Civic Intelligence

Love Newark Renaissance Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-5779579

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
58 Park Place07102

(973) 926-4359

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.00x

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

36150%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,796

Down $3,167 (-53%) from 2012

Net Assets

Down

$2,796

Down $3,167 (-53%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$29,000

Up $28,920 (+36150%) from 2012

Expenses

Down

$32,167

Down $3,910 (-11%) from 2012

Net Income

Up

-$3,167

Up $32,830 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2013

Assets$2,796
Liabilities$0
Net Assets$2,796
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$29,000
Expenses$32,167
Net Income-$3,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$29,000
Mission and Program Overview

Mission

A community based organization

Program Services

DescriptionGrantsExpenses
MALCOLM Z SHABAZZ TO ASSIST YOUTHS TO OBTAIN EDUCATIONAL ADVANCEMENT AND SELF ESTEEM$9,800-
WATER WINGS PIRANHAS SWIM TEAM TO ASSIST YOUTHS TO OBTAIN EDUCATIONAL ADVANCEMENT AND SELF ESTEEM$3,500-
NEWARK BRANCH NAACP 100TH ANNIVERSARY TO ASSIST YOUTHS TO OBTAIN EDUCATINAL ADVANCEMENT AND SELF ESTEEM$2,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

EIN
20-5779579

Signing Officer

Name
Sharpe James
Title
Pres
Phone
9739264359
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Sal Scafidi
Phone
9737776002
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee essex county college student grant street 303 university ave city, state, zip newark, nj 07103amount 627grantee central high school street 100 summit street city, state, zip newark, nj 07102amount 1,500grantee golconda temple 24 street 190 irvine turner blvd city, state, zip newark, nj 07108amount 125grantee camptown bus co shabazz hs championstreet 126-140 frelinghuysen ave city, state, zip newark, nj 07114amount 650grantee water wings piranhas swim team street 310 parker street city, state, zip newark, nj 07104amount 3,500grantee montclair state university foundatistreet 1 normal ave city, state, zip montclair, nj 07043amount 200grantee girls, live, love and laugh non prostreet po box 668 city, state, zip newark, nj 07101amount 2,000grantee coach damen harrison malcolm x shabstreet 80 johnson ave city, state, zip newark, nj 07108amount 500grantee malcolm x shabazz high school trip street 80 johnson ave city, state, zip newark, nj 07108amount 9,800grantee grace reformed church street 31 blum street city, state, zip newark, nj 07103amount 200grantee newark branch naacp 100th anniversastreet 454 washington st city, state, zip newark, nj 07101amount 2,500grantee franklin hs football club street 500 elizabeth ave city, state, zip somerset, nj 08873amount 300grantee newark school of the arts street 89 lincoln park city, state, zip newark, nj 07102amount 200grantee the jesse banks foundation street 660 palisades ave suite 2-127 city, state, zip englewood cliffs, nj 07632amount 700”

Description of other expenses Part I line 16

“Description amountprogressive auto insurance 3,831lusamer auto 2,450auto spa 67verizon 671nj division of community affairs 30newark municipal court 175the art of framing 307emma tech system/computer services 300reimbursement 934”

Raw XML Appendix132 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/AddressLine1058 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02796
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022802
IRS990EZ/GrossReceiptsAmt029000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARPE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY BASED ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MALCOLM Z SHABAZZ TO ASSIST YOUTHS TO OBTAIN EDUCATIONAL ADVANCEMENT AND SELF ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WATER WINGS PIRANHAS SWIM TEAM TO ASSIST YOUTHS TO OBTAIN EDUCATIONAL ADVANCEMENT AND SELF ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWARK BRANCH NAACP 100TH ANNIVERSARY TO ASSIST YOUTHS TO OBTAIN EDUCATINAL ADVANCEMENT AND SELF ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032167
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059023
IRS990ScheduleA/Total509Grp/TotalAmt097126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097126
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/ExplanationTxt0GRANTEE ESSEX COUNTY COLLEGE STUDENT GRANT STREET 303 UNIVERSITY AVE CITY, STATE, ZIP NEWARK, NJ 07103AMOUNT 627GRANTEE CENTRAL HIGH SCHOOL STREET 100 SUMMIT STREET CITY, STATE, ZIP NEWARK, NJ 07102AMOUNT 1,500GRANTEE GOLCONDA TEMPLE 24 STREET 190 IRVINE TURNER BLVD CITY, STATE, ZIP NEWARK, NJ 07108AMOUNT 125GRANTEE CAMPTOWN BUS CO SHABAZZ HS CHAMPIONSTREET 126-140 FRELINGHUYSEN AVE CITY, STATE, ZIP NEWARK, NJ 07114AMOUNT 650GRANTEE WATER WINGS PIRANHAS SWIM TEAM STREET 310 PARKER STREET CITY, STATE, ZIP NEWARK, NJ 07104AMOUNT 3,500GRANTEE MONTCLAIR STATE UNIVERSITY FOUNDATISTREET 1 NORMAL AVE CITY, STATE, ZIP MONTCLAIR, NJ 07043AMOUNT 200GRANTEE GIRLS, LIVE, LOVE AND LAUGH NON PROSTREET PO BOX 668 CITY, STATE, ZIP NEWARK, NJ 07101AMOUNT 2,000GRANTEE COACH DAMEN HARRISON MALCOLM X SHABSTREET 80 JOHNSON AVE CITY, STATE, ZIP NEWARK, NJ 07108AMOUNT 500GRANTEE MALCOLM X SHABAZZ HIGH SCHOOL TRIP STREET 80 JOHNSON AVE CITY, STATE, ZIP NEWARK, NJ 07108AMOUNT 9,800GRANTEE GRACE REFORMED CHURCH STREET 31 BLUM STREET CITY, STATE, ZIP NEWARK, NJ 07103AMOUNT 200GRANTEE NEWARK BRANCH NAACP 100TH ANNIVERSASTREET 454 WASHINGTON ST CITY, STATE, ZIP NEWARK, NJ 07101AMOUNT 2,500GRANTEE FRANKLIN HS FOOTBALL CLUB STREET 500 ELIZABETH AVE CITY, STATE, ZIP SOMERSET, NJ 08873AMOUNT 300GRANTEE NEWARK SCHOOL OF THE ARTS STREET 89 LINCOLN PARK CITY, STATE, ZIP NEWARK, NJ 07102AMOUNT 200GRANTEE THE JESSE BANKS FOUNDATION STREET 660 PALISADES AVE SUITE 2-127 CITY, STATE, ZIP ENGLEWOOD CLIFFS, NJ 07632AMOUNT 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRESSIVE AUTO INSURANCE 3,831LUSAMER AUTO 2,450AUTO SPA 67VERIZON 671NJ DIVISION OF COMMUNITY AFFAIRS 30NEWARK MUNICIPAL COURT 175THE ART OF FRAMING 307EMMA TECH SYSTEM/COMPUTER SERVICES 300REIMBURSEMENT 934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARPE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09739264359
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVE NEWARK RENAISSANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0205779579
ReturnHeader/Filer/USAddress/AddressLine1058 PARK PLACE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270562113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCU TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101153A MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007011
ReturnHeader/PreparerPersonGrp/PhoneNum09737776002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAL SCAFIDI
ReturnHeader/ReturnTs02014-10-07T12:09:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,796
Liabilities
$0
Net assets
$2,796
Revenue
$29,000
Expenses
$32,167
Net income
-$3,167
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