Civic Intelligence

Newark Music Boosters Inc

990EZ • Fiscal year 2012 • EIN 22-3363621

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

625 Pierson Avenue14513
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,343

Down $5,799 (-23%) from 2011

Net Assets

Down

$19,343

Down $5,799 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$79,365

Up $50,619 (+176%) from 2011

Expenses

Up

$85,164

Up $49,967 (+142%) from 2011

Net Income

Up

-$5,799

Up $652 (+10%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $31,593Liabilities 2010: $0Net Assets 2010: $31,5932010Assets 2011: $25,142Liabilities 2011: $0Net Assets 2011: $25,1422011Assets 2012: $19,343Liabilities 2012: $0Net Assets 2012: $19,3432012Assets 2013: $18,350Liabilities 2013: $0Net Assets 2013: $18,3502013Assets 2014: $39,877Liabilities 2014: $22,222Net Assets 2014: $17,6552014Assets 2015: $13,259Net Assets 2015: $13,2592015Assets 2016: $15,264Liabilities 2016: $02016Assets 2017: $40,493Liabilities 2017: $02017

Highlighted filing

2012

Assets$19,343
Liabilities$0
Net Assets$19,343

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $5,448Expenses 2010: $3,285Net Income 2010: $2,1632010Revenue 2011: $28,746Expenses 2011: $35,197Net Income 2011: -$6,4512011Revenue 2012: $79,365Expenses 2012: $85,164Net Income 2012: -$5,7992012Revenue 2013: $1,378Expenses 2013: $2,371Net Income 2013: -$9932013Revenue 2014: $933Expenses 2014: $1,628Net Income 2014: -$6952014Revenue 2015: $1,296Expenses 2015: $5,808Net Income 2015: -$4,5122015Revenue 2016: $2,932Expenses 2016: $3,596Net Income 2016: -$6642016Revenue 2017: $55,150Expenses 2017: $27,252Net Income 2017: $27,8982017

Highlighted filing

2012

Revenue$79,365
Expenses$85,164
Net Income-$5,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote youths in the area of music

Filing and Contact Details

Filer

EIN
22-3363621
Raw XML Appendix200 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5799
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrantsAndSimilarAmountsPaid02000
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025142
IRS990EZ/NetAssetsOrFundBalancesBOY025142
IRS990EZ/NetAssetsOrFundBalances/EOY019343
IRS990EZ/NetAssetsOrFundBalancesEOY019343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN STAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONI RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SCHWIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal083164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE YOUTHS IN THE AREA OF MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE NEWARK MUSIC DEPARTMENT BY PROVIDING MONEY FOR NEEDED SUPPLIES, SUCH AS UNIFORMS AND ASSISTING THE YOUTH IN THEIR MANY ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE BOOSTERS OFFER $1000 SCHOLARSHIPS TO QUALIFIED STUDENTS WHO WILL BE STUDYING AT A COLLEGE AND ACCEPTED INTO A MUSIC PROGRAM. TWO SCHOLARSHIPS WERE GIVEN OUT IN 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue074146
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03685
IRS990EZ/SpecialEventsNetIncomeLoss04595
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 COLTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014513
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA KLINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158790609
IRS990EZ/TotalAssets/BOY025142
IRS990EZ/TotalAssets/EOY019343
IRS990EZ/TotalExpenses085164
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue079365
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03411
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/GrossInvestmentIncome509/Total0489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0489
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090227175
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09078
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025902
IRS990ScheduleA/Total509/Total0227175
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026118
IRS990ScheduleA/TotalSupportTotal/Total0227664
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102275
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203430
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02575
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08280
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08280
IRS990ScheduleG/EventsInformation/NameOfEvent10CABARET
IRS990ScheduleG/EventsInformation/NameOfEvent20MARK'S PIZZA CARDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary04595
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03685
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 24..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATHERINE CLEMONS. DATE OF GIFT: 03/06/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NORENE MEYER. DATE OF GIFT: 03/06/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM. AMOUNT: 83,132. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 83,164.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223363621
ReturnHeader/Filer/Name/BusinessNameLine10NEWARK MUSIC BOOSTERS INC
ReturnHeader/Filer/NameControl0NEWA
ReturnHeader/Filer/Phone03153323240
ReturnHeader/Filer/USAddress/AddressLine10625 PIERSON AVENUE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014513
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0TINA KLINE
ReturnHeader/Officer/Phone03153323240
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 MURRAY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145131089
ReturnHeader/Preparer/Name0SCOTT L HEALY CPA
ReturnHeader/Preparer/Phone03153311750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T14:45:31-05:00

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