Civic Intelligence

Newark Community Development Network

990EZ • Fiscal year 2015 • EIN 22-3478832

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
60 Evergreen Place Suite 412East Orange, NJ 07018

(973) 675-4484

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

4.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-991%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

764%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,198

Down $1,699 (-13%) from 2014

Net Assets

Down

$10,698

Down $1,199 (-10%) from 2014

Liabilities

Down

$500

Down $500 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$121

Up $107 (+764%) from 2014

Expenses

Up

$1,320

Up $820 (+164%) from 2014

Net Income

Down

-$1,199

Down $713 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,509Liabilities 2011: $750Net Assets 2011: $12,7592011Assets 2012: $13,322Liabilities 2012: $5002012Assets 2013: $12,883Liabilities 2013: $500Net Assets 2013: $12,3832013Assets 2014: $12,897Liabilities 2014: $1,000Net Assets 2014: $11,8972014Assets 2015: $11,198Liabilities 2015: $500Net Assets 2015: $10,6982015Assets 2016: $4,221Liabilities 2016: $500Net Assets 2016: $3,7212016

Highlighted filing

2015

Assets$11,198
Liabilities$500
Net Assets$10,698
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $29Expenses 2011: $1,206Net Income 2011: -$1,1772011Revenue 2012: $618Expenses 2012: $555Net Income 2012: $632012Revenue 2013: $16Expenses 2013: $1,055Net Income 2013: -$1,0392013Revenue 2014: $14Expenses 2014: $500Net Income 2014: -$4862014Revenue 2015: $121Expenses 2015: $1,320Net Income 2015: -$1,1992015Revenue 2016: $1,505Expenses 2016: $8,482Net Income 2016: -$6,9772016

Highlighted filing

2015

Revenue$121
Expenses$1,320
Net Income-$1,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$121
Mission and Program Overview

Mission

Create and preserve affordable housing, maintain livable neighborhood through through physical,social,and economic development reflecting the expressed needs of the residents and to prevent further deterioration of their neighborhoods.

Program Services

DescriptionGrantsExpenses
Create and preserve affordable housing, maintain livable neighborhood through physical,social and economic development reflecting the expressed needs of the residents and to prevent further deterioration of their neighborhoods.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CammarieriPresident-$0--
R Mike FarleyVice President-$0--
L CaldwellTreasurerPT$0--
Gerard HaizelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newark Community Development Network
EIN
22-3478832
Phone
9736754484
Address
60 Evergreen Place Suite 412, East Orange, NJ 07018

Signing Officer

Name
L Caldwell
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
No

Preparer

Firm
Tumasang Awundaga Associates
Address
312 Northfield Avenue, West Orange, NJ 07052
Preparer
Tumasang J Awundaga
Phone
9735181595
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Interest 21”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Fees 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage and mailing Service 60”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 1,000, End of year 500”

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0Tony Caldwell
IRS990EZ/BooksInCareOfDetail/PhoneNum09736765506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011198
IRS990EZ/GrossReceiptsAmt0121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Cammarieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R Mike Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerard Haizel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0820
IRS990EZ/OtherRevenueTotalAmt0121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create and preserve affordable housing, maintain livable neighborhood through through physical,social,and economic development reflecting the expressed needs of the residents and to prevent further deterioration of their neighborhoods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create and preserve affordable housing, maintain livable neighborhood through physical,social and economic development reflecting the expressed needs of the residents and to prevent further deterioration of their neighborhoods.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01320
IRS990EZ/TotalRevenueAmt0121
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses Fees 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and mailing Service 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beginning of year 1,000, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0L Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newark Community Development Network
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0223478832
ReturnHeader/Filer/PhoneNum09736754484
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Evergreen Place Suite 412
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tumasang Awundaga Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Northfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007052
ReturnHeader/PreparerPersonGrp/PhoneNum09735181595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang J Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T05:13:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,198
Liabilities
$500
Net assets
$10,698
Revenue
$121
Expenses
$1,320
Net income
-$1,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.50$3.72$1.51$8.48$6.98
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.50$10.7$0.12$1.32$1.20
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.00$11.9$0.01$0.50$0.49
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.50$12.4$0.02$1.06$1.04
2012Summary only. Only limited summary data is available for this year.$13.3$0.50$0.62$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.75$12.8$0.03$1.21$1.18