Civic Intelligence

Castle Athletics Inc.

990 • Fiscal year 2015 • EIN 46-2685502

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

69th percentile

0.00x

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,290

Down $66,764 (-93%) from 2014

Net Assets

Down

$5,290

Down $61,857 (-92%) from 2014

Liabilities

Down

$0

Down $4,907 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Up

$352,915

Up $93,430 (+36%) from 2014

Expenses

Up

$414,772

Up $189,897 (+84%) from 2014

Net Income

Down

-$61,857

Down $96,467 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$5,290
Liabilities$0
Net Assets$5,290
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$352,915
Expenses$414,772
Net Income-$61,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$404,555
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
Cap Stk Tr Prin Current Funds$67,147$5,290▼ $61,857
Cash and Non-Interest-Bearing Accounts$72,054$4,289▼ $67,765
Savings and Temporary Cash Investments$0$1,001▲ $1,001
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$72,054$5,290▼ $66,764
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,907$0▼ $4,907
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$4,907$0▼ $4,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,147$5,290▼ $61,857
Total Liabilities and Net Assets / Fund Balance$72,054$5,290▼ $66,764
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Allen CostonDirector
Brian RosenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,585
Program Service Revenue
$1,875
Investment Income
$-7,545
Other Revenue
$0
All Other Contributions
$358,585
Change in Net Assets
$-61,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,640Fair Market Value (FMV)
Total Noncash Contributions1$51,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,772
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$193,501--$193,501
All Other Expenses$147,490--$147,490
Other Expenses$29,688$3,863-$0
Occupancy$5,700$25,100-$30,800
Interest$4,835--$4,835
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$780-$780
Total Functional Expenses$381,214$33,558$0$414,772
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
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rosen
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Band Rosenbaum & Martin PC
Address
440 Mamaroneck Ave-Ste508, Harrison, NY 10528
Preparer
Scott Martin CPA
Phone
9146367200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:tournament fees total expenses:133508 program services:133508”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:632 program services:632”

Form 990 Part IX Line 24 - Other Expenses

“Description:clinic services total expenses:13350 program services:13350”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:UNIFORMS TOTAL EXPENSES:632 PROGRAM SERVICES:632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CLINIC SERVICES TOTAL EXPENSES:13350 PROGRAM SERVICES:13350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072054
IRS990/TotalAssetsEOYAmt05290
IRS990/TotalAssetsGrp/BOYAmt072054
IRS990/TotalAssetsGrp/EOYAmt05290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04907
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04907
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381214
IRS990/TotalProgramServiceRevenueAmt01875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0193501
IRS990/TravelGrp/TotalAmt0193501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt048 Lawrence Farms Crossway
IRS990/USAddress/CityNm0Chappaqua
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010514
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/AddressLine1Txt0440 Mamaroneck Ave-Ste508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09146367200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Martin CPA
ReturnHeader/ReturnTs02016-11-15T17:18:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,290
Liabilities
$0
Net assets
$5,290
Revenue
$352,915
Expenses
$414,772
Net income
-$61,857
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