Civic Intelligence

Weequahic Park Multi-Purpose Center

990 • Fiscal year 2023 • EIN 22-2464084

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 02, 2024

Organization ProfileN/A
26 Washington StreetEast Orange, NJ 07017

(973) 207-3826

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.17x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$1,821,936

Flat from 2023

Net Assets

Flat

$950,272

Flat from 2023

Liabilities

Flat

$871,664

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Flat

$402,000

Flat from 2023

Expenses

Flat

$216,626

Flat from 2023

Net Income

Flat

$185,374

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2023: $1,821,936Liabilities 2023: $871,664Net Assets 2023: $950,2722023Assets 2024: $1,839,900Liabilities 2024: $861,682Net Assets 2024: $978,2182024

Highlighted filing

2023

Assets$1,821,936
Liabilities$871,664
Net Assets$950,272
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $402,000Expenses 2023: $216,626Net Income 2023: $185,3742023Revenue 2024: $433,665Expenses 2024: $258,669Net Income 2024: $174,9962024

Highlighted filing

2023

Revenue$402,000
Expenses$216,626
Net Income$185,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$402,000
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

Our Mission is to integrate various aspects of the Arts & Education program with our Afterschool program that will provide music performance and visual art to encourage confidence critical thinking problem solving self-awareness and acceptance. We also encourage the children to look and think outside the box while doing their homework. In addition to the daily homework; we will be teaching the following techniques two 2 days a week. Our goal for this year is to enhance the children's learning capabilities through the Arts & Education program:

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,562$1,806,525▲ $169,963
Cash and Non-Interest-Bearing Accounts$1,470$15,411▲ $13,941
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,638,032$1,821,936▲ $183,904
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,134$871,664▼ $1,470
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$873,134$871,664▼ $1,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,898$950,272▲ $185,374
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$764,898$950,272▲ $185,374
Total Liabilities and Net Assets / Fund Balance$1,638,032$1,821,936▲ $183,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,525--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Lee Ann AtkinsonPresident
Paul BroadhurstVice President
Frank HillDirector
Russ LiniTreasurer
Jj GissomVP
Revenue and Support

Revenue Composition

Contributions and Grants
$402,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$402,000
Change in Net Assets
$185,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,331
Other Expenses$105,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,903$0$0$93,903
Fees for Services Management$46,886$0$0$46,886
Office Expenses$30,841$0$0$30,841
Interest$15,908$0$0$15,908
Other Employee Benefits$9,997$0$0$9,997
Occupancy$8,898$0$0$8,898
Payroll Taxes$7,431$0$0$7,431
Fees for Services Accounting$1,500$0$0$1,500
Travel$1,262$0$0$1,262
Total Functional Expenses$216,626$0$0$216,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Weequahic Park Multi Purpose Center
EIN
22-2464084
In Care Of
% MIKEL DEAN
Phone
9732073826
Address
26 WASHINGTON STREET, EAST ORANGE, NJ 07017

Signing Officer

Name
Ms Mikel Dean
Title
President
Signed
2024-03-02

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Part I Line 3

“| Explanation:| TO PROVIDE AN ORGANIZED BASEBALL LEAGUE FOR LOCAL YOUTH CHILDREN IN THE AREA”

Raw XML AppendixShowing 400 of 641 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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IRS990/MissionDesc0Our Mission is to integrate various aspects of the Arts & Education program with our Afterschool program that will provide music performance and visual art to encourage confidence critical thinking problem solving self-awareness and acceptance. We also encourage the children to look and think outside the box while doing their homework. In addition to the daily homework; we will be teaching the following techniques two 2 days a week. Our goal for this year is to enhance the children's learning capabilities through the Arts & Education program:
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,936
Liabilities
$871,664
Net assets
$950,272
Revenue
$402,000
Expenses
$216,626
Net income
$185,374
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
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.95$0.40$0.22$0.19
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