Civic Intelligence

Castle Athletics Inc.

990EZ • Fiscal year 2013 • EIN 46-2685502

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
48 Lawrence Farms CrosswaySuiteChappaqua, NY 10514

(212) 310-8602

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.02x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

40%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

$34,297

No earlier filing loaded for comparison.

Net Assets

$32,537

No earlier filing loaded for comparison.

Liabilities

$1,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

$81,607

No earlier filing loaded for comparison.

Expenses

$49,070

No earlier filing loaded for comparison.

Net Income

$32,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $34,297Liabilities 2013: $1,760Net Assets 2013: $32,5372013Assets 2014: $72,054Liabilities 2014: $4,907Net Assets 2014: $67,1472014Assets 2015: $5,290Liabilities 2015: $0Net Assets 2015: $5,2902015Assets 2018: $58,510Liabilities 2018: $13,721Net Assets 2018: $44,7892018

Highlighted filing

2013

Assets$34,297
Liabilities$1,760
Net Assets$32,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $81,607Expenses 2013: $49,070Net Income 2013: $32,5372013Revenue 2014: $259,485Expenses 2014: $224,875Net Income 2014: $34,6102014Revenue 2015: $352,915Expenses 2015: $414,772Net Income 2015: -$61,8572015Revenue 2018: $622,514Expenses 2018: $613,527Net Income 2018: $8,9872018

Highlighted filing

2013

Revenue$81,607
Expenses$49,070
Net Income$32,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$81,607
Mission and Program Overview

Mission

Inspiring new york's inner-city youth by providing opportunities for growth through athletics and academics.

Program Services

DescriptionGrantsExpenses
INSPIRING NEW YORK'S INNER-CITY YOUTH BY PROVIDING OPPORTUNITIES FOR GROWTH THROUGH ATHLETICS AND ACADEMICS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ROSENDirectorPT$0--
ALLEN COSTONDirectorPT$0--
Filing and Contact Details

Filer

EIN
46-2685502
In Care Of
% BRIAN ROSEN

Signing Officer

Name
Brian Rosen
Title
President
Phone
1213108602
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Martin CPA
Phone
1213108602
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:TOURNAMENT TRAVEL Amount:19672”

Form 990EZ Part I Line 16

“Description:TOURNAMENT ENTRY FEES Amount:2285”

Form 990EZ Part I Line 16

“Description:FACILITIES RENT Amount:20816”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:156”

Form 990EZ Part I Line 16

“Description:UNIFORMS Amount:1260”

Form 990EZ Part I Line 16

“Description:OUTSIDE CONTRACTED SERVICES Amount:2712”

Form 990EZ Part II Line 26

“Description:CREDIT CARD PAYABLE EOY Amount:1760”

Raw XML Appendix147 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/PersonNm0BRIAN ROSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02123108602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1048 LAWRENCE FARMS CROSSWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAPPAQUA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081607
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032537
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034297
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032537
IRS990EZ/OccupancyRentUtltsAndMaintAmt01913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN COSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046901
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRING NEW YORK'S INNER-CITY YOUTH BY PROVIDING OPPORTUNITIES FOR GROWTH THROUGH ATHLETICS AND ACADEMICS.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPIRING NEW YORK'S INNER-CITY YOUTH BY PROVIDING OPPORTUNITIES FOR GROWTH THROUGH ATHLETICS AND ACADEMICS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049070
IRS990EZ/TotalRevenueAmt081607
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt081607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081607
IRS990ScheduleA/TotalSupportAmt081607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:TOURNAMENT TRAVEL Amount:19672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TOURNAMENT ENTRY FEES Amount:2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FACILITIES RENT Amount:20816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES Amount:156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:UNIFORMS Amount:1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OUTSIDE CONTRACTED SERVICES Amount:2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CREDIT CARD PAYABLE EOY Amount:1760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum01213108602
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Castle Athletics Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O Brian Rosen
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0462685502
ReturnHeader/Filer/InCareOfNm0% BRIAN ROSEN
ReturnHeader/Filer/USAddress/AddressLine1048 Lawrence Farms Crossway
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Chappaqua
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Band Rosenbaum & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 Burling Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Rochelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010801
ReturnHeader/PreparerPersonGrp/PhoneNum01213108602
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Martin CPA
ReturnHeader/ReturnTs02014-11-18T11:29:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,297
Liabilities
$1,760
Net assets
$32,537
Revenue
$81,607
Expenses
$49,070
Net income
$32,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$6.23$6.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.53$4.15$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$2.59$2.25$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.82$0.49$0.33