Civic Intelligence

N J Heist Inc.

990EZ • Fiscal year 2014 • EIN 45-0585437

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

55 Renner AvenueBloomfield, NJ 07003

(973) 464-5040

Siviq Scores

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

Liabilities / Assets

95th percentile

1.43x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,532

Down $9,638 (-73%) from 2013

Net Assets

Down

-$1,530

Down $11,484 (-115%) from 2013

Liabilities

Up

$5,062

Up $1,846 (+57%) from 2013

Revenue

Up

$143,372

Up $35,046 (+32%) from 2013

Expenses

Up

$154,856

Up $58,423 (+61%) from 2013

Net Income

Down

-$11,484

Down $23,377 (-197%) from 2013

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

2014

Assets$3,532
Liabilities$5,062
Net Assets-$1,530

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

2014

Revenue$143,372
Expenses$154,856
Net Income-$11,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$143,929
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 39 girls active in 2014-$138,487
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

Filer Name
NJ Heist Inc
EIN
45-0585437
Phone
9734645040
Address
55 Renner Avenue, Bloomfield, NJ 07003

Signing Officer

Name
Sergio Rodriguez
Title
President
Phone
9734645040
Signed
2015-08-27

Preparer

Firm
Kotulak & Company Pc
Address
1035 ROUTE 46 STE B107, CLIFTON, NJ 07013-2430
Preparer
Thomas Kotulak
Phone
9737735050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Tournament fee income 6900.

Form 990EZ, Part I, Line 16

Bank service charge 265. Advertising 1865. Dues & subscriptions 375. Equipment expense 12450. Field expense 800. Donations 5690. Meals & entertainment 4512. Insurance expense 446. Tournament fees 28285. Travel expense 36033. Coach expense 16000. Uniforms 12323. Workout expense 2682. Website expense 8798. Meeting expense 719. Supplies 39. Team expense 1980. Telephone expense 3666. Umpire expense 2865. Interest expense 589. Indoor training facility 7750. Scholarship expense 4850.

Form 990EZ, Part II, Line 26

Cash overdraft 0. 0. Loan payable - sergio rodriguez 0. 1394. Bmw card 3216. 3668.

Raw XML Appendix155 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/AddressLine1Txt055 Renner Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01874
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03532
IRS990EZ/FundraisingGrossIncomeAmt04025
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143929
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01394
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0104104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1530
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/OtherExpensesTotalAmt0152982
IRS990EZ/OtherRevenueTotalAmt06900
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 39 girls active in 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0557
IRS990EZ/SpecialEventsNetIncomeLossAmt03468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154856
IRS990EZ/TotalProgramServiceExpensesAmt0138487
IRS990EZ/TotalRevenueAmt0143372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0414196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086239
IRS990ScheduleA/Total509Grp/TotalAmt0414196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PYMT FOR CC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SERGIO RODRIGUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEE INCOME 6900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE 265. ADVERTISING 1865. DUES & SUBSCRIPTIONS 375. EQUIPMENT EXPENSE 12450. FIELD EXPENSE 800. DONATIONS 5690. MEALS & ENTERTAINMENT 4512. INSURANCE EXPENSE 446. TOURNAMENT FEES 28285. TRAVEL EXPENSE 36033. COACH EXPENSE 16000. UNIFORMS 12323. WORKOUT EXPENSE 2682. WEBSITE EXPENSE 8798. MEETING EXPENSE 719. SUPPLIES 39. TEAM EXPENSE 1980. TELEPHONE EXPENSE 3666. UMPIRE EXPENSE 2865. INTEREST EXPENSE 589. INDOOR TRAINING FACILITY 7750. SCHOLARSHIP EXPENSE 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH OVERDRAFT 0. 0. LOAN PAYABLE - SERGIO RODRIGUEZ 0. 1394. BMW CARD 3216. 3668.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734645040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ Heist Inc
ReturnHeader/Filer/BusinessNameControlTxt0NJHE
ReturnHeader/Filer/EIN0450585437
ReturnHeader/Filer/PhoneNum09734645040
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Renner Avenue
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTULAK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 ROUTE 46 STE B107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070132430
ReturnHeader/PreparerPersonGrp/PhoneNum09737735050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS KOTULAK
ReturnHeader/ReturnTs02015-08-27T08:03:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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