReturnHeader/Filer/Name/BusinessNameLine10DIAMOND1 INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/Filer/NameControl0DIAM
ReturnHeader/Filer/Phone03022307171
ReturnHeader/Filer/USAddress/AddressLine101701 SHALLCROSS AVE SUITE D
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BRUD FOOTE
ReturnHeader/Officer/Phone03022307171
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0260645306
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019806
ReturnHeader/Preparer/Name0MICHAEL A ALBERO CPA MST
ReturnHeader/Preparer/Phone03022307171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:47:14-06:00

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
$3,245
Liabilities
$1,557
Net assets
$1,688
Revenue
$71,521
Expenses
$67,082
Net income
$4,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.59$5.11$5.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$4.25$3.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.39$2.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.85$1.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.95$1.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.87$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.37$1.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.72$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.97$0.99$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.78$0.79$0.01