Civic Intelligence

Ne Registry Inc

990EZ • Fiscal year 2018 • EIN 22-3125393

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
239 Freeway Drive EastEast Orange, NJ 07018

(973) 673-6336

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

697%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,657

Up $25,937 (+697%) from 2017

Net Assets

Up

$29,657

Up $25,937 (+697%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$149,821

Up $40,209 (+37%) from 2017

Expenses

Down

$126,084

Down $1,808 (-1.4%) from 2017

Net Income

Up

$23,737

Up $42,017 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2016: $22,000Liabilities 2016: $02016Assets 2017: $3,720Liabilities 2017: $0Net Assets 2017: $3,7202017Assets 2018: $29,657Liabilities 2018: $0Net Assets 2018: $29,6572018Assets 2019: $4,906Liabilities 2019: $0Net Assets 2019: $4,9062019Assets 2020: $28,034Liabilities 2020: $0Net Assets 2020: $28,0342020Assets 2021: $40,164Liabilities 2021: $0Net Assets 2021: $40,1642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $43,180Liabilities 2023: $0Net Assets 2023: $43,1802023Assets 2024: $66,173Liabilities 2024: $0Net Assets 2024: $66,1732024

Highlighted filing

2018

Assets$29,657
Liabilities$0
Net Assets$29,657
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2016: $86,204Expenses 2016: $64,204Net Income 2016: $22,0002016Revenue 2017: $109,612Expenses 2017: $127,892Net Income 2017: -$18,2802017Revenue 2018: $149,821Expenses 2018: $126,084Net Income 2018: $23,7372018Revenue 2019: $97,138Expenses 2019: $121,889Net Income 2019: -$24,7512019Revenue 2020: $195,962Expenses 2020: $172,834Net Income 2020: $23,1282020Revenue 2021: $185,033Expenses 2021: $172,903Net Income 2021: $12,1302021Revenue 2022: $131,981Expenses 2022: $131,981Net Income 2022: $02022Revenue 2023: $307,589Expenses 2023: $264,409Net Income 2023: $43,1802023Revenue 2024: $378,220Expenses 2024: $355,227Net Income 2024: $22,9932024

Highlighted filing

2018

Revenue$149,821
Expenses$126,084
Net Income$23,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$149,821
Mission and Program Overview

Mission

Provides daycare and personal services

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOTTA DENT HALLPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ne Registry Inc
EIN
22-3125393
Address
239 FREEWAY DRIVE EAST, East Orange, NJ 07018

Signing Officer

Name
Carlotta Hall
Title
President
Phone
9736736336
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tax & Accounting Services
Address
622 West St Georges Ave, Linden, NJ 07036
Preparer
Mary Baker
Phone
9084868131
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROPERTY TAXES 49 51 CHANCELLOR AVE 9,273PROPERTY TAXES 187 LEHIGH AVE NEWAR 5,831PROPERTY TAXES 123 125 RENNER AVE 6,020PROPERTY TAX 389 391 CLINTON PLACE 6,814PROPERTY TAX 64 66 LEHIGH AVE 1,200PROPERTY TAX 42 48 RENNER AVE 7,910PROPERTY TAX 15 ECKERT AVE 5,850PROPERTY TAX 371 BADGER AVE NEWARK 6,090PROPERTY TAX 15 17 TILLINGHAST ST 5,746PROPERTY TAX 112 WASHINGTON ST 71,350”

Raw XML Appendix121 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/PersonNm0CARLOTTA DENT HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09736736336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 RENNER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029657
IRS990EZ/GrossReceiptsAmt0149821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02200
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOTTA DENT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES DAYCARE AND PERSONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126084
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0149801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109612
IRS990ScheduleA/Total509Grp/TotalAmt0259433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAXES 49 51 CHANCELLOR AVE 9,273PROPERTY TAXES 187 LEHIGH AVE NEWAR 5,831PROPERTY TAXES 123 125 RENNER AVE 6,020PROPERTY TAX 389 391 CLINTON PLACE 6,814PROPERTY TAX 64 66 LEHIGH AVE 1,200PROPERTY TAX 42 48 RENNER AVE 7,910PROPERTY TAX 15 ECKERT AVE 5,850PROPERTY TAX 371 BADGER AVE NEWARK 6,090PROPERTY TAX 15 17 TILLINGHAST ST 5,746PROPERTY TAX 112 WASHINGTON ST 71,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOTTA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736736336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE REGISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0223125393
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 FREEWAY DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DD5DF07B4B27B2D21DFE570C4A3C95FCE5133C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DD5DF07B4B27B2D21DFE570C4A3C95FCE5133C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022719720192905kr5doe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.154.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTm013:33:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223616108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 West St Georges Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09084868131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-17T12:48:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,657
Liabilities
$0
Net assets
$29,657
Revenue
$149,821
Expenses
$126,084
Net income
$23,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.78$3.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.08$2.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.85$1.73$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.96$1.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.97$1.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.50$1.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.10$1.28$0.18
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.86$0.64$0.22