Civic Intelligence

Love Newark Renaissance Foundation

EIN 20-5779579 • 501(c)3 • Newark, NJ

Profile

A community based organization

Refreshing map…

59 Wilbur AvenueNewark, NJ 07112

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

73%

Faster asset growth than 83% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,130

Up $3,442 (+73%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,130

Up $3,442 (+73%) from 2021

Revenue

Up

$53,825

Up $26,825 (+99%) from 2021

Expenses

Up

$50,383

Up $27,930 (+124%) from 2021

Net Income

Down

$3,442

Down $1,105 (-24%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $10,178Liabilities 2010: $02010Assets 2011: $44,526Net Assets 2011: $44,5262011Assets 2012: $5,963Net Assets 2012: $5,9632012Assets 2013: $2,796Liabilities 2013: $0Net Assets 2013: $2,7962013Assets 2014: $1,059Net Assets 2014: $1,0592014Assets 2015: $11,601Net Assets 2015: $11,6012015Assets 2016: $2,780Net Assets 2016: $2,7802016Assets 2017: $779Net Assets 2017: $7792017Assets 2018: $5,319Net Assets 2018: $5,3192018Assets 2019: $7,450Net Assets 2019: $7,4502019Assets 2020: $141Net Assets 2020: $1412020Assets 2021: $4,688Net Assets 2021: $4,6882021Assets 2022: $8,130Net Assets 2022: $8,1302022

Highlighted filing

2022

Assets$8,130
Liabilities-
Net Assets$8,130

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $52,473Expenses 2011: $18,125Net Income 2011: $34,3482011Revenue 2012: $80Expenses 2012: $36,077Net Income 2012: -$35,9972012Revenue 2013: $29,000Expenses 2013: $32,167Net Income 2013: -$3,1672013Revenue 2014: $23,000Expenses 2014: $24,737Net Income 2014: -$1,7372014Revenue 2015: $40,364Expenses 2015: $29,917Net Income 2015: $10,4472015Revenue 2016: $48,795Expenses 2016: $57,616Net Income 2016: -$8,8212016Revenue 2017: $37,228Expenses 2017: $39,229Net Income 2017: -$2,0012017Revenue 2018: $20,000Expenses 2018: $15,460Net Income 2018: $4,5402018Revenue 2019: $20,600Expenses 2019: $18,469Net Income 2019: $2,1312019Revenue 2020: $10,075Expenses 2020: $17,384Net Income 2020: -$7,3092020Revenue 2021: $27,000Expenses 2021: $22,453Net Income 2021: $4,5472021Revenue 2022: $53,825Expenses 2022: $50,383Net Income 2022: $3,4422022

Highlighted filing

2022

Revenue$53,825
Expenses$50,383
Net Income$3,442

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$8.13$53.8$50.4$3.44
2021Detailed filing. Detailed filing data is available for this year.$4.69$4.69$27.0$22.5$4.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$10.1$17.4$7.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$7.45$20.6$18.5$2.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$5.32$20.0$15.5$4.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$37.2$39.2$2.00
2016Detailed filing. Detailed filing data is available for this year.$2.78$2.78$48.8$57.6$8.82
2015Detailed filing. Detailed filing data is available for this year.$11.6$11.6$40.4$29.9$10.4
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$23.0$24.7$1.74
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$29.0$32.2$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.96$0.08$36.1$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$44.5$52.5$18.1$34.3
2010Summary only. Only limited summary data is available for this year.$10.2$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$27,000
Mission and Program Overview

Mission

A community based organization

Program Services

DescriptionGrantsExpenses
MALCOLM Z SHABAZZ EDUCATION TO ASSIST YOUTHS TO OBTAIN EUCATIONAL ADVANCEMENT AND SELF STEEM.--
MT. PLEASANT MISSIONARY BAPTIST CHURCH EDUCATION TO ASSIST YOUTH TO OBTAIN EDUCATIONAL ADVANCEMENT AND SELF STEEM.--
FLOYD LITTLES DOUBLE DUTCH EDUCATION TO ASSIST YOUTH TO OBTAIN EDUCATIONAL ADVANCEMENT AND SELF STEEM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARPE JAMESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Love Newark Renaissance Foundation
EIN
20-5779579
Phone
9739264359
Address
59 WILBUR AVENUE, Newark, NJ 07112

Signing Officer

Name
Sharpe James
Title
Board of Trustees
Phone
9739264359
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Teletax Express Inc
Address
625 MAIN AVE SUITE 604, PASSAIC, NJ 07055
Preparer
Nestor Romero
Phone
9734581809
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance and other auto expenses 2,673

Form 990-EZ, Part I, Line 16, Other Expenses

Lease 1,367

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 995

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies holiday exp 500

Form 990-EZ, Part I, Line 16, Other Expenses

to reconcile 100

Raw XML Appendix141 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/PersonNm0SHARPE JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09739264359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04688
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016818
IRS990EZ/GrossReceiptsAmt027000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARPE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY BASED ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MALCOLM Z SHABAZZ EDUCATION TO ASSIST YOUTHS TO OBTAIN EUCATIONAL ADVANCEMENT AND SELF STEEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MT. PLEASANT MISSIONARY BAPTIST CHURCH EDUCATION TO ASSIST YOUTH TO OBTAIN EDUCATIONAL ADVANCEMENT AND SELF STEEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FLOYD LITTLES DOUBLE DUTCH EDUCATION TO ASSIST YOUTH TO OBTAIN EDUCATIONAL ADVANCEMENT AND SELF STEEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022453
IRS990EZ/TotalRevenueAmt027000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt077675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077675
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance and other auto expenses 2,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lease 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies holiday exp 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to reconcile 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARPE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum09739264359
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE NEWARK RENAISSANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0205779579
ReturnHeader/Filer/PhoneNum09739264359
ReturnHeader/Filer/USAddress/AddressLine1Txt059 WILBUR AVENUE
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223744910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELETAX EXPRESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 MAIN AVE SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASSAIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007055
ReturnHeader/PreparerPersonGrp/PhoneNum09734581809
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR ROMERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-12T12:26:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits