Civic Intelligence

West Ward CIVIC Cultural Educational Development Associatio

EIN 22-2346668 • 501(c)3 • Newark, NJ

Pub. 78 EligibleNTEE B9XZ

Profile

1) to increase awareness, (that education is the key); to improve one's economic and financial status thus, the quality of life. 2) foster greater appreciation for and understanding of cultural heritage through the arts. To enhance personal self esteem, advancement and promotion of civic resposibility while enhancing awarenss of cultural identity. 3)provide the educational tools and create the learning opportunities that will lead to more knowledgeable citizens who will become the life blood of a thriving and progressive community.

107 Roseville AvenueNewark, NJ 07107
Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,434,616

Down $123,723 (-4.8%) from 2023

Liabilities

Up

$2,077,885

Up $1,375 (+0.1%) from 2023

Net Assets

Down

$356,731

Down $125,098 (-26%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$1,328,744

Down $157,487 (-11%) from 2023

Expenses

Down

$1,453,842

Down $52,015 (-3.5%) from 2023

Net Income

Down

-$125,098

Down $105,472 (-537%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,712,129Liabilities 2010: $2,903,545Net Assets 2010: $808,5842010Assets 2011: $3,546,065Liabilities 2011: $2,808,275Net Assets 2011: $737,7902011Assets 2012: $3,343,323Liabilities 2012: $2,713,217Net Assets 2012: $630,1062012Assets 2013: $3,156,198Liabilities 2013: $2,573,515Net Assets 2013: $582,6832013Assets 2014: $2,985,613Liabilities 2014: $2,432,970Net Assets 2014: $552,6432014Assets 2015: $2,877,296Liabilities 2015: $2,339,386Net Assets 2015: $537,9102015Assets 2016: $2,795,677Liabilities 2016: $2,282,754Net Assets 2016: $512,9232016Assets 2017: $2,727,811Liabilities 2017: $2,296,861Net Assets 2017: $430,9502017Assets 2018: $2,617,601Liabilities 2018: $2,285,065Net Assets 2018: $332,5362018Assets 2019: $2,640,049Liabilities 2019: $2,342,915Net Assets 2019: $297,1342019Assets 2020: $2,592,743Liabilities 2020: $2,200,750Net Assets 2020: $391,9932020Assets 2021: $2,475,231Liabilities 2021: $2,091,207Net Assets 2021: $384,0242021Assets 2022: $2,639,310Liabilities 2022: $2,047,673Net Assets 2022: $591,6372022Assets 2023: $2,558,339Liabilities 2023: $2,076,510Net Assets 2023: $481,8292023Assets 2024: $2,434,616Liabilities 2024: $2,077,885Net Assets 2024: $356,7312024

Highlighted filing

2024

Assets$2,434,616
Liabilities$2,077,885
Net Assets$356,731
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,422,3032010Expenses 2011: $1,628,4252011Revenue 2012: $1,410,308Expenses 2012: $1,517,992Net Income 2012: -$107,6842012Revenue 2013: $1,409,916Expenses 2013: $1,457,339Net Income 2013: -$47,4232013Revenue 2014: $1,233,934Expenses 2014: $1,263,974Net Income 2014: -$30,0402014Revenue 2015: $1,264,990Expenses 2015: $1,279,723Net Income 2015: -$14,7332015Revenue 2016: $1,289,666Expenses 2016: $1,258,444Net Income 2016: $31,2222016Revenue 2017: $1,301,356Expenses 2017: $1,383,329Net Income 2017: -$81,9732017Revenue 2018: $1,182,336Expenses 2018: $1,280,750Net Income 2018: -$98,4142018Revenue 2019: $1,317,985Expenses 2019: $1,353,387Net Income 2019: -$35,4022019Revenue 2020: $1,296,944Expenses 2020: $1,202,085Net Income 2020: $94,8592020Revenue 2021: $1,213,095Expenses 2021: $1,221,064Net Income 2021: -$7,9692021Revenue 2022: $1,376,841Expenses 2022: $1,236,394Net Income 2022: $140,4472022Revenue 2023: $1,486,231Expenses 2023: $1,505,857Net Income 2023: -$19,6262023Revenue 2024: $1,328,744Expenses 2024: $1,453,842Net Income 2024: -$125,0982024

Highlighted filing

2024

Revenue$1,328,744
Expenses$1,453,842
Net Income-$125,098
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,434,616
Liabilities
$2,077,885
Net assets
$356,731
Revenue
$1,328,744
Expenses
$1,453,842
Net income
-$125,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$2.08$0.36$1.33$1.45$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.08$0.48$1.49$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.05$0.59$1.38$1.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.09$0.38$1.21$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.20$0.39$1.30$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$2.64$2.34$0.30$1.32$1.35$0.04
2018Summary only. Only limited summary data is available for this year.$2.62$2.29$0.33$1.18$1.28$0.10
2017Summary only. Only limited summary data is available for this year.$2.73$2.30$0.43$1.30$1.38$0.08
2016Summary only. Only limited summary data is available for this year.$2.80$2.28$0.51$1.29$1.26$0.03
2015Summary only. Only limited summary data is available for this year.$2.88$2.34$0.54$1.26$1.28$0.01
2014Summary only. Only limited summary data is available for this year.$2.99$2.43$0.55$1.23$1.26$0.03
2013Summary only. Only limited summary data is available for this year.$3.16$2.57$0.58$1.41$1.46$0.05
2012Summary only. Only limited summary data is available for this year.$3.34$2.71$0.63$1.41$1.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.81$0.74$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.90$0.81$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2024
Return Version
2023v6.0
Gross Receipts
$1,328,744
Mission and Program Overview

Mission

1) to increase awareness, (that education is the key); to improve one's economic and financial status thus, the quality of life. 2) foster greater appreciation for and understanding of cultural heritage through the arts. To enhance personal self esteem, advancement and promotion of civic resposibility while enhancing awarenss of cultural identity. 3)provide the educational tools and create the learning opportunities that will lead to more knowledgeable citizens who will become the life blood of a thriving and progressive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,462$2,030,530▼ $87,932
Cash and Non-Interest-Bearing Accounts$378,924$273,511▼ $105,413
Pledges and Grants Receivable$58,450$130,575▲ $72,125
Accounts Receivable$2,503--
Total Assets$2,558,339$2,434,616▼ $123,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,048$2,026,048→ $0
Accounts Payable and Accrued Expenses$50,462$51,837▲ $1,375
Total Liabilities$2,076,510$2,077,885▲ $1,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,829$356,731▼ $125,098
Total Net Assets Fund Balance$481,829$356,731▼ $125,098
Total Liabilities and Net Assets / Fund Balance$2,558,339$2,434,616▼ $123,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,362$1,459,933$3,490,295
Other Land Buildings$168$59,044$59,212
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ethel Venable1st Vice Pre
Christine Roz SamuelsSecretary
Loucinda Moore-brownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,581
Program Service Revenue
$1,227,916
Investment Income
$0
Other Revenue
$6,247
Change in Net Assets
$-125,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,744
Total Revenue per Audited Statements
$1,328,744
Total Revenue per Form 990
$1,328,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,247
Other Expenses$486,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,290$87,097-$774,387
Interest$140,837$7,413-$148,250
Depreciation Depletion$52,759$35,173-$87,932
Other Employee Benefits$75,451$10,350-$85,801
Payroll Taxes$68,066$9,325-$77,391
Insurance$39,483--$39,483
Current Officers, Directors, Trustees, and Key Employees$19,878$9,790-$29,668
Other Expenses$24,573$5,730-$24,573
All Other Expenses$4,409$8,273-$12,682
Fees for Services Accounting-$11,550-$11,550
Fees for Services Other$5,690--$5,690
Office Expenses-$3,058-$3,058
Fees for Services Legal-$2,418-$2,418
Total Functional Expenses$1,263,665$190,177$0$1,453,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,842
Total Expenses per Audited Statements$1,453,842
Total Expenses per Form 990$1,453,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has board members elected to serve by majority vote.”

Form 990, Page 6, Part VI, Line 7A

“Board members are nominated by an existing member and voted on by the entire board to serve.”

Form 990, Page 6, Part VI, Line 7B

“The board has the right to vote on all matters brought before it as it concerns the organization.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and presented to the board for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available by request for the public to review.”

Filing and Contact Details

Filer

Filer Name
West Ward Cultural Center Inc
EIN
22-2346668
Phone
9734826602
Address
107 ROSEVILLE AVENUE, NEWARK, NJ 07107

Signing Officer

Name
Loucinda Moore-brown
Title
Treasurer
Phone
9734826602
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loucinda Moore-brown
Formed
1979
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
6
Employees
18
Volunteers
3

Preparer

Firm
Fallon & Company Llp
Address
1390 STATE ROUTE 36 STE 102, HAZLET, NJ 07730
Preparer
Marianne Caradonio
Phone
7328882070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1) to increase awareness, (that education is the key); to improve one's economic and financial status thus, the quality of life. 2) foster greater appreciation for and understanding of cultural heritage through the arts. To enhance personal self esteem, advancement and promotion of civic resposibility while enhancing awarenss of cultural identity. 3)provide the educational tools and create the learning opportunities that will lead to more knowledgeable citizens who will become the life blood of a thriving and progressive community.”

Form 990, Part XI, Line 9

“ADJUSTMENTS 0”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) TO INCREASE AWARENESS, (THAT EDUCATION IS THE KEY); TO IMPROVE ONE'S ECONOMIC AND FINANCIAL STATUS THUS, THE QUALITY OF LIFE. 2) FOSTER GREATER APPRECIATION FOR AND UNDERSTANDING OF CULTURAL HERITAGE THROUGH THE ARTS. TO ENHANCE PERSONAL SELF ESTEEM, ADVANCEMENT AND PROMOTION OF CIVIC RESPOSIBILITY WHILE ENHANCING AWARENSS OF CULTURAL IDENTITY. 3)PROVIDE THE EDUCATIONAL TOOLS AND CREATE THE LEARNING OPPORTUNITIES THAT WILL LEAD TO MORE KNOWLEDGEABLE CITIZENS WHO WILL BECOME THE LIFE BLOOD OF A THRIVING AND PROGRESSIVE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS ELECTED TO SERVE BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOMINATED BY AN EXISTING MEMBER AND VOTED ON BY THE ENTIRE BOARD TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS THE RIGHT TO VOTE ON ALL MATTERS BROUGHT BEFORE IT AS IT CONCERNS THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE BY REQUEST FOR THE PUBLIC TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUCINDA MOORE-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734826602
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WARD CULTURAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222346668
ReturnHeader/Filer/PhoneNum09734826602
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 ROSEVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/Filer/USAddress/ZIPCd007107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222981982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 STATE ROUTE 36 STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum07328882070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE CARADONIO
ReturnHeader/ReturnTs02025-05-07T09:10:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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