Civic Intelligence

Newark Senior Center

990 • Fiscal year 2012 • EIN 23-7444843

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

11 West Front Street60541
Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$575,262

No earlier filing loaded for comparison.

Net Assets

$227,962

No earlier filing loaded for comparison.

Liabilities

$347,300

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$150,523

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $575,262Liabilities 2012: $347,300Net Assets 2012: $227,9622012Assets 2013: $561,549Liabilities 2013: $327,652Net Assets 2013: $233,8972013Assets 2014: $533,698Liabilities 2014: $309,831Net Assets 2014: $223,8672014Assets 2015: $512,234Liabilities 2015: $291,161Net Assets 2015: $221,0732015Assets 2016: $483,453Liabilities 2016: $266,223Net Assets 2016: $217,2302016Assets 2017: $468,854Liabilities 2017: $250,305Net Assets 2017: $218,5492017Assets 2018: $431,123Liabilities 2018: $229,593Net Assets 2018: $201,5302018Assets 2019: $361,071Liabilities 2019: $208,961Net Assets 2019: $152,1102019Assets 2020: $351,965Liabilities 2020: $189,973Net Assets 2020: $161,9922020Assets 2021: $344,650Liabilities 2021: $167,824Net Assets 2021: $176,8262021Assets 2022: $293,031Liabilities 2022: $136,220Net Assets 2022: $156,8112022Assets 2023: $268,202Liabilities 2023: $119,103Net Assets 2023: $149,0992023Assets 2024: $228,893Liabilities 2024: $96,995Net Assets 2024: $131,8982024

Highlighted filing

2012

Assets$575,262
Liabilities$347,300
Net Assets$227,962

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $150,5232012Revenue 2013: $156,394Expenses 2013: $150,459Net Income 2013: $5,9352013Revenue 2014: $156,803Expenses 2014: $166,833Net Income 2014: -$10,0302014Revenue 2015: $159,131Expenses 2015: $161,925Net Income 2015: -$2,7942015Revenue 2016: $163,132Expenses 2016: $166,975Net Income 2016: -$3,8432016Revenue 2017: $162,821Expenses 2017: $161,502Net Income 2017: $1,3192017Revenue 2018: $154,052Expenses 2018: $171,071Net Income 2018: -$17,0192018Revenue 2019: $148,709Expenses 2019: $198,129Net Income 2019: -$49,4202019Revenue 2020: $171,352Expenses 2020: $161,470Net Income 2020: $9,8822020Revenue 2021: $163,699Expenses 2021: $148,865Net Income 2021: $14,8342021Revenue 2022: $174,408Expenses 2022: $194,423Net Income 2022: -$20,0152022Revenue 2023: $185,395Expenses 2023: $193,107Net Income 2023: -$7,7122023Revenue 2024: $187,423Expenses 2024: $204,624Net Income 2024: -$17,2012024

Highlighted filing

2012

Revenue-
Expenses$150,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$161,999
Mission and Program Overview

Mission

Low income housing for senior citizens

Filing and Contact Details

Filer

EIN
23-7444843
Raw XML AppendixShowing 400 of 418 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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IRS990/Form990PartVIISectionA/Title0Treasurer
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabNetAssetsFundBalances/BOY0585227
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IRS990/TotalNetAssetsFundBalances/BOY0216486
IRS990/TotalNetAssetsFundBalances/EOY0227962
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IRS990/TotalProgramServiceRevenue0137018
IRS990/TotalRevenueCurrentYear0161999
IRS990/TotalRevenuePriorYear0154800
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0137350
IRS990/TotalRevenue/TotalRevenueColumn0161999
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0145293
IRS990/UnrestrictedNetAssets/EOY0147469
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237444843
ReturnHeader/Filer/Name/BusinessNameLine10NEWARK SENIOR CENTER
ReturnHeader/Filer/NameControl0NEWA
ReturnHeader/Filer/Phone08156955645
ReturnHeader/Filer/USAddress/AddressLine1011 WEST FRONT STREET
ReturnHeader/Filer/USAddress/City0NEWARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$1.87$2.05$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.19$1.49$1.85$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.36$1.57$1.74$1.94$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.68$1.77$1.64$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.52$1.90$1.62$1.71$1.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.09$1.52$1.49$1.98$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.30$2.02$1.54$1.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.69$2.50$2.19$1.63$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.83$2.66$2.17$1.63$1.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.91$2.21$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.10$2.24$1.57$1.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.62$3.28$2.34$1.56$1.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.47$2.28$1.51