Civic Intelligence

Juana Diaz Softball Team

990EZ • Fiscal year 2019 • EIN 47-3136367

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization Profile
323 Parker StreetNewark, NJ 07104

(973) 865-1077

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$126

Down $3,684 (-97%) from 2018

Net Assets

Down

$126

Down $3,684 (-97%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$18,311

Up $2,093 (+13%) from 2018

Expenses

Up

$18,445

Up $5,937 (+47%) from 2018

Net Income

Down

-$134

Down $3,844 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $100Liabilities 2016: $0Net Assets 2016: $1002016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $3,810Liabilities 2018: $0Net Assets 2018: $3,8102018Assets 2019: $126Liabilities 2019: $0Net Assets 2019: $1262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $147Liabilities 2021: $0Net Assets 2021: $1472021Assets 2022: $246Liabilities 2022: $0Net Assets 2022: $2462022Assets 2023: $275Liabilities 2023: $0Net Assets 2023: $2752023Assets 2024: $275Liabilities 2024: $0Net Assets 2024: $2752024

Highlighted filing

2019

Assets$126
Liabilities$0
Net Assets$126
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$20K$10K$0-$10KRevenue 2016: $14,470Expenses 2016: $14,470Net Income 2016: $02016Revenue 2017: $13,641Expenses 2017: $13,641Net Income 2017: $02017Revenue 2018: $16,218Expenses 2018: $12,508Net Income 2018: $3,7102018Revenue 2019: $18,311Expenses 2019: $18,445Net Income 2019: -$1342019Revenue 2020: $15,108Expenses 2020: $15,234Net Income 2020: -$1262020Revenue 2021: $2,465Expenses 2021: $7,129Net Income 2021: -$4,6642021Revenue 2022: $16,239Expenses 2022: $16,140Net Income 2022: $992022Revenue 2023: $16,554Expenses 2023: $16,541Net Income 2023: $132023Revenue 2024: $11,280Expenses 2024: $11,280Net Income 2024: $02024

Highlighted filing

2019

Revenue$18,311
Expenses$18,445
Net Income-$134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$18,311
Mission and Program Overview

Mission

To provide sport and cultural education

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTS TRAINING CULTURAL EDUCATION TO THE YOUTH IN THE CITY OF NEWARK--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEDRO A RIVERAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Juana Diaz Softball Team
EIN
47-3136367
Address
323 PARKER STREET, Newark, NJ 07104

Signing Officer

Name
Pedro Rivera
Title
Treasurer
Phone
9738651077
Signed
2020-02-19
Discuss with paid preparer
No

Preparer

Firm
Kj4 & Associates
Address
92 PULASKI STREET, Newark, NJ 07105
Preparer
Ariagna Perello
Phone
9737325112
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUNIFORMS 4,500Robert Treat Hotel 4,718STATE OF NEW JERSEY ANNUAL REPORT 75GAMES PLAQUES AND TRANSPORTATION 874UMPIRES 640BALLS 280SCHOLARSHIPS 1,500ACCOUNTING 75SUPPLIES 641TOYS DONATION AND FOOD 5,142”

Raw XML Appendix99 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/PersonNm0PEDRO RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum09738651077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 PARKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126
IRS990EZ/FundraisingGrossIncomeAmt07963
IRS990EZ/GrossReceiptsAmt018311
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08648
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEDRO A RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018445
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORT AND CULTURAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS TRAINING CULTURAL EDUCATION TO THE YOUTH IN THE CITY OF NEWARK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07963
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018445
IRS990EZ/TotalRevenueAmt018311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNIFORMS 4,500Robert Treat Hotel 4,718STATE OF NEW JERSEY ANNUAL REPORT 75GAMES PLAQUES AND TRANSPORTATION 874UMPIRES 640BALLS 280SCHOLARSHIPS 1,500ACCOUNTING 75SUPPLIES 641TOYS DONATION AND FOOD 5,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738651077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUANA DIAZ SOFTBALL TEAM
ReturnHeader/Filer/BusinessNameControlTxt0JUAN
ReturnHeader/Filer/EIN0473136367
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 PARKER STREET
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F655A46B07D67CD56CA4479BA30B004BDE82FDA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F655A46B07D67CD56CA4479BA30B004BDE82FDA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02092412020050435v2ny
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.107.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTm018:37:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813598173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJ4 & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 PULASKI STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007105
ReturnHeader/PreparerPersonGrp/PhoneNum09737325112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIAGNA PERELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-19T13:24:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126
Liabilities
$0
Net assets
$126
Revenue
$18,311
Expenses
$18,445
Net income
-$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$11.3$11.3$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$16.6$16.5$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$16.2$16.1$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.47$7.13$4.66
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.1$15.2$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$18.3$18.4$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$16.2$12.5$3.71
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$13.6$13.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$14.5$14.5$0.00