Civic Intelligence

Nan Newark Tech World

990 • Fiscal year 2018 • EIN 81-3470980

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization Profile
400 Hawthorn AvenueNewark, NJ 07104

(973) 494-9303

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$117,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$358,026

Down $24,614 (-6.4%) from 2017

Net Assets

Down

$300,507

Down $20,518 (-6.4%) from 2017

Liabilities

Down

$57,519

Down $4,096 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$662,629

Down $170,157 (-20%) from 2017

Expenses

Down

$683,147

Down $222,771 (-25%) from 2017

Net Income

Up

-$20,518

Up $52,614 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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: $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

2018

Assets$358,026
Liabilities$57,519
Net Assets$300,507
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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: $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

2018

Revenue$662,629
Expenses$683,147
Net Income-$20,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$662,629
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$321,025$300,507▼ $20,518
Land, Buildings, and Equipment, Net$340,932$253,494▼ $87,438
Accounts Receivable$-4,213$121,190▲ $125,403
Cash and Non-Interest-Bearing Accounts$45,921$-16,658▼ $62,579
Total Assets$382,640$358,026▼ $24,614
Liabilities
Accounts Payable and Accrued Expenses$61,615$57,519▼ $4,096
Total Liabilities$61,615$57,519▼ $4,096
Net Assets / Fund Balance
Unrestricted Net Assets$321,025$300,507▼ $20,518
Total Net Assets Fund Balance$321,025$300,507▼ $20,518
Total Liabilities and Net Assets / Fund Balance$382,640$358,026▼ $24,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,864$14,597$77,461
Equipment$190,630$145,681$41,835
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffi BartleyPresidentFT$117,996$117,996

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$470,714
Program Service Revenue
$191,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,105
Change in Net Assets
$-20,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,809
Other Expenses$316,338
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$198,820$17,288-$216,108
Other Salaries and Wages$105,229$9,150-$114,379
Depreciation Depletion$80,442$6,995-$87,437
Payroll Taxes$28,446$2,474-$30,920
Fees for Services Accounting$27,410$2,384-$29,794
Information Technology$25,715$2,236-$27,951
Conferences and Meetings$9,962$866-$10,828
Other Expenses$9,571$832-$10,403
Travel$9,358$814-$10,172
Insurance$8,309$723-$9,032
Other Employee Benefits$4,970$432-$5,402
Occupancy$4,537$395-$4,932
All Other Expenses$4,373$380-$4,753
Office Expenses$4,352$378-$4,730
Interest$3,941$343-$4,284
Total Functional Expenses$628,494$54,653$0$683,147
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
Audit committee
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
Prsesident
Signed
2019-09-17
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
21

Preparer

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

Additional Explanations

Form 990, Part IV, Section line 19, Line 19

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

Form 990, Part IV, Section line 12C, Line 12C

“The organization monitors conflict of interest policies”

Raw XML Appendix367 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628494
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358026
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steffie Bartley
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAN NEWARK TECH WORLD
ReturnHeader/Filer/BusinessNameControlTxt0NANN
ReturnHeader/Filer/EIN0813470980
ReturnHeader/Filer/PhoneNum09734949303
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.102.103.116
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tumasang J Awundaga & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Northfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007052
ReturnHeader/PreparerPersonGrp/PhoneNum09735181595
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang J Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T10:30:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,026
Liabilities
$57,519
Net assets
$300,507
Revenue
$662,629
Expenses
$683,147
Net income
-$20,518
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
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.45$0.34$0.10