Civic Intelligence

Newark Renaissance House Foundation Inc

EIN 02-0537332 • 501(c)3 • Newark, NJ

Profile

Newark Renaissance House Foundation, Inc. NRHFis a private not for profit organization which raises funds to support the activities of Newark Renaissance House a not for profit organization.It also owns and operate facilities for the sole benefit of Newark Renaissance House, Inc., a 501C 3 organization.

62-80 Norfolk StreetNewark, NJ 07103

www.nrh.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,565,508

Down $283,186 (-9.9%) from 2018

Liabilities

Down

$3,033,220

Down $43,466 (-1.4%) from 2018

Net Assets

Down

-$467,712

Down $239,720 (-105%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$506,793

Down $2,797 (-0.5%) from 2018

Expenses

Down

$746,513

Down $6,941 (-0.9%) from 2018

Net Income

Up

-$239,720

Up $4,144 (+1.7%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,338,840Liabilities 2011: $3,167,965Net Assets 2011: $1,170,8752011Assets 2012: $4,185,400Liabilities 2012: $3,123,724Net Assets 2012: $1,061,6762012Assets 2013: $3,958,366Liabilities 2013: $2,994,252Net Assets 2013: $964,1142013Assets 2014: $3,823,735Liabilities 2014: $3,231,521Net Assets 2014: $592,2142014Assets 2015: $3,505,035Liabilities 2015: $3,119,565Net Assets 2015: $385,4702015Assets 2016: $3,268,987Liabilities 2016: $3,124,148Net Assets 2016: $144,8392016Assets 2017: $3,062,923Liabilities 2017: $3,047,051Net Assets 2017: $15,8722017Assets 2018: $2,848,694Liabilities 2018: $3,076,686Net Assets 2018: -$227,9922018Assets 2019: $2,565,508Liabilities 2019: $3,033,220Net Assets 2019: -$467,7122019

Highlighted filing

2019

Assets$2,565,508
Liabilities$3,033,220
Net Assets-$467,712
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $593,084Expenses 2011: $638,167Net Income 2011: -$45,0832011Expenses 2012: $527,0682012Revenue 2013: $427,055Expenses 2013: $494,617Net Income 2013: -$67,5622013Revenue 2014: $382,630Expenses 2014: $734,530Net Income 2014: -$351,9002014Revenue 2015: $424,033Expenses 2015: $630,777Net Income 2015: -$206,7442015Revenue 2016: $549,512Expenses 2016: $790,143Net Income 2016: -$240,6312016Revenue 2017: $488,615Expenses 2017: $617,582Net Income 2017: -$128,9672017Revenue 2018: $509,590Expenses 2018: $753,454Net Income 2018: -$243,8642018Revenue 2019: $506,793Expenses 2019: $746,513Net Income 2019: -$239,7202019

Highlighted filing

2019

Revenue$506,793
Expenses$746,513
Net Income-$239,720
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,565,508
Liabilities
$3,033,220
Net assets
-$467,712
Revenue
$506,793
Expenses
$746,513
Net income
-$239,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.03$0.47$0.51$0.75$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$3.08$0.23$0.51$0.75$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.05$0.02$0.49$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.12$0.14$0.55$0.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.12$0.39$0.42$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.82$3.23$0.59$0.38$0.73$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.99$0.96$0.43$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.12$1.06$0.53
2011Summary only. Only limited summary data is available for this year.$4.34$3.17$1.17$0.59$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$506,793
Mission and Program Overview

Mission

Newark Renaissance House Foundation, Inc. NRHFis a private not for profit organization which raises funds to support the activities of Newark Renaissance House a not for profit organization.It also owns and operate facilities for the sole benefit of Newark Renaissance House, Inc., a 501C 3 organization.

Newark Renaissance House Foundation, Inc. NRHF is a private not for profit organization which raises funds to support the activities of Newark Renaissance House a not for profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,730,395$2,503,464▼ $226,931
Pledges and Grants Receivable-$18,250-
Cash and Non-Interest-Bearing Accounts$69,819$2,240▼ $67,579
Total Assets$2,848,694$2,565,508▼ $283,186
Other Assets Total$48,480$41,554▼ $6,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,490,132$2,356,950▼ $133,182
Accounts Payable and Accrued Expenses$586,554$676,270▲ $89,716
Total Liabilities$3,076,686$3,033,220▼ $43,466
Net Assets / Fund Balance
Unrestricted Net Assets$-227,992$-467,712▼ $239,720
Total Net Assets Fund Balance$-227,992$-467,712▼ $239,720
Total Liabilities and Net Assets / Fund Balance$2,848,694$2,565,508▼ $283,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,766$3,757,935$584,831
Land$110,698-$110,698
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Richard White EsqChairperson
Julie C GriffinPresident/ CEO
Michael GilfillianVice Chairperson
Michelle J LewisBoard Member
Regena McCrayBoard Member
Stephen Pearlman EsqBoard Member
Michael GrimaldiSecretary
Martin Dowd EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$506,793
Change in Net Assets
$-239,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$346,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Depreciation Depletion-$233,857-$233,857
Interest-$109,456-$109,456
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$700-$700
Total Functional Expenses$400,000$346,513$0$746,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Renaissance House IncNewark, NJ--$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,898
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Monitor and enforce compliance with conflict of interest policy The Board members are required to sign the conflict of interest policy statement. As new members join the Board, the document is signed as part of their orientation process.”

Form 990, Part VI, Section C, Line 2

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newark Renaissance House Foundation Inc
EIN
02-0537332
Phone
9736233386
Address
62-80 NORFOLK STREET, NEWARK, NJ 07103

Signing Officer

Name
Julie C Greffin
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Griffin
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Ravi Venkataraman CPA
Address
14 COURTSIDE LANE, PRINCETON, NJ 08540
Preparer
Ravi Venkataraman
Phone
6094527770
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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/ExplanationTxt0Monitor and enforce compliance with conflict of interest policy The Board members are required to sign the conflict of interest policy statement. As new members join the Board, the document is signed as part of their orientation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 2
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie C Greffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK RENAISSANCE HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0020537332
ReturnHeader/Filer/PhoneNum09736233386
ReturnHeader/Filer/USAddress/AddressLine1Txt062-80 NORFOLK STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E27902107D881AAD5E98CFCA7513C8BF487D5FED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E27902107D881AAD5E98CFCA7513C8BF487D5FED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.56.59
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094527770
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/ReturnTs02020-07-15T06:38:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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