Civic Intelligence

Newark Transitional Corporation

EIN 22-2730393 • 501(c)3 • Newark, NJ

Profile

The primary goal of the organization's

212 Peshine AvenueNewark, NJ 07108

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$244,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$833,983

Down $188,092 (-18%) from 2024

Liabilities

Down

$73,025

Down $59 (-0.1%) from 2024

Net Assets

Down

$760,958

Down $188,033 (-20%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$889,493

Up $33,592 (+3.9%) from 2024

Expenses

Up

$1,077,526

Up $89,584 (+9.1%) from 2024

Net Income

Down

-$188,033

Down $55,992 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,316,234Liabilities 2011: $159,595Net Assets 2011: $1,156,6392011Assets 2012: $1,089,097Liabilities 2012: $167,833Net Assets 2012: $921,2642012Assets 2013: $981,114Liabilities 2013: $145,910Net Assets 2013: $835,2042013Assets 2014: $865,469Liabilities 2014: $151,792Net Assets 2014: $713,6772014Assets 2015: $811,592Liabilities 2015: $159,192Net Assets 2015: $652,4002015Assets 2016: $768,633Liabilities 2016: $155,763Net Assets 2016: $612,8702016Assets 2017: $617,126Liabilities 2017: $121,312Net Assets 2017: $495,8142017Assets 2018: $578,971Liabilities 2018: $133,692Net Assets 2018: $445,2792018Assets 2019: $565,748Liabilities 2019: $124,227Net Assets 2019: $441,5212019Assets 2020: $574,929Liabilities 2020: $113,707Net Assets 2020: $461,2222020Assets 2021: $678,693Liabilities 2021: $193,195Net Assets 2021: $485,4982021Assets 2022: $880,769Liabilities 2022: $234,030Net Assets 2022: $646,7392022Assets 2023: $1,148,512Liabilities 2023: $67,480Net Assets 2023: $1,081,0322023Assets 2024: $1,022,075Liabilities 2024: $73,084Net Assets 2024: $948,9912024Assets 2025: $833,983Liabilities 2025: $73,025Net Assets 2025: $760,9582025

Highlighted filing

2025

Assets$833,983
Liabilities$73,025
Net Assets$760,958
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $451,521Expenses 2011: $614,152Net Income 2011: -$162,6312011Revenue 2012: $295,416Expenses 2012: $530,791Net Income 2012: -$235,3752012Revenue 2013: $518,396Expenses 2013: $604,456Net Income 2013: -$86,0602013Revenue 2014: $469,521Expenses 2014: $591,048Net Income 2014: -$121,5272014Revenue 2015: $533,974Expenses 2015: $595,251Net Income 2015: -$61,2772015Revenue 2016: $537,896Expenses 2016: $577,426Net Income 2016: -$39,5302016Revenue 2017: $550,529Expenses 2017: $667,585Net Income 2017: -$117,0562017Revenue 2018: $546,235Expenses 2018: $596,770Net Income 2018: -$50,5352018Revenue 2019: $600,917Expenses 2019: $604,675Net Income 2019: -$3,7582019Revenue 2020: $704,334Expenses 2020: $684,633Net Income 2020: $19,7012020Revenue 2021: $702,524Expenses 2021: $678,248Net Income 2021: $24,2762021Revenue 2022: $1,089,157Expenses 2022: $927,916Net Income 2022: $161,2412022Revenue 2023: $1,312,221Expenses 2023: $877,928Net Income 2023: $434,2932023Revenue 2024: $855,901Expenses 2024: $987,942Net Income 2024: -$132,0412024Revenue 2025: $889,493Expenses 2025: $1,077,526Net Income 2025: -$188,0332025

Highlighted filing

2025

Revenue$889,493
Expenses$1,077,526
Net Income-$188,033
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$833,983
Liabilities
$73,025
Net assets
$760,958
Revenue
$889,493
Expenses
$1,077,526
Net income
-$188,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.89$1.08$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$0.86$0.99$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.31$0.88$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$1.09$0.93$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$0.70$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.46$0.70$0.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.44$0.60$0.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$0.55$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.55$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.53$0.60$0.06
2014Summary only. Only limited summary data is available for this year.$0.87$0.15$0.71$0.47$0.59$0.12
2013Summary only. Only limited summary data is available for this year.$0.98$0.15$0.84$0.52$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$1.09$0.17$0.92$0.30$0.53$0.24
2011Summary only. Only limited summary data is available for this year.$1.32$0.16$1.16$0.45$0.61$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$889,493
Mission and Program Overview

Mission

The primary goal of the organization's program is to provide 24 hours 7 days a week transitional housing / emergency shelter consistent with the provision of the new jersey homeless act

The primary goal of the organizations program is to provide 24 hours 7 days a week transitional housing / emergency shelter consistent with the provision of the new jersey homeless act

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$245,578$325,009▲ $79,431
Land, Buildings, and Equipment, Net$327,554$294,598▼ $32,956
Cash and Non-Interest-Bearing Accounts$437,658$203,013▼ $234,645
Prepaid Expenses and Deferred Charges$11,285$11,363▲ $78
Total Assets$1,022,075$833,983▼ $188,092
Liabilities
Other Liabilities$53,447$48,672▼ $4,775
Accounts Payable and Accrued Expenses$19,637$24,353▲ $4,716
Total Liabilities$73,084$73,025▼ $59
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,991$760,958▼ $188,033
Total Net Assets Fund Balance$948,991$760,958▼ $188,033
Total Liabilities and Net Assets / Fund Balance$1,022,075$833,983▼ $188,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,830$1,105,401$1,307,231
Equipment$42,350$212,486$254,836
Buildings$12,756$202,489$215,245
Other Land Buildings$17,062$92,032$109,094
Land$20,600-$20,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elliot IsiborCEOFT$244,000$244,000
Elliot Isibor--$244,000$244,000

Board Members and Trustees

NameTitle
Lewis GarelyChairman
Barbara KingBoard Member
Dorothy MbamaluBoard Member
Dr Ambrose MgbakoBoard Member
Dr Harritta NwafileBoard Member
Dr Liz AchebeBoard Member
Dr OjugoBoard Member
Hon Charles OnyejiakaBoard Member
Mrs Tessy NwaneriBoard Member
Roy OkoroBoard Member
Sir Clement EzehBoard Member
Victor EmenugaBoard Member
Victoria N UzokaBoard Member
Vincent Bryant JrBoard Member
Essie ArmstrongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$888,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$903
All Other Contributions
$6,027
Change in Net Assets
$-188,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,493
Total Revenue per Audited Statements
$889,493
Total Revenue per Form 990
$889,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,849
Other Expenses$343,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,953$100,756$0$671,709
All Other Expenses$159,957$28,226$0$188,183
Depreciation Depletion$58,940$9,930$0$68,870
Payroll Taxes$42,265$7,459$0$49,724
Occupancy$26,665$4,706$0$31,371
Other Expenses$16,774$2,960$0$19,734
Fees for Services Accounting$12,155$2,145$0$14,300
Other Employee Benefits$10,554$1,862$0$12,416
Travel$4,187$739$0$4,926
Total Functional Expenses$916,299$161,227$0$1,077,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,526
Total Expenses per Audited Statements$1,077,526
Total Expenses per Form 990$1,077,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$48,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newark Transitional Corporation
EIN
22-2730393
Phone
9732421119
Address
212 PESHINE AVENUE, NEWARK, NJ 07108

Signing Officer

Name
Elliot Isibor
Title
CEO
Phone
9732421119
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Isibor
Formed
1986
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
0

Preparer

Firm
Araromi CPA LLC
Address
934 STUYVESANT AVE STE 6, UNION, NJ 07083
Preparer
Shaye S Araromi
Phone
9086885900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to each board member by e-mail or at its regular board meeting for review prior to filing.”

Pt VI, Line 15A

“The salary of the ceo is limited by the amount that is approved by the board of directors and in the annual budget for the position. Compensation is further determined by the qualification and experience of the candidate as well as comparability studies which show the compensation of executive directors in similar organizations.”

Pt VI, Line 19

“The organization makes its organizing documents available to the public upon request. Form 990 can be viewed on the website guidestar.org.”

Pt VI, Line 12C

“The organization requires the members of the board of directors to disclose annually all activities that may give rise to conflicts. In the normal course of business operations, management maintains an awareness of business transactions for conflicts of interest both when structuring transactions and during the transactions approval process. As such the business environment supports disclosure prior to approving transactions so that appropriate steps can be taken as an ongoing monitoring step. For example, prior to board or committee action on a contract or transaction involving a potential conlict of interest, a director, employee or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict. In addition, both directors and employees of the organization are aware of the organizations position on conflict of interest.”

Form 990, Part IX, Line 24E

“Utilities 37974. 32278. 5696. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 6432. 5467. 965. 0.”

Form 990, Part IX, Line 24E

“Insurance 15136. 12866. 2270. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1347. 1145. 202. 0.”

Form 990, Part IX, Line 24E

“Advertisement 5000. 4250. 750. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 1564. 1329. 235. 0.”

Form 990, Part IX, Line 24E

“Bad debt 114935. 97695. 17240. 0.”

Form 990, Part IX, Line 24E

“Others 5795. 4927. 868. 0.”

Raw XML AppendixShowing 400 of 497 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/MissionDesc0THE PRIMARY GOAL OF THE ORGANIZATIONS PROGRAM IS TO PROVIDE 24 HOURS 7 DAYS A WEEK TRANSITIONAL HOUSING / EMERGENCY SHELTER CONSISTENT WITH THE PROVISION OF THE NEW JERSEY HOMELESS ACT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BY E-MAIL OR AT ITS REGULAR BOARD MEETING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE CEO IS LIMITED BY THE AMOUNT THAT IS APPROVED BY THE BOARD OF DIRECTORS AND IN THE ANNUAL BUDGET FOR THE POSITION. COMPENSATION IS FURTHER DETERMINED BY THE QUALIFICATION AND EXPERIENCE OF THE CANDIDATE AS WELL AS COMPARABILITY STUDIES WHICH SHOW THE COMPENSATION OF EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 CAN BE VIEWED ON THE WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANNUALLY ALL ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS. IN THE NORMAL COURSE OF BUSINESS OPERATIONS, MANAGEMENT MAINTAINS AN AWARENESS OF BUSINESS TRANSACTIONS FOR CONFLICTS OF INTEREST BOTH WHEN STRUCTURING TRANSACTIONS AND DURING THE TRANSACTIONS APPROVAL PROCESS. AS SUCH THE BUSINESS ENVIRONMENT SUPPORTS DISCLOSURE PRIOR TO APPROVING TRANSACTIONS SO THAT APPROPRIATE STEPS CAN BE TAKEN AS AN ONGOING MONITORING STEP. FOR EXAMPLE, PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONLICT OF INTEREST, A DIRECTOR, EMPLOYEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. IN ADDITION, BOTH DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE AWARE OF THE ORGANIZATIONS POSITION ON CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 37974. 32278. 5696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS & SUPPLIES 6432. 5467. 965. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 15136. 12866. 2270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 1347. 1145. 202. 0.

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