Civic Intelligence

Weequahic Park Multi-Purpose Center

990EZ • Fiscal year 2015 • EIN 22-2464084

Jan 01, 2014 to Aug 31, 2015 • Filed on Oct 17, 2017

Organization ProfileN/A
26 Washington AveEast Orange, NJ 07017

(973) 673-6000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$3,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$237,806

Down $7,102 (-2.9%) from 2014

Net Assets

Up

$116,737

Up $111,829 (+2279%) from 2014

Liabilities

Down

$121,069

Down $118,931 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$186,906

Down $24,825 (-12%) from 2014

Expenses

Up

$75,077

Up $2,932 (+4.1%) from 2014

Net Income

Down

$111,829

Down $27,757 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $221,627Liabilities 2011: $221,742Net Assets 2011: -$1152011Assets 2012: $229,261Liabilities 2012: $240,000Net Assets 2012: -$10,7392012Assets 2013: $236,154Liabilities 2013: $240,000Net Assets 2013: -$3,8462013Assets 2014: $244,908Liabilities 2014: $240,000Net Assets 2014: $4,9082014Assets 2015: $237,806Liabilities 2015: $121,069Net Assets 2015: $116,7372015Assets 2016: $243,380Liabilities 2016: $8,769Net Assets 2016: $234,6112016Assets 2017: $429,607Liabilities 2017: $234,1502017Assets 2019: $1,843,180Liabilities 2019: $894,000Net Assets 2019: $949,1802019Assets 2020: $1,731,770Liabilities 2020: $887,429Net Assets 2020: $844,3412020Assets 2021: $1,602,653Liabilities 2021: $997,604Net Assets 2021: $605,0492021Assets 2022: $1,420,185Liabilities 2022: $995,664Net Assets 2022: $424,5212022Assets 2023: $1,821,936Liabilities 2023: $871,664Net Assets 2023: $950,2722023Assets 2024: $1,839,900Liabilities 2024: $861,682Net Assets 2024: $978,2182024

Highlighted filing

2015

Assets$237,806
Liabilities$121,069
Net Assets$116,737
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $191,842Expenses 2011: $176,308Net Income 2011: $15,5342011Revenue 2012: $152,778Expenses 2012: $98,561Net Income 2012: $54,2172012Revenue 2013: $141,877Expenses 2013: $134,984Net Income 2013: $6,8932013Revenue 2014: $211,731Expenses 2014: $72,145Net Income 2014: $139,5862014Revenue 2015: $186,906Expenses 2015: $75,077Net Income 2015: $111,8292015Revenue 2016: $187,406Expenses 2016: $69,532Net Income 2016: $117,8742016Revenue 2017: $131,705Expenses 2017: $170,859Net Income 2017: -$39,1542017Revenue 2019: $228,230Expenses 2019: $240,040Net Income 2019: -$11,8102019Revenue 2020: $198,067Expenses 2020: $176,061Net Income 2020: $22,0062020Revenue 2021: $208,678Expenses 2021: $277,740Net Income 2021: -$69,0622021Revenue 2022: $281,000Expenses 2022: $223,229Net Income 2022: $57,7712022Revenue 2023: $402,000Expenses 2023: $216,626Net Income 2023: $185,3742023Revenue 2024: $433,665Expenses 2024: $258,669Net Income 2024: $174,9962024

Highlighted filing

2015

Revenue$186,906
Expenses$75,077
Net Income$111,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Aug 31, 2015
Signed
Oct 17, 2017
Return Version
2014v6.0
Gross Receipts
$186,906
Mission and Program Overview

Mission

To provide daycare seervices to the local community to reduce rate during the fiscal year august 31 2018 we service a total of 35

DAYCARE FACILITY

Program Services

DescriptionGrantsExpenses
TO PROVIDE DAYCARE SERVICES TO THE LOCAL COMMUNITY AT TA REDUCE RATE DURING THE FY ENDING AUG 31 2015 WE SERVICED A TOTAL OF 35 PROGRAMS FOR PARENTS AND CHILDREN THROUGH SUBS PROG--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKEL DEANPresidentFT$3,400-$3,400
Filing and Contact Details

Filer

Filer Name
Weequahic Park Multi Purpose Center
EIN
22-2464084
Address
26 WASHINGTON AVE, East Orange, NJ 07017

Signing Officer

Name
Mikel Dean
Title
President
Phone
9736736600
Signed
2017-10-17
Discuss with paid preparer
No

Preparer

Firm
The Herrera Group
Address
1 US HIGHWAY 46 WEST, Elmwood Park, NJ 07407
Preparer
Lenin Herrera
Phone
2012578860
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 72,700”

Description of other expenses Part I line 16

“Description AmountAUTO INSURANCE 4,783TRASH/REM 2,520AUTO EXPENSE 972SUPPLIES 5,750FEES 1,442MAINTENANCE 7,800”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 236,154 236,154”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 240,000 121,069”

Raw XML Appendix110 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/PersonNm0MIKEL DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09736736000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0111829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237806
IRS990EZ/GrossReceiptsAmt0186906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116737
IRS990EZ/OccupancyRentUtltsAndMaintAmt042753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKEL DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0236154
IRS990EZ/OtherExpensesTotalAmt023267
IRS990EZ/OtherRevenueTotalAmt072700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FACILITY
IRS990EZ/ProgramServiceRevenueAmt0114206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DAYCARE SERVICES TO THE LOCAL COMMUNITY AT TA REDUCE RATE DURING THE FY ENDING AUG 31 2015 WE SERVICED A TOTAL OF 35 PROGRAMS FOR PARENTS AND CHILDREN THROUGH SUBS PROG
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075077
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0186906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155781
IRS990ScheduleA/TotalSupportAmt0155781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 72,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTO INSURANCE 4,783TRASH/REM 2,520AUTO EXPENSE 972SUPPLIES 5,750FEES 1,442MAINTENANCE 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 236,154 236,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS 240,000 121,069
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKEL DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736736600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEEQUAHIC PARK MULTI PURPOSE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEEQ
ReturnHeader/Filer/EIN0222464084
ReturnHeader/Filer/USAddress/AddressLine1Txt026 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263030156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HERRERA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 US HIGHWAY 46 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007407
ReturnHeader/PreparerPersonGrp/PhoneNum02012578860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENIN HERRERA
ReturnHeader/ReturnTs02017-10-17T16:32:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,806
Liabilities
$121,069
Net assets
$116,737
Revenue
$186,906
Expenses
$75,077
Net income
$111,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.86$0.98$0.43$0.26$0.17
2023Summary only. Only limited summary data is available for this year.$1.82$0.87$0.95$0.40$0.22$0.19
2022Summary only. Only limited summary data is available for this year.$1.42$1.00$0.42$0.28$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.00$0.61$0.21$0.28$0.07
2020Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$1.84$0.89$0.95$0.23$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.43$0.23$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.19$0.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.19$0.08$0.11
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.21$0.07$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.24$0.01$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.19$0.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits