Civic Intelligence

Njsa

990 • Fiscal year 2016 • EIN 55-0877375

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization Profilewww.njcsasoccer.com
3 Empire BoulevardSouth Hackensack, NJ 07606

(201) 939-0651

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,556

Down $66,063 (-95%) from 2015

Net Assets

Down

$3,556

Down $48,508 (-93%) from 2015

Liabilities

Down

$0

Down $17,555 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$720,146

Down $115,362 (-14%) from 2015

Expenses

Down

$768,654

Down $150,197 (-16%) from 2015

Net Income

Up

-$48,508

Up $34,835 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2012: $179,243Liabilities 2012: $0Net Assets 2012: $179,2432012Assets 2013: $200,619Liabilities 2013: $0Net Assets 2013: $200,6192013Assets 2014: $135,407Liabilities 2014: $0Net Assets 2014: $135,4072014Assets 2015: $69,619Liabilities 2015: $17,555Net Assets 2015: $52,0642015Assets 2016: $3,556Liabilities 2016: $0Net Assets 2016: $3,5562016Assets 2017: $1,201Net Assets 2017: $1,2012017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$3,556
Liabilities$0
Net Assets$3,556
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $915,064Expenses 2012: $938,464Net Income 2012: -$23,4002012Expenses 2013: $904,8062013Revenue 2014: $851,251Expenses 2014: $916,463Net Income 2014: -$65,2122014Revenue 2015: $835,508Expenses 2015: $918,851Net Income 2015: -$83,3432015Revenue 2016: $720,146Expenses 2016: $768,654Net Income 2016: -$48,5082016Revenue 2017: $15,625Expenses 2017: $17,980Net Income 2017: -$2,3552017Revenue 2018: $675Expenses 2018: $1,876Net Income 2018: -$1,2012018

Highlighted filing

2016

Revenue$720,146
Expenses$768,654
Net Income-$48,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$745,101
Mission and Program Overview

Mission

Njsa, inc. Provides training and competitive opportunities in soccer for boys and girls ages 9 through 17 to promote youth soccer in the state of new jersey through education, advanced competition, recreation, and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,064$3,556▼ $48,508
Cash and Non-Interest-Bearing Accounts$66,959$2,946▼ $64,013
Other Notes and Loans Receivable, Net$2,660$610▼ $2,050
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,619$3,556▼ $66,063
Other Assets Total-$0-
Liabilities
Other Liabilities$17,555--
Total Liabilities$17,555$0▼ $17,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,064$3,556▼ $48,508
Total Liabilities and Net Assets / Fund Balance$69,619$3,556▼ $66,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jay TeitelbaumVice PresidentPT$9,692$9,692

Board Members and Trustees

NameTitle
Tabare RamosPresident
George AltirsVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Tab Ramos Soccer Program IncTraining17 Blair Road, Aberdeen, NJ 07747-
Revenue and Support

Revenue Composition

Contributions and Grants
$193,570
Program Service Revenue
$515,808
Investment Income
$0
Other Revenue
$10,768
All Other Contributions
$1,570
Change in Net Assets
$-48,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,402
Salaries, Compensation, and Employee Benefits$184,252
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,805$30,289-$155,094
Travel$115,509$8,679-$124,188
All Other Expenses$54,742$2,150-$56,892
Insurance-$41,171-$41,171
Other Expenses$29,015--$29,015
Grants to Domestic Individuals$28,000--$28,000
Payroll Taxes$15,888$3,578-$19,466
Current Officers, Directors, Trustees, and Key Employees-$9,692-$9,692
Office Expenses-$6,492-$6,492
Interest-$3,917-$3,917
Advertising-$1,860-$1,860
Total Functional Expenses$660,826$107,828$0$768,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,723
Fundraising Direct Expenses$24,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Income$35,723$35,723$24,955$10,768
Total Events$35,723$35,723$24,955$10,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No Review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Njsa
EIN
55-0877375
Phone
2019390651
Address
3 Empire Boulevard, South Hackensack, NJ 07606

Signing Officer

Name
Jay Teitelbaum
Title
Vice President
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Teitelbaum
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
S Komma & Company LLC
Address
4 Strawberry Lane, Monroe, NJ 08831
Preparer
Sailaja Komma
Phone
6096426355
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915064
IRS990ScheduleA/Total509Grp/TotalAmt04248151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720146
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04248151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024955
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt069619
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IRS990/TotalContributionsAmt0193570
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768654
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03556
IRS990/TotalProgramServiceExpensesAmt0660826
IRS990/TotalProgramServiceRevenueAmt0515808
IRS990/TotalReportableCompFromOrgAmt09692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08679
IRS990/TravelGrp/ProgramServicesAmt0115509
IRS990/TravelGrp/TotalAmt0124188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 Blair Road
IRS990/USAddress/CityNm0Aberdeen
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007747
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.njcsasoccer.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Teitelbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJSA
ReturnHeader/Filer/BusinessNameControlTxt0NJSA
ReturnHeader/Filer/EIN0550877375
ReturnHeader/Filer/PhoneNum02019390651
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Empire Boulevard
ReturnHeader/Filer/USAddress/CityNm0South Hackensack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Komma & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Strawberry Lane

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556
Liabilities
$0
Net assets
$3,556
Revenue
$720,146
Expenses
$768,654
Net income
-$48,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$7.20$7.69$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.52$8.36$9.19$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$8.51$9.16$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$9.05
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$9.15$9.38$0.23