Civic Intelligence

North Jersey Extreme a Nj Nonprofit

990EZ • Fiscal year 2016 • EIN 45-4150435

Sep 01, 2015 to Aug 31, 2016 • Filed on May 08, 2017

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

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,399

Down $3,120 (-57%) from 2015

Net Assets

Down

-$3,166

Down $3,120 (-6783%) from 2015

Liabilities

Flat

$5,565

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$89,471

Down $39,472 (-31%) from 2015

Expenses

Down

$92,591

Down $25,218 (-21%) from 2015

Net Income

Down

-$3,120

Down $14,254 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$2,399
Liabilities$5,565
Net Assets-$3,166
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$89,471
Expenses$92,591
Net Income-$3,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$89,795
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-$91,544
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
Michael Puglise
Title
President
Phone
2015726101
Signed
2017-05-08
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 amountuniforms 14,224umpires 1,060trophies 417training 34,920tournament and league fees 32,238supplies 2,260cooperstown trip 6,425”

Description of total liabilities Part II line 26

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

Raw XML Appendix106 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/BOYAmt05519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02399
IRS990EZ/FundraisingGrossIncomeAmt05856
IRS990EZ/GrossReceiptsAmt089795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083939
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3166
IRS990EZ/OccupancyRentUtltsAndMaintAmt01047
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/OtherExpensesTotalAmt091544
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/ProgramServiceExpensesAmt091544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0324
IRS990EZ/SpecialEventsNetIncomeLossAmt05532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092591
IRS990EZ/TotalProgramServiceExpensesAmt091544
IRS990EZ/TotalRevenueAmt089471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNIFORMS 14,224UMPIRES 1,060TROPHIES 417TRAINING 34,920TOURNAMENT AND LEAGUE FEES 32,238SUPPLIES 2,260COOPERSTOWN TRIP 6,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 5,565 5,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PUGLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015726101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene E Daniel Jr
ReturnHeader/ReturnTs02017-05-08T14:17:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$2,399
Liabilities
$5,565
Net assets
-$3,166
Revenue
$89,471
Expenses
$92,591
Net income
-$3,120
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
2016Detailed filing. Detailed filing data is available for this year.$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