Civic Intelligence

Courier'S Kids Inc

990EZ • Fiscal year 2016 • EIN 36-4555028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.RJCK.COM
399 Thornall StEdison, NJ 08837

(732) 205-2018

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,093

Up $15,886 (+54%) from 2015

Net Assets

Up

$45,093

Up $15,886 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$32,826

Up $10,318 (+46%) from 2015

Expenses

Up

$16,940

Up $16,653 (+5802%) from 2015

Net Income

Down

$15,886

Down $6,335 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$45,093
Liabilities$0
Net Assets$45,093
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$32,826
Expenses$16,940
Net Income$15,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,826
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.$15,000$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
COURIER'S KIDS INC
EIN
36-4555028
Phone
7322052018
Address
399 THORNALL ST, EDISON, NJ 08837

Signing Officer

Name
James Courier
Title
President
Phone
7322052018
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
399 THORNALL STREET, EDISON, NJ 08837-2213
Preparer
David Schwartz
Phone
7325492800
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST. Amount: 6.”

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

“Activity Classification: . Grantee Name: ST. PETERSBURG TENNIS CENTER. Grantee Address: 650 18TH AVE S ST PETERSBURG, FL 33705. Date of Gift: 03/15/16. Amount Given: 15,000.”

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

“Description: bANK SERVICE CHARGES. Amount: 252.”

Raw XML Appendix164 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/BusinessNameLine1Txt0MAZARS USA LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum07322052018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 THORNALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032820
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01688
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt032826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COURIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN VENISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, EXEC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0252
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/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt016940
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt032826
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RJCK.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt057820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt057820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: ST. PETERSBURG TENNIS CENTER. Grantee Address: 650 18TH AVE S ST PETERSBURG, FL 33705. Date of Gift: 03/15/16. Amount Given: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: bANK SERVICE CHARGES. Amount: 252.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COURIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322052018
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURIER'S KIDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAZARS USA LLP
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0364555028
ReturnHeader/Filer/PhoneNum07322052018
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 THORNALL ST
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D3130DDF7A547D8B10CE8CE258409B5614BF0A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.172.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:19:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 THORNALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088372213
ReturnHeader/PreparerPersonGrp/PhoneNum07325492800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schwartz
ReturnHeader/ReturnTs02017-11-15T16:50:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,093
Liabilities
$0
Net assets
$45,093
Revenue
$32,826
Expenses
$16,940
Net income
$15,886
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