Civic Intelligence

Castle Athletics Inc.

990 • Fiscal year 2014 • EIN 46-2685502

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
48 Lawrence Farms CrosswayChappaqua, NY 10514

(212) 310-8602

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

110%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

218%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$72,054

Up $37,757 (+110%) from 2013

Net Assets

Up

$67,147

Up $34,610 (+106%) from 2013

Liabilities

Up

$4,907

Up $3,147 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$259,485

Up $177,878 (+218%) from 2013

Expenses

Up

$224,875

Up $175,805 (+358%) from 2013

Net Income

Up

$34,610

Up $2,073 (+6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$72,054
Liabilities$4,907
Net Assets$67,147
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$259,485
Expenses$224,875
Net Income$34,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$312,545
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,297$72,054▲ $37,757
Cap Stk Tr Prin Current Funds$32,537$67,147▲ $34,610
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$34,297$72,054▲ $37,757
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,760$4,907▲ $3,147
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,760$4,907▲ $3,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,537$67,147▲ $34,610
Total Liabilities and Net Assets / Fund Balance$34,297$72,054▲ $37,757
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Allen CostonDirector
Brian RosenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$262,220
Program Service Revenue
$0
Investment Income
$-2,735
Other Revenue
$0
All Other Contributions
$209,160
Change in Net Assets
$34,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$98,354--$98,354
All Other Expenses$46,791$1,867-$48,658
Occupancy$15,199$23,642-$38,841
Other Expenses$34,599$2,543$0$2,543
Interest$489--$489
Total Functional Expenses$195,578$29,297$0$224,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Castle Athletics Inc
EIN
46-2685502
In Care Of
% BRIAN ROSEN
Address
48 Lawrence Farms Crossway, Chappaqua, NY 10514

Signing Officer

Name
Brian Rosen
Title
Director
Phone
9146367200
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Band Rosenbaum & Martin PC
Address
26 Burling Lane, New Rochelle, NY 10801
Preparer
Scott Martin CPA
Phone
9146367200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:cable services total expenses:1601 management and general:1601”

Form 990 Part IX Line 24 - Other Expenses

“Description:safe deposit box total expenses:266 management and general:266”

Form 990 Part IX Line 24 - Other Expenses

“Description:tournament fees total expenses:38890 program services:38890”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:1011 program services:1011”

Form 990 Part IX Line 24 - Other Expenses

“Description:clinic services total expenses:6890 program services:6890”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:UNIFORMS TOTAL EXPENSES:1011 PROGRAM SERVICES:1011
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034297
IRS990/TotalAssetsEOYAmt072054
IRS990/TotalAssetsGrp/BOYAmt034297
IRS990/TotalAssetsGrp/EOYAmt072054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01760
IRS990/TotalLiabilitiesEOYAmt04907
IRS990/TotalLiabilitiesGrp/BOYAmt01760
IRS990/TotalLiabilitiesGrp/EOYAmt04907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067147
IRS990/TotalProgramServiceExpensesAmt0195578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072054
IRS990/TravelGrp/ProgramServicesAmt098354
IRS990/TravelGrp/TotalAmt098354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castle Athletics Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Brian Rosen
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0462685502
ReturnHeader/Filer/InCareOfNm0% BRIAN ROSEN
ReturnHeader/Filer/USAddress/AddressLine1Txt048 Lawrence Farms Crossway
ReturnHeader/Filer/USAddress/CityNm0Chappaqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Band Rosenbaum & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Burling Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Rochelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010801
ReturnHeader/PreparerPersonGrp/PhoneNum09146367200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MARTIN CPA
ReturnHeader/ReturnTs02015-11-16T13:28:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,054
Liabilities
$4,907
Net assets
$67,147
Revenue
$259,485
Expenses
$224,875
Net income
$34,610
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