Civic Intelligence

Cultural Associacao Roca-O-Norte

EIN 20-8130371 • 501(c)4 • Newark, NJ

Profile

SocialCulturalRecreational Activities

214 Walnut StreetNewark, NJ 07105
Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

0.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$210,268

Down $4,897 (-2.3%) from 2023

Liabilities

Down

$40,736

Down $11,913 (-23%) from 2023

Net Assets

Up

$169,532

Up $7,016 (+4.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$36,062

Up $3,464 (+11%) from 2023

Expenses

Down

$29,046

Down $3,773 (-11%) from 2023

Net Income

Up

$7,016

Up $7,237 (+3275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2024

Assets$210,268
Liabilities$40,736
Net Assets$169,532
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$36,062
Expenses$29,046
Net Income$7,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,268
Liabilities
$40,736
Net assets
$169,532
Revenue
$36,062
Expenses
$29,046
Net income
$7,016
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$42,846
Mission and Program Overview

Mission

Social,Cultural,Recreational Activities

Program Services

DescriptionGrantsExpenses
Activities consist of social, cultural and recreational activities which promotes the descendents, etc...-$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel PereiraDirectorpresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cultural Associacao Roca-o-norte
EIN
20-8130371
In Care Of
% Manuel Pereira
Phone
9734125083
Address
214 WALNUT STREET, Newark, NJ 07105

Signing Officer

Name
Manuel Pereira
Title
Director
Phone
9734125083
Signed
2025-03-03
Discuss with paid preparer
No

Preparer

Firm
DaCosta Accounting Services LLC
Address
305 E Henry Street, Linden, NJ 07036
Preparer
Ana M Dacosta
Phone
9089254212
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountActivities Revenue 42,845”

Description of other expenses Part I line 16

“Description AmountLicenses 200NJ Sales tax 69Bank Service charges 17Advertising & Promotion 85”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Payable-Citizens BanK 52,649 40,736”

Raw XML Appendix102 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/PersonNm0DaCosta Accounting Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09089254212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 E Henry St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Linden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210268
IRS990EZ/GrossReceiptsAmt042846
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0210678
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207243
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169532
IRS990EZ/OccupancyRentUtltsAndMaintAmt027345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Manuel Pereira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorPresident
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0371
IRS990EZ/OtherRevenueTotalAmt042845
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social,Cultural,Recreational Activities
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities consist of social, cultural and recreational activities which promotes the descendents, etc...
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06784
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029046
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountActivities Revenue 42,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicenses 200NJ Sales tax 69Bank Service charges 17Advertising & Promotion 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage Payable-Citizens BanK 52,649 40,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL PEREIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09734125083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL ASSOCIACAO ROCA-O-NORTE
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0208130371
ReturnHeader/Filer/InCareOfNm0% Manuel Pereira
ReturnHeader/Filer/PhoneNum09734125083
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263559299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DaCosta Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E Henry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09089254212
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M DACOSTA
ReturnHeader/ReturnTs02025-03-15T00:28:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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