Civic Intelligence

Nan Newark Tech World

990 • Fiscal year 2017 • EIN 81-3470980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
400 Hawthorn AvenueNewark, NJ 07104

(973) 494-9303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$312,892

Up $177,000 (+130%) from 2016

Net Assets

Up

$298,786

Up $194,629 (+187%) from 2016

Liabilities

Down

$14,106

Down $17,629 (-56%) from 2016

Revenue And Expenses

Revenue

Up

$812,900

Up $364,219 (+81%) from 2016

Expenses

Up

$908,271

Up $563,747 (+164%) from 2016

Net Income

Down

-$95,371

Down $199,528 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $135,892Liabilities 2016: $31,735Net Assets 2016: $104,1572016Assets 2017: $312,892Liabilities 2017: $14,106Net Assets 2017: $298,7862017Assets 2017: $382,640Liabilities 2017: $61,615Net Assets 2017: $321,0252017Assets 2018: $358,026Liabilities 2018: $57,519Net Assets 2018: $300,5072018Assets 2019: $189,456Liabilities 2019: $64,398Net Assets 2019: $125,0582019Assets 2020: $349,333Liabilities 2020: $315,426Net Assets 2020: $33,9072020Assets 2021: $768,769Liabilities 2021: $424,956Net Assets 2021: $343,8132021Assets 2022: $296,504Liabilities 2022: $223,938Net Assets 2022: $72,5662022Assets 2023: $324,090Liabilities 2023: $287,944Net Assets 2023: $36,1462023Assets 2024: $880,811Liabilities 2024: $197,655Net Assets 2024: $683,1562024

Highlighted filing

2017

Assets$312,892
Liabilities$14,106
Net Assets$298,786
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $448,681Expenses 2016: $344,524Net Income 2016: $104,1572016Revenue 2017: $812,900Expenses 2017: $908,271Net Income 2017: -$95,3712017Revenue 2017: $832,786Expenses 2017: $905,918Net Income 2017: -$73,1322017Revenue 2018: $662,629Expenses 2018: $683,147Net Income 2018: -$20,5182018Revenue 2019: $653,013Expenses 2019: $828,462Net Income 2019: -$175,4492019Revenue 2020: $891,040Expenses 2020: $982,191Net Income 2020: -$91,1512020Revenue 2021: $1,618,163Expenses 2021: $1,122,672Net Income 2021: $495,4912021Revenue 2022: $1,595,103Expenses 2022: $1,866,350Net Income 2022: -$271,2472022Revenue 2023: $733,839Expenses 2023: $1,100,138Net Income 2023: -$366,2992023Revenue 2024: $2,382,747Expenses 2024: $1,735,737Net Income 2024: $647,0102024

Highlighted filing

2017

Revenue$812,900
Expenses$908,271
Net Income-$95,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$812,900
Mission and Program Overview

Mission

The Corporation is organized exclusively for the purpose of creating 21st century community learning centers that bridge the digital divide by providing technology rich after school academic enrichment opportunities for Newark students including literacy and related educational development programs for Newark job seekers and families.

The Corp. is organized exclusively for the purpose of creating 21st century community learning centers that bridge the digital divide by providing technology rich after schools academic enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$290,000-
Land, Buildings, and Equipment, Net$33,080$266,971▲ $233,891
Cash and Non-Interest-Bearing Accounts$102,812$45,921▼ $56,891
Rtn Earn Endowment Incm Other Fnds$104,157$8,786▼ $95,371
Total Assets$135,892$312,892▲ $177,000
Liabilities
Accounts Payable and Accrued Expenses$31,735$14,106▼ $17,629
Total Liabilities$31,735$14,106▼ $17,629
Net Assets / Fund Balance
Unrestricted Net Assets$104,157--
Total Net Assets Fund Balance$104,157$298,786▲ $194,629
Total Liabilities and Net Assets / Fund Balance$135,892$312,892▲ $177,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,471$72,840$41,835
Other Land Buildings$3,500-$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill JonesChairman
Steffi BartleyPresident
Earl J SmithMember
Libby C JonesMember
Deysi MaurySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$812,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$812,900
Change in Net Assets
$-95,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,842
Other Expenses$412,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$238,501$26,500-$265,001
Other Salaries and Wages$163,592$18,177-$181,769
Depreciation Depletion$71,446$1,394-$72,840
All Other Expenses$51,505$5,734-$57,239
Payroll Taxes$44,165$4,907-$49,072
Information Technology$24,916$2,768-$27,684
Office Expenses$23,749$2,639-$26,388
Conferences and Meetings$22,558$2,506-$25,064
Other Expenses$16,550$1,839-$18,389
Fees for Services Accounting$16,200$1,800-$18,000
Insurance$9,720$1,080-$10,800
Advertising$1,336$148-$1,484
Total Functional Expenses$823,325$84,946$0$908,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nan Newark Tech World
EIN
81-3470980
Phone
9734949303
Address
400 HAWTHORN AVENUE, Newark, NJ 07104

Signing Officer

Name
Steffie Bartley
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffie Bartley
Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Tumasang Awundaga Associates
Address
312 Northfield Avenue, West Orange, NJ 07052
Preparer
Tumasang J Awundaga
Phone
9735181595
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 19

“Upon request government documents, conflict of interest policies and financial statements are available to the public”

Form 990, Part IV, Line 12C

“The orgsnization monitors conflict of interest policies”

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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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ReturnHeader/Filer/PhoneNum09734949303
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 HAWTHORN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019113E47ACFCCBFD7E5C21E478B191F8C6DEC83D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019113E47ACFCCBFD7E5C21E478B191F8C6DEC83D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.102.103.116
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tumasang Awundaga Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Northfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007052
ReturnHeader/PreparerPersonGrp/PhoneNum09735181595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang J Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T08:46:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,892
Liabilities
$14,106
Net assets
$298,786
Revenue
$812,900
Expenses
$908,271
Net income
-$95,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.68$2.38$1.74$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$0.73$1.10$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.07$1.60$1.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.42$0.34$1.62$1.12$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.89$0.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.65$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.83$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.81$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.45$0.34$0.10