Civic Intelligence

Community Urban Renewal Enterprise Inc

EIN 52-1918969 • 501(c)3 • Newark, NJ

Profile

Provide Housing for low to moderate income citizen to help alleviate homelessness.

343-359 Springfield AveNewark, NJ 07103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

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

NTEE L20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

NTEE L20 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

63%

Higher net margin than 77% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,515

Up $6,745 (+69%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,515

Up $6,745 (+69%) from 2023

Revenue

Down

$10,649

Down $8,649 (-45%) from 2023

Expenses

Down

$3,904

Down $12,582 (-76%) from 2023

Net Income

Up

$6,745

Up $3,933 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $293,571Liabilities 2022: $30,000Net Assets 2022: $263,5712022Assets 2023: $9,770Liabilities 2023: $0Net Assets 2023: $9,7702023Assets 2024: $16,515Liabilities 2024: $0Net Assets 2024: $16,5152024

Highlighted filing

2024

Assets$16,515
Liabilities$0
Net Assets$16,515

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $288,573Expenses 2022: $25,002Net Income 2022: $263,5712022Revenue 2023: $19,298Expenses 2023: $16,486Net Income 2023: $2,8122023Revenue 2024: $10,649Expenses 2024: $3,904Net Income 2024: $6,7452024

Highlighted filing

2024

Revenue$10,649
Expenses$3,904
Net Income$6,745

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$10,649
Mission and Program Overview

Mission

Provide Housing for low to moderate income citizen to help alleviate homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,770$16,515▲ $6,745
Total Assets$9,770$16,515▲ $6,745
Liabilities
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,770$16,515▲ $6,745
Total Net Assets Fund Balance$9,770$16,515▲ $6,745
Total Liabilities and Net Assets / Fund Balance$9,770$16,515▲ $6,745
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francis GilliardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,638
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$10,638
Change in Net Assets
$6,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,068$0$0$1,068
Fees for Services Accounting$0$850$0$850
Information Technology$0$293$0$293
Other Expenses$50$0$0$50
Total Functional Expenses$2,761$1,143$0$3,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Urban Renewal Enterprise Inc
EIN
52-1918969
Phone
8103473876
Address
343-359 Springfield Ave, Newark, NJ 07103

Signing Officer

Name
Francis Gilliard
Title
President
Phone
8103473876
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Gilliard
Formed
2020
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Calvin L Hayes CPA LLC
Address
75 South Orange Ave Ste 208, South Orange, NJ 07079
Preparer
Calvin L Hayes CPA
Phone
9733783155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Finance Committee Reviews The Tax Return

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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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