Civic Intelligence

Newark Three Kings Celebration Inc.

990EZ • Fiscal year 2013 • EIN 42-1605590

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,412

Down $910 (-27%) from 2012

Net Assets

Down

$2,412

Down $910 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$34,093

Down $2,572 (-7.0%) from 2012

Expenses

Down

$35,003

Down $2,688 (-7.1%) from 2012

Net Income

Up

-$910

Up $116 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$2,412
Liabilities-
Net Assets$2,412
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

2013

Revenue$34,093
Expenses$35,003
Net Income-$910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
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 Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03322
IRS990EZ/CashSavingsAndInvestments/EOY02412
IRS990EZ/ContributionsGiftsGrantsEtc034088
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02580
IRS990EZ/GrossReceipts034093
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03322
IRS990EZ/NetAssetsOrFundBalancesBOY03322
IRS990EZ/NetAssetsOrFundBalances/EOY02412
IRS990EZ/NetAssetsOrFundBalancesEOY02412
IRS990EZ/OccupancyRentUtilitiesAndMaint01396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMEN MOSCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ISABEL CALERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LUIS A QUINTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031027
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10424 HILLSIDE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NUTLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007110
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARMEN MOSCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737335882
IRS990EZ/TotalAssets/BOY03322
IRS990EZ/TotalAssets/EOY02412
IRS990EZ/TotalExpenses035003
IRS990EZ/TotalRevenue034093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038114
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome509/Total094
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total094
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090179161
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036653
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038114
IRS990ScheduleA/Total509/Total0179161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038148
IRS990ScheduleA/TotalSupportTotal/Total0179255
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NJ ANNUAL REPORT $57
IRS990ScheduleO/GeneralExplanation/Explanation1EVENT EXP.- CIGAR PARTY $1950
IRS990ScheduleO/GeneralExplanation/Explanation2EVENT EXP.- HALLOWEEN PARTY $3231
IRS990ScheduleO/GeneralExplanation/Explanation3EVENT EXP.- EGG HUNT $4562
IRS990ScheduleO/GeneralExplanation/Explanation4EVENT-THREE KINGS CELEBRATION $21227
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-09
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/ZIPCode0071024543
ReturnHeader/Preparer/Name0BRUCE W MICHEL
ReturnHeader/Preparer/Phone09736246100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T07:41:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,412
Liabilities
-
Net assets
$2,412
Revenue
$34,093
Expenses
$35,003
Net income
-$910
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