Civic Intelligence

Cultural Associacao Roca-O-Norte

990EZ • Fiscal year 2013 • EIN 20-8130371

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile
214 Walnut Street07105

(908) 754-4292

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$237,652

Down $26,397 (-10.0%) from 2012

Net Assets

Down

$93,935

Down $20,114 (-18%) from 2012

Liabilities

Down

$143,717

Down $6,283 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$30,941

Down $26,204 (-46%) from 2012

Expenses

Down

$51,055

Down $18,779 (-27%) from 2012

Net Income

Down

-$20,114

Down $7,425 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $228,093Liabilities 2010: $107,917Net Assets 2010: $120,1762010Assets 2011: $221,519Liabilities 2011: $94,781Net Assets 2011: $126,7382011Assets 2012: $264,049Liabilities 2012: $150,000Net Assets 2012: $114,0492012Assets 2013: $237,652Liabilities 2013: $143,717Net Assets 2013: $93,9352013Assets 2014: $231,410Liabilities 2014: $136,537Net Assets 2014: $94,8732014Assets 2015: $224,188Liabilities 2015: $128,984Net Assets 2015: $95,2042015Assets 2016: $219,882Liabilities 2016: $121,058Net Assets 2016: $98,8242016Assets 2017: $212,435Liabilities 2017: $112,702Net Assets 2017: $99,7332017Assets 2018: $256,645Liabilities 2018: $103,912Net Assets 2018: $152,7332018Assets 2019: $246,861Liabilities 2019: $94,666Net Assets 2019: $152,1952019Assets 2020: $236,851Liabilities 2020: $84,968Net Assets 2020: $151,8832020Assets 2021: $227,024Liabilities 2021: $74,749Net Assets 2021: $152,2752021Assets 2022: $226,747Liabilities 2022: $64,010Net Assets 2022: $162,7372022Assets 2023: $215,165Liabilities 2023: $52,649Net Assets 2023: $162,5162023Assets 2024: $210,268Liabilities 2024: $40,736Net Assets 2024: $169,5322024

Highlighted filing

2013

Assets$237,652
Liabilities$143,717
Net Assets$93,935
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $61,341Expenses 2010: $51,708Net Income 2010: $9,6332010Revenue 2011: $59,791Expenses 2011: $53,229Net Income 2011: $6,5622011Revenue 2012: $57,145Expenses 2012: $69,834Net Income 2012: -$12,6892012Revenue 2013: $30,941Expenses 2013: $51,055Net Income 2013: -$20,1142013Revenue 2014: $59,027Expenses 2014: $58,089Net Income 2014: $9382014Revenue 2015: $59,715Expenses 2015: $59,384Net Income 2015: $3312015Revenue 2016: $63,359Expenses 2016: $59,739Net Income 2016: $3,6202016Revenue 2017: $55,628Expenses 2017: $54,719Net Income 2017: $9092017Revenue 2018: $91,614Expenses 2018: $38,614Net Income 2018: $53,0002018Revenue 2019: $38,501Expenses 2019: $39,039Net Income 2019: -$5382019Revenue 2020: $29,869Expenses 2020: $30,181Net Income 2020: -$3122020Revenue 2021: $32,456Expenses 2021: $32,064Net Income 2021: $3922021Revenue 2022: $40,766Expenses 2022: $30,304Net Income 2022: $10,4622022Revenue 2023: $32,598Expenses 2023: $32,819Net Income 2023: -$2212023Revenue 2024: $36,062Expenses 2024: $29,046Net Income 2024: $7,0162024

Highlighted filing

2013

Revenue$30,941
Expenses$51,055
Net Income-$20,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$33,893
Mission and Program Overview

Mission

Social,Cultural,Recreational Activities

SocialCulturalRecreational Activities

Program Services

DescriptionGrantsExpenses
Activities consist of social cultural and recreational activities which promotes the descendents etc--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CURRAISDirector VPPT$0--
JACK BARREIRADirector PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-8130371

Signing Officer

Name
David Currais
Title
Director
Phone
9087544292
Signed
2014-04-28
Discuss with paid preparer
No

Preparer

Preparer
Ana M DaCosta
Phone
9089254212
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountActivities Revenue 33,893”

Description of other expenses Part I line 16

“Description AmountBank service charges 110Telephone expense 257Licenses 1,597NJ Sales Tax 122”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 563 337Escrow- Real Estate Taxes 1,766 4,350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Payable - Millenium 150,000 143,717”

Raw XML Appendix104 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/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum09087544292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10214 Walnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01955
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237652
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2952
IRS990EZ/GrossReceiptsAmt033893
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214633
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228593
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093935
IRS990EZ/OccupancyRentUtltsAndMaintAmt046950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CURRAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK BARREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04687
IRS990EZ/OtherExpensesTotalAmt02086
IRS990EZ/OtherRevenueTotalAmt033893
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SocialCulturalRecreational Activities
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities consist of social cultural and recreational activities which promotes the descendents etc
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051055
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030941
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountActivities Revenue 33,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank service charges 110Telephone expense 257Licenses 1,597NJ Sales Tax 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 563 337Escrow- Real Estate Taxes 1,766 4,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage Payable - Millenium 150,000 143,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CURRAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09087544292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULTURAL ASSOCIACAO ROCA-O-NORTE
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0208130371
ReturnHeader/Filer/USAddress/AddressLine10214 WALNUT STREET
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263559299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DaCosta Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 E Henry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Linden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007036
ReturnHeader/PreparerPersonGrp/PhoneNum09089254212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana M DaCosta
ReturnHeader/ReturnTs02014-06-26T01:35:07-04:00
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
$237,652
Liabilities
$143,717
Net assets
$93,935
Revenue
$30,941
Expenses
$51,055
Net income
-$20,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.41$1.70$0.36$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.53$1.63$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.64$1.63$0.41$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.75$1.52$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.85$1.52$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.95$1.52$0.39$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$1.04$1.53$0.92$0.39$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.13$1.00$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.21$0.99$0.63$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.29$0.95$0.60$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.37$0.95$0.59$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.38$1.44$0.94$0.31$0.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.50$1.14$0.57$0.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.95$1.27$0.60$0.53$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.08$1.20$0.61$0.52$0.10