Civic Intelligence

Newark Youth Athletic Foundation

990EZ • Fiscal year 2015 • EIN 45-4933880

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization ProfileN/A
PO Box 7320Newark, NJ 07107

(973) 951-3887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,967

Down $2,985 (-27%) from 2014

Net Assets

Down

$7,967

Down $2,985 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$94,418

Down $19,510 (-17%) from 2014

Expenses

Down

$97,403

Down $5,573 (-5.4%) from 2014

Net Income

Down

-$2,985

Down $13,937 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2013: $0Liabilities 2013: $4,810Net Assets 2013: -$4,8102013Assets 2014: $10,952Liabilities 2014: $0Net Assets 2014: $10,9522014Assets 2015: $7,967Liabilities 2015: $0Net Assets 2015: $7,9672015Assets 2016: $10,673Liabilities 2016: $0Net Assets 2016: $10,6732016Assets 2017: $7,010Liabilities 2017: $0Net Assets 2017: $7,0102017Assets 2018: $13,104Liabilities 2018: $0Net Assets 2018: $13,1042018Assets 2019: $25,371Liabilities 2019: $0Net Assets 2019: $25,3712019Assets 2020: $34,973Liabilities 2020: $0Net Assets 2020: $34,9732020

Highlighted filing

2015

Assets$7,967
Liabilities$0
Net Assets$7,967
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $47,088Expenses 2013: $51,898Net Income 2013: -$4,8102013Revenue 2014: $113,928Expenses 2014: $102,976Net Income 2014: $10,9522014Revenue 2015: $94,418Expenses 2015: $97,403Net Income 2015: -$2,9852015Revenue 2016: $104,555Expenses 2016: $101,849Net Income 2016: $2,7062016Revenue 2017: $64,073Expenses 2017: $67,736Net Income 2017: -$3,6632017Revenue 2018: $149,162Expenses 2018: $143,068Net Income 2018: $6,0942018Revenue 2019: $134,888Expenses 2019: $122,621Net Income 2019: $12,2672019Revenue 2020: $107,644Expenses 2020: $98,042Net Income 2020: $9,6022020

Highlighted filing

2015

Revenue$94,418
Expenses$97,403
Net Income-$2,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$97,952
Mission and Program Overview

Mission

Sports, education and college placement

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION SERVES APPROXIMATELY 200 FOOTBALL AND CHEERLEADING ATHLETES. NYAF TEACHES STRUCTURE, HARDWORK, DETERMINATION AND COMMUNITY. OUR ATHELTES ARE POP WARNER DIVISION 1 CHAMPIONS FOR 2013 AND OUR CHEERLEADERS WERE INVITED TO COMPETE IN THE NATIONAL CHAMPIONSHIP LOCATED IN ORLANDO, FLORIDA. THEY HAVE ALSO OBTAINED ENTRANCE INTO SOME OF THE MOST ELITE INDEPENDENT DAY AND PARACHOIAL SCHOOLS IN NEW JERSEY.-$97,403
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NASIR GAINESPresidentFT$0--
RASHEEDAH GRANTVPFT$0--
JACINTA WILLAMSSecretaryFT$0--
KEELY PASKER-THOMASTreasurerFT$0--
TOSHA DOWNEY-PLANTCheer CommissionerFT$0--
AHMAD THOMASPublic RelationsFT$0--
HASSAN WILSONFootball CommissionerFT$0--
KESHA BERGERParent LiasonFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scratch Offs$12,126$12,126$871$11,255
Total Events$12,126$12,126$871$11,255
Filing and Contact Details

Filer

Filer Name
Newark Youth Athletic Foundation
EIN
45-4933880
Phone
9739513887
Address
PO BOX 7320, NEWARK, NJ 07107

Signing Officer

Name
Keely Pasker-thomas
Title
Treasurer
Phone
9739513887
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ultimate Financial Services
Address
811 SANFORD AVE, NEWARK, NJ 07106
Preparer
Chevonne M Cheatam
Phone
9733743400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Season closing award tickets 2450. Home game concessions 2420.”

Form 990EZ, Part I, Line 16

“Coaches clinic 936. Season closing awards ceremony 14928. Njpw registrations and insurance 4534. Njpw competition fees/games 525. Njpw patches 521. Uniforms/equipment football and cheer 31004. Away game travel 830. Po box fees 132. Bank service fees 57. Njpw national competition (travel, hotels, room charges and food) 29272. Pep rally 1997. Storage and gym fees 706. Coaches meetings 453. Helmet decals 2178. Practice field - football 600. Practice facility - cheer 1000. Home game expenses 4225. V”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOOTBALL COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARENT LIASON
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095658
IRS990EZ/OtherRevenueTotalAmt04870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEASON CLOSING AWARD TICKETS 2450. HOME GAME CONCESSIONS 2420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES CLINIC 936. SEASON CLOSING AWARDS CEREMONY 14928. NJPW REGISTRATIONS AND INSURANCE 4534. NJPW COMPETITION FEES/GAMES 525. NJPW PATCHES 521. UNIFORMS/EQUIPMENT FOOTBALL AND CHEER 31004. AWAY GAME TRAVEL 830. PO BOX FEES 132. BANK SERVICE FEES 57. NJPW NATIONAL COMPETITION (TRAVEL, HOTELS, ROOM CHARGES AND FOOD) 29272. PEP RALLY 1997. STORAGE AND GYM FEES 706. COACHES MEETINGS 453. HELMET DECALS 2178. PRACTICE FIELD - FOOTBALL 600. PRACTICE FACILITY - CHEER 1000. HOME GAME EXPENSES 4225. V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09739513887
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK YOUTH ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0454933880
ReturnHeader/Filer/PhoneNum09739513887
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 SANFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007106
ReturnHeader/PreparerPersonGrp/PhoneNum09733743400
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHEVONNE M CHEATAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T12:57:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,967
Liabilities
$0
Net assets
$7,967
Revenue
$94,418
Expenses
$97,403
Net income
-$2,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.08$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.35$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.49$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.05$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.94$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.14$1.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.47$0.52$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits