Civic Intelligence

Ad-In Sport Foundation Inc

EIN 47-4356332 • 501(c)3 • Matawan, NJ

Profile

Providing safe after school activities for disenfranchised children

153 Winston DriveMatawan, NJ 07747

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

10.78x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2017

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 N • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,677

Down $4,206 (-53%) from 2016

Liabilities

Up

$39,652

Up $35,752 (+917%) from 2016

Net Assets

-$35,975

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$96,995

Up $80,445 (+486%) from 2016

Expenses

Up

$136,953

Up $124,386 (+990%) from 2016

Net Income

Down

-$39,958

Down $43,941 (-1103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$20K$0-$20K-$40KAssets 2016: $7,883Liabilities 2016: $3,9002016Assets 2017: $3,677Liabilities 2017: $39,652Net Assets 2017: -$35,9752017

Highlighted filing

2017

Assets$3,677
Liabilities$39,652
Net Assets-$35,975
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $16,550Expenses 2016: $12,567Net Income 2016: $3,9832016Revenue 2017: $96,995Expenses 2017: $136,953Net Income 2017: -$39,9582017

Highlighted filing

2017

Revenue$96,995
Expenses$136,953
Net Income-$39,958
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,677
Liabilities
$39,652
Net assets
-$35,975
Revenue
$96,995
Expenses
$136,953
Net income
-$39,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.40$0.36$0.97$1.37$0.40
2016Summary only. Only limited summary data is available for this year.$0.08$0.04$0.17$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$96,995
Mission and Program Overview

Mission

Providing safe after school activities for disenfranchised children

Program Services

DescriptionGrantsExpenses
Quick start tennis program-youth tennis program formated by USTA to increase tennis attendance among children 10 yrs of age and undr years$96,995$96,995
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRINA GOLOVASHCHUKTrusteePT$0--
STEPHAN TSVETKOVTrusteePT$0--
VLADISLAV KHARKOVERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ad-in Sport Foundation Inc
EIN
47-4356332
Phone
2013159372
Address
153 WINSTON DRIVE, MATAWAN, NJ 07747

Signing Officer

Name
Vladislav Kharkover
Title
President
Phone
2013159372
Signed
2017-06-13

Preparer

Firm
McLAN ACCOUNTING LLC
Address
4121 18 AVE, BROOKLYN, NY 11218
Preparer
Marina Lerner
Phone
7188718250
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 175.”

Form 990EZ, Part I, Line 16

“Gas 486.”

Form 990EZ, Part I, Line 16

“Gifts 128.”

Form 990EZ, Part I, Line 16

“Liability Insurance 587.”

Form 990EZ, Part I, Line 16

“Licenses and Fees 1226.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment-50% 2953.”

Form 990EZ, Part I, Line 16

“M/Ship 456.”

Form 990EZ, Part I, Line 16

“Office Exp 1392.”

Form 990EZ, Part I, Line 16

“Postage 70.”

Form 990EZ, Part I, Line 16

“Sporting Supplies 5456.”

Form 990EZ, Part I, Line 16

“Telephone 2717.”

Form 990EZ, Part I, Line 16

“Travel 56.”

Form 990EZ, Part I, Line 16

“Uniforms for kids 1047.”

Form 990EZ, Part I, Line 16

“Web Hosting 226.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1215.”

Form 990EZ, Part II, Line 26

“Interest free Loans from BOD 3900. 39652.”

Raw XML Appendix172 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/BusinessName/BusinessNameLine1Txt0Vladislav Kharkover
IRS990EZ/BooksInCareOfDetail/PhoneNum02013159372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 Winston Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matawan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060187
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03677
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096995
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt041600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35975
IRS990EZ/OccupancyRentUtltsAndMaintAmt058576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRINA GOLOVASHCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHAN TSVETKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VLADISLAV KHARKOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing safe after school activities for disenfranchised children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quick start tennis program-youth tennis program formated by USTA to increase tennis attendance among children 10 yrs of age and undr years
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136953
IRS990EZ/TotalProgramServiceExpensesAmt096995
IRS990EZ/TotalRevenueAmt096995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0113745
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/Total509Grp/TotalAmt0113745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0pay overhead
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VLADISLAV KHARKOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gas 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees 1226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment-50% 2953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6M/Ship 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Exp 1392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sporting Supplies 5456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms for kids 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web Hosting 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 1215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest free Loans from BOD 3900. 39652.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VLADISLAV KHARKOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013159372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD-IN SPORT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AD-I
ReturnHeader/Filer/EIN0474356332
ReturnHeader/Filer/PhoneNum02013159372
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 WINSTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038BC71600B39FCE15A6330920A01F5BB6398D8A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07497D4EFADE3EBD1AD034F452EB459E20878D31B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.74.215
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLAN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 18 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07188718250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA LERNER
ReturnHeader/ReturnTs02017-06-22T10:11:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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