Civic Intelligence

Newark Three Kings Celebration Inc.

990EZ • Fiscal year 2011 • EIN 42-1605590

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
920 Broad Street07102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,348

No earlier filing loaded for comparison.

Net Assets

$4,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$27,231

No earlier filing loaded for comparison.

Expenses

$33,578

No earlier filing loaded for comparison.

Net Income

-$6,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $4,348Net Assets 2011: $4,3482011Assets 2012: $3,322Net Assets 2012: $3,3222012Assets 2013: $2,412Net Assets 2013: $2,4122013Assets 2014: $7,652Net Assets 2014: $7,6522014Assets 2015: $16,004Net Assets 2015: $16,0042015Assets 2016: $18,225Net Assets 2016: $18,2252016Assets 2017: $14,518Net Assets 2017: $14,5182017Assets 2018: $5,936Net Assets 2018: $5,9362018Assets 2019: $18,688Net Assets 2019: $18,6882019Assets 2020: $65,940Net Assets 2020: $65,9402020Assets 2021: $83,396Net Assets 2021: $83,3962021Assets 2022: $83,052Net Assets 2022: $83,0522022Assets 2023: $55,249Net Assets 2023: $55,2492023Assets 2024: $55,249Net Assets 2024: $55,2492024

Highlighted filing

2011

Assets$4,348
Liabilities-
Net Assets$4,348
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $27,231Expenses 2011: $33,578Net Income 2011: -$6,3472011Revenue 2012: $36,665Expenses 2012: $37,691Net Income 2012: -$1,0262012Revenue 2013: $34,093Expenses 2013: $35,003Net Income 2013: -$9102013Revenue 2014: $71,211Expenses 2014: $65,971Net Income 2014: $5,2402014Revenue 2015: $51,439Expenses 2015: $43,087Net Income 2015: $8,3522015Revenue 2016: $54,339Expenses 2016: $52,118Net Income 2016: $2,2212016Revenue 2017: $61,792Expenses 2017: $65,499Net Income 2017: -$3,7072017Revenue 2018: $66,283Expenses 2018: $74,865Net Income 2018: -$8,5822018Revenue 2019: $70,750Expenses 2019: $57,998Net Income 2019: $12,7522019Revenue 2020: $107,905Expenses 2020: $60,653Net Income 2020: $47,2522020Revenue 2021: $47,450Expenses 2021: $29,994Net Income 2021: $17,4562021Revenue 2022: $47,925Expenses 2022: $48,269Net Income 2022: -$3442022Revenue 2023: $41,370Expenses 2023: $69,173Net Income 2023: -$27,8032023Revenue 2024: $02024

Highlighted filing

2011

Revenue$27,231
Expenses$33,578
Net Income-$6,347
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote cultural awareness and bonding among the community and to serve as an information resource to families regarding services for children.also,to provide services and programs to encourage children and youth to pursue higher education goals by promoting scholarships and to create an emergency fund to support childrn's needs.approximately over 3000 children were served during the year.

Filing and Contact Details

Filer

EIN
42-1605590
Raw XML Appendix191 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/CashSavingsAndInvestments/BOY010695
IRS990EZ/CashSavingsAndInvestments/EOY04348
IRS990EZ/ContributionsGiftsGrantsEtc027210
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6347
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010695
IRS990EZ/NetAssetsOrFundBalancesBOY010695
IRS990EZ/NetAssetsOrFundBalances/EOY04348
IRS990EZ/NetAssetsOrFundBalancesEOY04348
IRS990EZ/OccupancyRentUtilitiesAndMaint02979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10208 LITTLETON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11424 HILLSIDE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121552 VAUXHALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13920 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NUTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA CARMEN MOSCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ISABEL CALERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUIS A QUINTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3chairmanTreasur
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CULTURAL AWARENESS AND BONDING AMONG THE COMMUNITY AND TO SERVE AS AN INFORMATION RESOURCE TO FAMILIES REGARDING SERVICES FOR CHILDREN.ALSO,TO PROVIDE SERVICES AND PROGRAMS TO ENCOURAGE CHILDREN AND YOUTH TO PURSUE HIGHER EDUCATION GOALS BY PROMOTING SCHOLARSHIPS AND TO CREATE AN EMERGENCY FUND TO SUPPORT CHILDRN'S NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE CULTURAL AWARENESS AND BONDING AMONG THE COMMUNITY AND TO SERVE AS AN INFORMATION RESOURCE TO FAMILIES REGARDING SERVICES FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033578
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10424 HILLSIDE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NUTLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007110
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA C MOSCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737335882
IRS990EZ/TotalAssets/BOY010695
IRS990EZ/TotalAssets/EOY04348
IRS990EZ/TotalExpenses033578
IRS990EZ/TotalProgramServiceExpenses033578
IRS990EZ/TotalRevenue027231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total0132
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0132
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08204
IRS990ScheduleA/OtherIncome509/Total08204
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94780
IRS990ScheduleA/PublicSupportTotal5090151418
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038114
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018349
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024500
IRS990ScheduleA/Total509/Total0151418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032725
IRS990ScheduleA/TotalSupportTotal/Total0159754
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NJ ANNUAL REPORT $85
IRS990ScheduleO/GeneralExplanation/Explanation1CIGAR PARTY EXPENSE $442
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $863
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP $1000
IRS990ScheduleO/GeneralExplanation/Explanation4HALLOWEEN PARTY EXPENSE $3033
IRS990ScheduleO/GeneralExplanation/Explanation5EASTER EGG HUNT EXPENSE $4288
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $5260
IRS990ScheduleO/GeneralExplanation/Explanation7THREE KINGS CELEBRATION EXPENS $15628
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421605590
ReturnHeader/Filer/Name/BusinessNameLine10NEWARK THREE KINGS CELEBRATION INC
ReturnHeader/Filer/NameControl0NEWA
ReturnHeader/Filer/Phone09737335882
ReturnHeader/Filer/USAddress/AddressLine10920 BROAD STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CARMEN MOSCA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 BROAD ST STE 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0071024517
ReturnHeader/Preparer/Name0BRUCE W MICHEL
ReturnHeader/Preparer/Phone09736246100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T13:22:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,348
Liabilities
-
Net assets
$4,348
Revenue
$27,231
Expenses
$33,578
Net income
-$6,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.41$0.69$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.48$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.47$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.08$0.61$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.71$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.62$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.51$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.37$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.27$0.34$0.06