Civic Intelligence

North Jersey Extreme a Nj Nonprofit

990EZ • Fiscal year 2015 • EIN 45-4150435

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 14, 2016

Organization Profile
49 Valley RoadButler, NJ 07405

(201) 572-6101

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,519

Down $9,214 (-63%) from 2013

Net Assets

Down

-$46

Down $14,031 (-100%) from 2013

Liabilities

Up

$5,565

Up $4,817 (+644%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Down

$128,943

Down $30,060 (-19%) from 2013

Expenses

Down

$117,809

Down $31,837 (-21%) from 2013

Net Income

Up

$11,134

Up $1,777 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $4,628Liabilities 2012: $02012Assets 2013: $14,733Liabilities 2013: $748Net Assets 2013: $13,9852013Assets 2015: $5,519Liabilities 2015: $5,565Net Assets 2015: -$462015Assets 2016: $2,399Liabilities 2016: $5,565Net Assets 2016: -$3,1662016Assets 2017: $918Liabilities 2017: $0Net Assets 2017: $9182017

Highlighted filing

2015

Assets$5,519
Liabilities$5,565
Net Assets-$46
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $129,913Expenses 2012: $128,714Net Income 2012: $1,1992012Revenue 2013: $159,003Expenses 2013: $149,646Net Income 2013: $9,3572013Revenue 2015: $128,943Expenses 2015: $117,809Net Income 2015: $11,1342015Revenue 2016: $89,471Expenses 2016: $92,591Net Income 2016: -$3,1202016Revenue 2017: $73,254Expenses 2017: $70,629Net Income 2017: $2,6252017

Highlighted filing

2015

Revenue$128,943
Expenses$117,809
Net Income$11,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$133,879
Mission and Program Overview

Mission

Teach the game of baseball to children

Program Services

DescriptionGrantsExpenses
TO TEACH THE GAME OF BASEBALL TO CHILDREN AGES 8-17 AND PROVIDING A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL BEARRING IN MIND THAT THE ATTAINMENT OF EXCEPTIONAL SKILL OR THE WIN-$114,995
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PUGLISEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
North Jersey Extreme a Nj Nonprofit
EIN
45-4150435
Address
49 VALLEY ROAD, BUTLER, NJ 07405

Signing Officer

Name
President
Title
Michael Puglise
Phone
2015726101
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Gene Daniel and Associates Inc
Address
10 Mountain Ave, Pompton Plains, NJ 07444
Preparer
Eugene E Daniel Jr
Phone
9738316000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcoach fees 13,050cooperstown trip 6,290equipment and uniforms 26,226league fees 5,915player training and field fees 2,500tournament fees 24,140training facilities 29,000trophies 469umpire fees 7,405”

Other changes in net assets or fund balances Part I line 20

“Description amount2013 balance erroneously excluded (10,237)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearchase credit card 943 5,565”

Raw XML Appendix120 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/PersonNm0MICHAEL PUGLISE
IRS990EZ/BooksInCareOfDetail/PhoneNum02015726101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05519
IRS990EZ/FundraisingGrossIncomeAmt012830
IRS990EZ/GrossReceiptsAmt0133879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121049
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46
IRS990EZ/OccupancyRentUtltsAndMaintAmt01010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PUGLISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10237
IRS990EZ/OtherExpensesTotalAmt0114995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH THE GAME OF BASEBALL TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH THE GAME OF BASEBALL TO CHILDREN AGES 8-17 AND PROVIDING A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL BEARRING IN MIND THAT THE ATTAINMENT OF EXCEPTIONAL SKILL OR THE WIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04936
IRS990EZ/SpecialEventsNetIncomeLossAmt07894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117809
IRS990EZ/TotalProgramServiceExpensesAmt0114995
IRS990EZ/TotalRevenueAmt0128943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0522826
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129403
IRS990ScheduleA/Total509Grp/TotalAmt0522826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOACH FEES 13,050COOPERSTOWN TRIP 6,290EQUIPMENT AND UNIFORMS 26,226LEAGUE FEES 5,915PLAYER TRAINING AND FIELD FEES 2,500TOURNAMENT FEES 24,140TRAINING FACILITIES 29,000TROPHIES 469UMPIRE FEES 7,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT2013 BALANCE ERRONEOUSLY EXCLUDED (10,237)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 943 5,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MICHAEL PUGLISE
ReturnHeader/BusinessOfficerGrp/PhoneNum02015726101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JERSEY EXTREME A NJ NONPROFIT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454150435
ReturnHeader/Filer/USAddress/AddressLine1Txt049 VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203057622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gene Daniel and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Mountain Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007444
ReturnHeader/PreparerPersonGrp/PhoneNum09738316000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene E Daniel Jr
ReturnHeader/ReturnTs02016-08-15T13:03:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,519
Liabilities
$5,565
Net assets
-$46
Revenue
$128,943
Expenses
$117,809
Net income
$11,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.73$0.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.06$0.03$0.89$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.29$1.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.59$1.50$0.09
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.30$1.29$0.01