Civic Intelligence

Newark Science and Sustainability

990EZ • Fiscal year 2015 • EIN 46-3231385

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

95 Orchard StreetNewark, NJ 07102

(646) 399-0337

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

25%

Higher net margin than 80% 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

100th percentile

57933%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$10,446

Up $10,428 (+57933%) from 2014

Net Assets

Up

$10,446

Up $10,428 (+57933%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,517

Up $30,857 (+265%) from 2014

Expenses

Up

$32,089

Up $20,447 (+176%) from 2014

Net Income

Up

$10,428

Up $10,410 (+57833%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2014: $18Net Assets 2014: $182014Assets 2015: $10,446Net Assets 2015: $10,4462015Assets 2016: $8,695Net Assets 2016: $8,6952016Assets 2017: $0Liabilities 2017: $30,394Net Assets 2017: -$30,3942017Assets 2018: $40,895Net Assets 2018: $40,8952018Assets 2019: $45,747Net Assets 2019: $45,7472019Assets 2020: $50,826Net Assets 2020: $50,8262020Assets 2021: $43,570Net Assets 2021: $43,5702021Assets 2022: $185,150Liabilities 2022: $0Net Assets 2022: $185,1502022Assets 2023: $2,703Liabilities 2023: $0Net Assets 2023: $2,7032023Assets 2024: $151,858Liabilities 2024: $0Net Assets 2024: $151,8582024

Highlighted filing

2015

Assets$10,446
Liabilities-
Net Assets$10,446

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $11,660Expenses 2014: $11,642Net Income 2014: $182014Revenue 2015: $42,517Expenses 2015: $32,089Net Income 2015: $10,4282015Revenue 2016: $46,896Expenses 2016: $48,647Net Income 2016: -$1,7512016Revenue 2017: $12,296Expenses 2017: $51,385Net Income 2017: -$39,0892017Revenue 2018: $72,655Expenses 2018: $61,278Net Income 2018: $11,3772018Revenue 2019: $71,485Expenses 2019: $66,633Net Income 2019: $4,8522019Revenue 2020: $102,531Expenses 2020: $97,452Net Income 2020: $5,0792020Revenue 2021: $113,022Expenses 2021: $120,278Net Income 2021: -$7,2562021Revenue 2022: $476,243Expenses 2022: $334,663Net Income 2022: $141,5802022Revenue 2023: $230,646Expenses 2023: $413,093Net Income 2023: -$182,4472023Revenue 2024: $296,101Expenses 2024: $298,429Net Income 2024: -$2,3282024

Highlighted filing

2015

Revenue$42,517
Expenses$32,089
Net Income$10,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$42,517
Mission and Program Overview

Mission

Generational programs agricultural training

NATURE CONSERVATION

Program Services

DescriptionGrantsExpenses
SPONSORED INDIVIDUALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBIAS FOXChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Newark Science and Sustainability Inc
EIN
46-3231385
Phone
6463990337
Address
95 ORCHARD STREET, NEWARK, NJ 07102

Signing Officer

Name
Tobias Fox
Title
President
Phone
6463990337
Signed
2016-04-14
Discuss with paid preparer
No

Preparer

Firm
General Services International
Address
81 SECOND STREET, SOUTH ORANGE, NJ 07079
Preparer
Philippe Toussaint
Phone
9737639300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 420

Form 990-EZ, Part I, Line 16, Other Expenses

PHONE AND INTERNET 840

Form 990-EZ, Part I, Line 16, Other Expenses

TRANSPORTATION 2,317

Form 990-EZ, Part I, Line 16, Other Expenses

Office equipment and supplies 2,499

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing and promotion 1,225

Form 990-EZ, Part I, Line 16, Other Expenses

Renewable energy program 4,490

Form 990-EZ, Part I, Line 16, Other Expenses

Heath and wellness program 2,400

Form 990-EZ, Part I, Line 16, Other Expenses

ECO ART PROGRAM 200

Form 990-EZ, Part I, Line 16, Other Expenses

Horticulture program 1,658

Form 990-EZ, Part I, Line 16, Other Expenses

Professional services 9,365

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE AND MAILINGS 292

Form 990-EZ, Part I, Line 16, Other Expenses

Stationary and printing 383

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOBIAS FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06463990337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 ORCHARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010446
IRS990EZ/GrossReceiptsAmt042517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010446
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOBIAS FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATURE CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED INDIVIDUALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032089
IRS990EZ/TotalRevenueAmt042517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SASGLOCAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/PublicSupportTotal509Amt049017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/Total509Grp/TotalAmt049017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01500
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NEWARK COMMUNITY
IRS990ScheduleG/TotalGrossReceiptsAmt01500
IRS990ScheduleG/TotalNetToOrganizationAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHONE AND INTERNET 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION 2,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT AND SUPPLIES 2,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING AND PROMOTION 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENEWABLE ENERGY PROGRAM 4,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEATH AND WELLNESS PROGRAM 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ECO ART PROGRAM 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORTICULTURE PROGRAM 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 9,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND MAILINGS 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATIONARY AND PRINTING 383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBIAS FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463990337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK SCIENCE AND SUSTAINABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0463231385
ReturnHeader/Filer/PhoneNum06463990337
ReturnHeader/Filer/USAddress/AddressLine1Txt095 ORCHARD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENERAL SERVICES INTERNATIONAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007079
ReturnHeader/PreparerPersonGrp/PhoneNum09737639300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIPPE TOUSSAINT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T08:59:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE U99 • <$500k nonprofits