Civic Intelligence

North Jersey Extreme a Nj Nonprofit

990EZ • Fiscal year 2017 • EIN 45-4150435

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$918

Down $1,481 (-62%) from 2016

Net Assets

Up

$918

Up $4,084 (+129%) from 2016

Liabilities

Down

$0

Down $5,565 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$73,254

Down $16,217 (-18%) from 2016

Expenses

Down

$70,629

Down $21,962 (-24%) from 2016

Net Income

Up

$2,625

Up $5,745 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$918
Liabilities$0
Net Assets$918
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$73,254
Expenses$70,629
Net Income$2,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$75,404
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-$72,779
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-09
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 amountcredit card merchant fees 1,017insurance 555office expenses 257cooperstown 6,294supllies 4,164tournaments and league fees 38,223training 6,500trophies 594uniforms 5,600”

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

“Description amountyear 2015 error 1,459”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 5,565 0”

Raw XML Appendix136 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/BOYAmt02399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0918
IRS990EZ/FundraisingGrossIncomeAmt01680
IRS990EZ/GrossReceiptsAmt075404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073724
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0918
IRS990EZ/OccupancyRentUtltsAndMaintAmt03875
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/OtherChangesInNetAssetsAmt01459
IRS990EZ/OtherExpensesTotalAmt063204
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/ProgramServiceExpensesAmt072779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02150
IRS990EZ/SpecialEventsNetIncomeLossAmt0-470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070629
IRS990EZ/TotalProgramServiceExpensesAmt072779
IRS990EZ/TotalRevenueAmt073254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0551086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150487
IRS990ScheduleA/Total509Grp/TotalAmt0551086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD MERCHANT FEES 1,017INSURANCE 555OFFICE EXPENSES 257COOPERSTOWN 6,294SUPLLIES 4,164TOURNAMENTS AND LEAGUE FEES 38,223TRAINING 6,500TROPHIES 594UNIFORMS 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTYEAR 2015 ERROR 1,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 5,565 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PUGLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015726101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB66009B3578FE5109FB804699E85CD4B4CBC11D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB66009B3578FE5109FB804699E85CD4B4CBC11D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02022112018190yt0nttm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.33.66
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTm018:09:54
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/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene E Daniel Jr
ReturnHeader/ReturnTs02018-07-09T18:05:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918
Liabilities
$0
Net assets
$918
Revenue
$73,254
Expenses
$70,629
Net income
$2,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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