Civic Intelligence

Saint Michaels Basketbll Association

EIN 46-5109592 • 501(c)3 • Weehawken, NJ

Profile

Charitable and educational purposes within the meanig of section 501(c)(3) of the internal revenue code

7 Shippen StreetWeehawken, NJ 07086

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-237%

Higher net margin than 1% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N62 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-26%

Faster asset growth than 21% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,709

Down $5,302 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,709

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,704

Down $50,874 (-88%) from 2017

Expenses

Down

$22,597

Down $34,981 (-61%) from 2017

Net Income

Down

-$15,893

Down $15,893 from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $4,826Net Assets 2014: $4,8262014Assets 2015: $8,717Net Assets 2015: $8,7172015Assets 2016: $6,153Net Assets 2016: $6,1532016Assets 2017: $20,011Liabilities 2017: $02017Assets 2018: $14,709Net Assets 2018: $14,7092018

Highlighted filing

2018

Assets$14,709
Liabilities-
Net Assets$14,709
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $15,157Expenses 2014: $10,331Net Income 2014: $4,8262014Revenue 2015: $24,542Expenses 2015: $20,651Net Income 2015: $3,8912015Revenue 2016: $30,612Expenses 2016: $30,612Net Income 2016: $02016Revenue 2017: $57,578Expenses 2017: $57,578Net Income 2017: $02017Revenue 2018: $6,704Expenses 2018: $22,597Net Income 2018: -$15,8932018

Highlighted filing

2018

Revenue$6,704
Expenses$22,597
Net Income-$15,893
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,709
Liabilities
-
Net assets
$14,709
Revenue
$6,704
Expenses
$22,597
Net income
-$15,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.7$14.7$6.70$22.6$15.9
2017Summary only. Only limited summary data is available for this year.$20.0$0.00$57.6$57.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.15$6.15$30.6$30.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.72$8.72$24.5$20.7$3.89
2014Detailed filing. Detailed filing data is available for this year.$4.83$4.83$15.2$10.3$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$6,704
Mission and Program Overview

Mission

Charitable and educational purposes within the meanig of section 501(c)(3) of the internal revenue code

Charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code

Program Services

DescriptionGrantsExpenses
BASKETBALL TRAINING FOR KIDS IN LOCAL MUNICIPALITIESDURING VACATION TIME$0$6,704
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RICHARDI JRPresidentPT$0--
CARLOS CUETOVice PresidentPT$0--
LUIS DELGADOCo-Vice PresidentPT$0--
MAUREEN HEALYSecretaryPT$0--
HUGO X CARVAJALTreaurerPT$0--
Filing and Contact Details

Filer

Filer Name
Saint Michaels Basketbll Association
EIN
46-5109592
Phone
2013201812
Address
7 SHIPPEN STREET, WEEHAWKEN, NJ 07086

Signing Officer

Name
Steve P Ricciardi
Title
President
Phone
2013201812
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
J Mario Carvajal
Address
527 16TH ST, UNION CITY, NJ 07087-3226
Preparer
J Mario Carvajal
Phone
2018658140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 20.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 9712.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES”

Form 990EZ, Part I, Line 16

“PURCHASES 700.”

Form 990EZ, Part I, Line 16

“TOURNEMENTS 733.”

Form 990EZ, Part I, Line 16

“EQUIPEMENT 9712.”

Form 990EZ, Part I, Line 16

“UNIFORMS 1720.”

Raw XML Appendix182 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/PersonNm0HUFO X CARVAJAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02012121046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 RIDGEVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RICHARDI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS CUETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUGO X CARVAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL TRAINING FOR KIDS IN LOCAL MUNICIPALITIESDURING VACATION TIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022597
IRS990EZ/TotalProgramServiceExpensesAmt06704
IRS990EZ/TotalRevenueAmt06704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131637
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015157
IRS990ScheduleA/Total509Grp/TotalAmt0131637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASES 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNEMENTS 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPEMENT 9712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 1720.
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 I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE P RICCIARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013201812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MICHAELS BASKETBLL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0465109592
ReturnHeader/Filer/PhoneNum02013201812
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SHIPPEN STREET
ReturnHeader/Filer/USAddress/CityNm0WEEHAWKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8B8EBFFE9234317FE077879237D1C40B7F152F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B8EBFFE9234317FE077879237D1C40B7F152F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.77.156
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MARIO CARVAJAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070873226
ReturnHeader/PreparerPersonGrp/PhoneNum02018658140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARIO CARVAJAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-05T12:22:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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