Civic Intelligence

N J Heist Inc.

990EZ • Fiscal year 2013 • EIN 45-0585437

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

55 Renner Avenue07003

(973) 464-5040

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,170

Up $15,109 (+779%) from 2012

Net Assets

$9,954

No earlier filing loaded for comparison.

Liabilities

Up

$3,216

Up $3,216 from 2012

Revenue

Up

$108,326

Up $40,126 (+59%) from 2012

Expenses

Up

$96,433

Up $26,165 (+37%) from 2012

Net Income

Up

$11,893

Up $13,961 (+675%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $129Liabilities 2011: $02011Assets 2012: -$1,939Liabilities 2012: $02012Assets 2013: $13,170Liabilities 2013: $3,216Net Assets 2013: $9,9542013Assets 2014: $3,532Liabilities 2014: $5,062Net Assets 2014: -$1,5302014Assets 2015: $848Liabilities 2015: $2,080Net Assets 2015: -$1,2322015Assets 2016: -$3,432Liabilities 2016: $4,999Net Assets 2016: -$8,4312016Assets 2017: $13,500Liabilities 2017: $10,050Net Assets 2017: $3,4502017Assets 2018: $481Liabilities 2018: $19,901Net Assets 2018: -$19,4202018Assets 2019: $235Liabilities 2019: $13,192Net Assets 2019: -$12,9572019Assets 2020: $99,184Liabilities 2020: $123,784Net Assets 2020: -$24,6002020Assets 2021: $124,503Liabilities 2021: $291,216Net Assets 2021: -$166,7132021Assets 2022: $30,759Liabilities 2022: $288,009Net Assets 2022: -$257,2502022Assets 2023: $22,549Liabilities 2023: $303,827Net Assets 2023: -$281,2782023Assets 2024: -$842Liabilities 2024: $304,193Net Assets 2024: -$305,0352024

Highlighted filing

2013

Assets$13,170
Liabilities$3,216
Net Assets$9,954

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $64,739Expenses 2011: $66,513Net Income 2011: -$1,7742011Revenue 2012: $68,200Expenses 2012: $70,268Net Income 2012: -$2,0682012Revenue 2013: $108,326Expenses 2013: $96,433Net Income 2013: $11,8932013Revenue 2014: $143,372Expenses 2014: $154,856Net Income 2014: -$11,4842014Revenue 2015: $151,150Expenses 2015: $150,852Net Income 2015: $2982015Revenue 2016: $203,182Expenses 2016: $210,380Net Income 2016: -$7,1982016Revenue 2017: $228,155Expenses 2017: $219,474Net Income 2017: $8,6812017Revenue 2018: $216,115Expenses 2018: $233,487Net Income 2018: -$17,3722018Revenue 2019: $227,157Expenses 2019: $220,795Net Income 2019: $6,3622019Revenue 2020: $232,498Expenses 2020: $244,139Net Income 2020: -$11,6412020Revenue 2021: $171,273Expenses 2021: $303,387Net Income 2021: -$132,1142021Revenue 2022: $168,439Expenses 2022: $258,975Net Income 2022: -$90,5362022Revenue 2023: $244,663Expenses 2023: $274,462Net Income 2023: -$29,7992023Revenue 2024: $252,832Expenses 2024: $276,589Net Income 2024: -$23,7572024

Highlighted filing

2013

Revenue$108,326
Expenses$96,433
Net Income$11,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$115,828
Mission and Program Overview

Mission

To Promote the sport of fast pitch softball

Program Services

DescriptionGrantsExpenses
Promoting the sport of fast pitch softball for girls and young women and allow them to participate in the sport at the highest competitive levels, grooming them for collegiate achievement.There was 28 girls active in 2012-$86,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SERGIO RODRIGUEZPresidentFT$0--
JACK CASIMIROVice PresidentPT$0--
MANNY DUARTETreasurerPT$0--
SERGIO SOUSASecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-0585437
Phone
9734645040

Signing Officer

Name
Sergio Rodriguez
Title
President
Phone
9734645040
Signed
2014-06-06

Preparer

Preparer
Thomas Kotulak
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Tournament fee income 3300.

Form 990EZ, Part I, Line 16

Bank service charge 145. Advertising 1090. Dues & subscriptions 591. Equipment expense 5888. Field expense 550. Donations 150. Meals & entertainment 4268. Insurance expense 446. Tournament fees 18160. Travel expense 33304. Coach expense 5850. Uniforms 7296. Workout expense 2853. Website expense 4524. Professional fees 3160. Meeting expense 1104. Supplies 40. Team expense 1822. Telephone expense 1921. Umpire expense 3025. Interest expense 246.

Form 990EZ, Part II, Line 26

Cash overdraft 1939. 0. Loan payable - sergio rodriguez 0. 0. Bmw card 0. 3216.

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SERGIO RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09734645040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1055 Renner Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011893
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07502
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SERGIO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK CASIMIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANNY DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERGIO SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096433
IRS990EZ/OtherRevenueTotalAmt03300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote the sport of fast pitch softball
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the sport of fast pitch softball for girls and young women and allow them to participate in the sport at the highest competitive levels, grooming them for collegiate achievement.There was 28 girls active in 2012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07502
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096433
IRS990EZ/TotalProgramServiceExpensesAmt086647
IRS990EZ/TotalRevenueAmt0108326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0270267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086239
IRS990ScheduleA/Total509Grp/TotalAmt0270267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEE INCOME 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE 145. ADVERTISING 1090. DUES & SUBSCRIPTIONS 591. EQUIPMENT EXPENSE 5888. FIELD EXPENSE 550. DONATIONS 150. MEALS & ENTERTAINMENT 4268. INSURANCE EXPENSE 446. TOURNAMENT FEES 18160. TRAVEL EXPENSE 33304. COACH EXPENSE 5850. UNIFORMS 7296. WORKOUT EXPENSE 2853. WEBSITE EXPENSE 4524. PROFESSIONAL FEES 3160. MEETING EXPENSE 1104. SUPPLIES 40. TEAM EXPENSE 1822. TELEPHONE EXPENSE 1921. UMPIRE EXPENSE 3025. INTEREST EXPENSE 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH OVERDRAFT 1939. 0. LOAN PAYABLE - SERGIO RODRIGUEZ 0. 0. BMW CARD 0. 3216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734645040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NJ Heist Inc
ReturnHeader/Filer/BusinessNameControlTxt0NJHE
ReturnHeader/Filer/EIN0450585437
ReturnHeader/Filer/PhoneNum09734645040
ReturnHeader/Filer/USAddress/AddressLine1055 Renner Avenue
ReturnHeader/Filer/USAddress/City0Bloomfield
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOTULAK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101035 ROUTE 46 STE B107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070132430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS KOTULAK
ReturnHeader/ReturnTs02014-06-06T10:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$3.04$3.05$2.53$2.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$3.04$2.81$2.45$2.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$2.88$2.57$1.68$2.59$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.91$1.67$1.71$3.03$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.24$0.25$2.32$2.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$2.27$2.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.19$2.16$2.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.03$2.28$2.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.08$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.51$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$1.43$1.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.08$0.96$0.12
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.65$0.67$0.02