Civic Intelligence

Love Newark Renaissance Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5779579

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
58 Park PlaceNewark, NJ 07102

(973) 926-4359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,059

Down $1,737 (-62%) from 2013

Net Assets

Down

$1,059

Down $1,737 (-62%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$23,000

Down $6,000 (-21%) from 2013

Expenses

Down

$24,737

Down $7,430 (-23%) from 2013

Net Income

Up

-$1,737

Up $1,430 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$1,059
Liabilities-
Net Assets$1,059
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$23,000
Expenses$24,737
Net Income-$1,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$23,000
Mission and Program Overview

Mission

A community based organization

Program Services

DescriptionGrantsExpenses
EDUCATION TO ASSIST YOUTHS TO OBTAIN EUCATIONAL ADVANCEMENT AND SELF STEEM.$3,485-
YOUTH OUTING TO ASSIST YOUTHS TO OBTAIN KNOWLEDGE AND SELF STEEM$1,354-
YOUTH SPORTS TO ASSIST LOCAL YOUTH SPORTS ORG.$770-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Love Newark Renaissance Foundation
EIN
20-5779579
Phone
9739264359
Address
58 PARK PLACE, NEWARK, NJ 07102

Signing Officer

Name
James Sharpe
Title
President
Phone
9739264539
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“INSURANCE REFUND 500”

Form 990-EZ, Part I, Line 8, Other Revenue

“Loan from sharpe james 1,000”

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

“Meals and entertainment 89”

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

“Supplies 50”

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

“Telephone 70”

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

“Insurance 4,249”

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

“Vehicle 1,468”

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

“Fees / Taxes 90”

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

“REIMBURSEMENT 800”

Raw XML Appendix156 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/BOYAmt02796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01059
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015952
IRS990EZ/GrossReceiptsAmt023000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARPE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06816
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY BASED ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION TO ASSIST YOUTHS TO OBTAIN EUCATIONAL ADVANCEMENT AND SELF STEEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH OUTING TO ASSIST YOUTHS TO OBTAIN KNOWLEDGE AND SELF STEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH SPORTS TO ASSIST LOCAL YOUTH SPORTS ORG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03485
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11354
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024737
IRS990EZ/TotalRevenueAmt023000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0100580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0100580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100580
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES SHARPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM SHARPE JAMES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle 1,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees / Taxes 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739264539
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE NEWARK RENAISSANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0205779579
ReturnHeader/Filer/PhoneNum09739264359
ReturnHeader/Filer/USAddress/AddressLine1Txt058 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELETAX EXPRESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASSAIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007055
ReturnHeader/PreparerPersonGrp/PhoneNum09734581809
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR ROMERO
ReturnHeader/ReturnTs02015-04-10T07:57:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059
Liabilities
-
Net assets
$1,059
Revenue
$23,000
Expenses
$24,737
Net income
-$1,737
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