Civic Intelligence

Courier'S Kids Inc

990EZ • Fiscal year 2019 • EIN 36-4555028

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

35729%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$32,644

Down $2,737 (-7.7%) from 2018

Net Assets

Down

$32,644

Down $2,737 (-7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$2,508

Up $2,501 (+35729%) from 2018

Expenses

Down

$5,245

Down $2,431 (-32%) from 2018

Net Income

Up

-$2,737

Up $4,932 (+64%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$32,644
Liabilities$0
Net Assets$32,644

Operations Trend

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

2019

Revenue$2,508
Expenses$5,245
Net Income-$2,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,508
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
THE ORGANIZATION MADE A GRANT TO BOLLETTIERI TENNIS AND LEARNING TO SUPPORT AT-RISK YOUTH THROUGH TENNIS EDUCATION AND COACHING.$5,000$5,246
Compensation and Service Providers

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
2020-10-13
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: 8.

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

Activity classification: support grant. Grantee name: bollettieri tennis and learning. Grantee address: wildwood professional plaza 3643 cortez road, suite 150 bradenton, fl 34210. Grantee relationship: none. Date of gift: 05/21/19. Amount given: 5,000.

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

Description: bank service charges. Amount: 245.

Raw XML Appendix145 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/BOYAmt035381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032644
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt02508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032644
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/OtherExpensesTotalAmt0245
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/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MADE A GRANT TO BOLLETTIERI TENNIS AND LEARNING TO SUPPORT AT-RISK YOUTH THROUGH TENNIS EDUCATION AND COACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05246
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/TotalExpensesAmt05245
IRS990EZ/TotalProgramServiceExpensesAmt05246
IRS990EZ/TotalRevenueAmt02508
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42650
IRS990ScheduleA/PublicSupportPY170Pct00.40030
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt025181
IRS990ScheduleA/SubstantialContributorsTotAmt033819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059000
IRS990ScheduleA/TotalSupportAmt059035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT GRANT. GRANTEE NAME: BOLLETTIERI TENNIS AND LEARNING. GRANTEE ADDRESS: WILDWOOD PROFESSIONAL PLAZA 3643 CORTEZ ROAD, SUITE 150 BRADENTON, FL 34210. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/19. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 245.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COURIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322052018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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/AtSubmissionFilingDeviceId0F2D47A63FCBCDA0FC41B872F095FFBE68EF181B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.198.164
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:04:28
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/ReturnTs02020-11-04T13:07:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings