Civic Intelligence

Ne Registry Inc

990EZ • Fiscal year 2019 • EIN 22-3125393

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

51st percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-35%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,906

Down $24,751 (-83%) from 2018

Net Assets

Down

$4,906

Down $24,751 (-83%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$97,138

Down $52,683 (-35%) from 2018

Expenses

Down

$121,889

Down $4,195 (-3.3%) from 2018

Net Income

Down

-$24,751

Down $48,488 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$4,906
Liabilities$0
Net Assets$4,906
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$97,138
Expenses$121,889
Net Income-$24,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.1
Gross Receipts
$97,138
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 Pay71st 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
2020-03-12
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 9,444PROPERTY TAXES 187 LEHIGH AVE NEWAR 5,939PROPERTY TAXES 123 125 RENNER AVE 6,130PROPERTY TAX 389 391 CLINTON PLACE 6,939PROPERTY TAX 64 66 LEHIGH AVE 1,222PROPERTY TAX 42 48 RENNER AVE 8,056PROPERTY TAX 15 ECKERT AVE 5,957PROPERTY TAX 15 17 TILLINGHAST ST 5,852PROPERTY TAX 112 WASHINGTON ST 72,350”

Raw XML Appendix123 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/BOYAmt029657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04906
IRS990EZ/GrossReceiptsAmt097138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04906
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/OtherExpensesTotalAmt0121889
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/TotalExpensesAmt0121889
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109612
IRS990ScheduleA/Total509Grp/TotalAmt0356571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAXES 49 51 CHANCELLOR AVE 9,444PROPERTY TAXES 187 LEHIGH AVE NEWAR 5,939PROPERTY TAXES 123 125 RENNER AVE 6,130PROPERTY TAX 389 391 CLINTON PLACE 6,939PROPERTY TAX 64 66 LEHIGH AVE 1,222PROPERTY TAX 42 48 RENNER AVE 8,056PROPERTY TAX 15 ECKERT AVE 5,957PROPERTY TAX 15 17 TILLINGHAST ST 5,852PROPERTY TAX 112 WASHINGTON ST 72,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOTTA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736736336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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/FederalOriginalSubmissionId02271972020325qwb2vhi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.171.73
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTm016:59:23
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/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T16:58:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,906
Liabilities
$0
Net assets
$4,906
Revenue
$97,138
Expenses
$121,889
Net income
-$24,751
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