Civic Intelligence

Newark Community Development Network

990EZ • Fiscal year 2016 • EIN 22-3478832

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

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

(973) 767-5506

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-464%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1144%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,221

Down $6,977 (-62%) from 2015

Net Assets

Down

$3,721

Down $6,977 (-65%) from 2015

Liabilities

Flat

$500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Up

$1,505

Up $1,384 (+1144%) from 2015

Expenses

Up

$8,482

Up $7,162 (+543%) from 2015

Net Income

Down

-$6,977

Down $5,778 (-482%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$4,221
Liabilities$500
Net Assets$3,721
Open 2016 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

2016

Revenue$1,505
Expenses$8,482
Net Income-$6,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,505
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 Pay77th 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
9737675506
Address
60 Evergreen Place Suite 412, East Orange, NJ 07018

Signing Officer

Name
L Caldwell
Title
Director
Signed
2017-10-13
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 16, Other Expenses

“Conferences, conventions, and meetings 7,582”

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

“Supplies 150”

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

“Books, Subscriptions Reference Materials 750”

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

“Beginning of year 500, End of year 500”

Raw XML Appendix118 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/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/BOYAmt011198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04221
IRS990EZ/GrossReceiptsAmt01505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03721
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/OtherExpensesTotalAmt08482
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/ProgramServiceRevenueAmt01500
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/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08482
IRS990EZ/TotalRevenueAmt01505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 7,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books, Subscriptions Reference Materials 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0L Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newark Community Development Network
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0223478832
ReturnHeader/Filer/PhoneNum09737675506
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Evergreen Place Suite 412
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D96B66F27D4836C39D6706DF96B5E4E8035B511F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D96B66F27D4836C39D6706DF96B5E4E8035B511F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.90.158.144
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:29
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/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang J Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T10:59:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,221
Liabilities
$500
Net assets
$3,721
Revenue
$1,505
Expenses
$8,482
Net income
-$6,977
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