Civic Intelligence

Courier'S Kids Inc

990EZ • Fiscal year 2013 • EIN 36-4555028

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.RJCK.COM
C/O Weisermazars Llp 399 ThornallSt08837

(732) 205-2018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2359%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1480%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,246

Down $60,016 (-89%) from 2012

Net Assets

Down

$7,246

Down $60,016 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$2,544

Up $2,383 (+1480%) from 2012

Expenses

Up

$62,560

Up $59,200 (+1762%) from 2012

Net Income

Down

-$60,016

Down $56,817 (-1776%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2010: $96,174Liabilities 2010: $0Net Assets 2010: $96,1742010Assets 2012: $67,262Liabilities 2012: $0Net Assets 2012: $67,2622012Assets 2013: $7,246Liabilities 2013: $0Net Assets 2013: $7,2462013Assets 2014: $6,986Liabilities 2014: $0Net Assets 2014: $6,9862014Assets 2015: $29,207Liabilities 2015: $0Net Assets 2015: $29,2072015Assets 2016: $45,093Liabilities 2016: $0Net Assets 2016: $45,0932016Assets 2017: $43,050Liabilities 2017: $0Net Assets 2017: $43,0502017Assets 2018: $35,381Liabilities 2018: $0Net Assets 2018: $35,3812018Assets 2019: $32,644Liabilities 2019: $0Net Assets 2019: $32,6442019Assets 2020: $43,126Liabilities 2020: $0Net Assets 2020: $43,1262020

Highlighted filing

2013

Assets$7,246
Liabilities$0
Net Assets$7,246
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $50,642Expenses 2010: $62,074Net Income 2010: -$11,4322010Revenue 2012: $161Expenses 2012: $3,360Net Income 2012: -$3,1992012Revenue 2013: $2,544Expenses 2013: $62,560Net Income 2013: -$60,0162013Revenue 2014: $6Expenses 2014: $266Net Income 2014: -$2602014Revenue 2015: $22,508Expenses 2015: $287Net Income 2015: $22,2212015Revenue 2016: $32,826Expenses 2016: $16,940Net Income 2016: $15,8862016Revenue 2017: $1,186Expenses 2017: $3,229Net Income 2017: -$2,0432017Revenue 2018: $7Expenses 2018: $7,676Net Income 2018: -$7,6692018Revenue 2019: $2,508Expenses 2019: $5,245Net Income 2019: -$2,7372019Revenue 2020: $15,006Expenses 2020: $4,524Net Income 2020: $10,4822020

Highlighted filing

2013

Revenue$2,544
Expenses$62,560
Net Income-$60,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,544
Mission and Program Overview

Mission

Courier's kinds inc. Supports inner-city tennis programs, which enables hundreds of urban youth in the tampa/st. Petersburg area of florida to experience world-class tennis education and coaching in an after-school program.

Program Services

DescriptionGrantsExpenses
FUNDS FROM DIRECT PUBLIC SUPPORT, WERE DONATED TO THE ST.PETERSBURG TENNIS CENTER 501(C)(3) ORGS.$60,000$60,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COURIERDirector, PresidentPT$0--
JONATHAN VENISONDirector, Exec DirectorPT$0--
DOUG HANDDirector, Secretary-$0--
Filing and Contact Details

Filer

EIN
36-4555028
Phone
7322052018

Signing Officer

Name
James Courier
Title
President
Phone
7322052018
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
David Schwartz
Phone
7325492800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 44.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: activity after school tennis/ education program. Grantee name: tennis foundation of st. Petersburg, inc.. Grantee address: 650 18th avenue s st.petersburg, fl 33705. Date of gift: 03/28/13. Amount given: 60,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 269.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WEISERMAZARS LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum07322052018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10399 THORNALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-60016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02291
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt02544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COURIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN VENISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COURIER'S KINDS INC. SUPPORTS INNER-CITY TENNIS PROGRAMS, WHICH ENABLES HUNDREDS OF URBAN YOUTH IN THE TAMPA/ST. PETERSBURG AREA OF FLORIDA TO EXPERIENCE WORLD-CLASS TENNIS EDUCATION AND COACHING IN AN AFTER-SCHOOL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FROM DIRECT PUBLIC SUPPORT, WERE DONATED TO THE ST.PETERSBURG TENNIS CENTER 501(C)(3) ORGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062560
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt02544
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RJCK.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01830
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt0172394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/Total509Grp/TotalAmt0172394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ACTIVITY AFTER SCHOOL TENNIS/ EDUCATION PROGRAM. GRANTEE NAME: TENNIS FOUNDATION OF ST. PETERSBURG, INC.. GRANTEE ADDRESS: 650 18TH AVENUE S ST.PETERSBURG, FL 33705. DATE OF GIFT: 03/28/13. AMOUNT GIVEN: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COURIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322052018
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10COURIER'S KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0364555028
ReturnHeader/Filer/PhoneNum07322052018
ReturnHeader/Filer/USAddress/AddressLine10C/O WEISERMAZARS LLP 399 THORNALL
ReturnHeader/Filer/USAddress/AddressLine20ST
ReturnHeader/Filer/USAddress/City0EDISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEISERMAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10399 THORNALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088372246
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHWARTZ
ReturnHeader/ReturnTs02014-05-15T09:04:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,246
Liabilities
$0
Net assets
$7,246
Revenue
$2,544
Expenses
$62,560
Net income
-$60,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$15.0$4.52$10.5
2019Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$2.51$5.25$2.74
2018Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$0.01$7.68$7.67
2017Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$1.19$3.23$2.04
2016Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$32.8$16.9$15.9
2015Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$22.5$0.29$22.2
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.01$0.27$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$2.54$62.6$60.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$0.00$67.3$0.16$3.36$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$0.00$96.2$50.6$62.1$11.4