Civic Intelligence

Sidewalk University Inc

990EZ • Fiscal year 2023 • EIN 22-3843841

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profile
15 Hudson AveMaplewood, NJ 07040

(973) 885-0860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

8.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,716

Up $14,715 (+1471500%) from 2016

Net Assets

$14,716

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$159,015

Up $117,050 (+279%) from 2016

Expenses

Up

$145,413

Up $102,725 (+241%) from 2016

Net Income

Up

$13,602

Up $14,325 (+1981%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2016: $1Liabilities 2016: $02016Assets 2023: $14,716Liabilities 2023: $0Net Assets 2023: $14,7162023

Highlighted filing

2023

Assets$14,716
Liabilities$0
Net Assets$14,716
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $21,807Expenses 2012: $21,847Net Income 2012: -$402012Revenue 2013: $34,795Expenses 2013: $23,965Net Income 2013: $10,8302013Revenue 2016: $41,965Expenses 2016: $42,688Net Income 2016: -$7232016Revenue 2023: $159,015Expenses 2023: $145,413Net Income 2023: $13,6022023

Highlighted filing

2023

Revenue$159,015
Expenses$145,413
Net Income$13,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$159,015
Mission and Program Overview

Mission

Financial literacy and youth mentoring

Program Services

DescriptionGrantsExpenses
MENTORING PROGRAM AT ANTIGUA AND BARBADOS SECONDARY PROGRAM FINANCIAL LITERACY WORSHOPS SUMMER CAMP PROGRAM IN LINCOLN PARK JERSEY CITY-$130,700
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONRAD HOWELLPresidentPT$0--
CHERRE ODGENSecretaryPT$0--
WENTWORTH GRAYMANTreasurerPT$0--
PATRICIA JONESVice PresidentPT$0--
CONRAD A HOWELLChairman Of BoardPT$0--
DANIELLE HOWELLDirectorPT$0--
GABRIELLE HOWELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sidewalk University Inc
EIN
22-3843841
In Care Of
% CONRAD HOWELL
Address
15 HUDSON AVE, Maplewood, NJ 07040

Signing Officer

Name
Conrad Howell
Title
President
Phone
9738850860
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Richelle H Baughn
Address
1485 Kearsley Road, Sicklerville, NJ 08081
Preparer
Jennifer Bailey
Phone
6092213036
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $600.00”

Part I Line 16

“Travel $6350.00”

Part I Line 16

“Conferences, conventions, and meetings $4265.00”

Part I Line 13

“SUPPLIES $11200.00”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE HOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02498
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145413
IRS990EZ/TotalProgramServiceExpensesAmt0130700
IRS990EZ/TotalRevenueAmt0159015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159015
IRS990ScheduleA/Total509Grp/TotalAmt0159015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $4265.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $11200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738850860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWALK UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0223843841
ReturnHeader/Filer/InCareOfNm0% CONRAD HOWELL
ReturnHeader/Filer/USAddress/AddressLine1Txt015 HUDSON AVE
ReturnHeader/Filer/USAddress/CityNm0Maplewood
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ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223563575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richelle H Baughn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 Kearsley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sicklerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008081
ReturnHeader/PreparerPersonGrp/PhoneNum06092213036
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T21:35:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,716
Liabilities
$0
Net assets
$14,716
Revenue
$159,015
Expenses
$145,413
Net income
$13,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.59$1.45$0.14
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.24$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.22$0.00