Civic Intelligence

Nan Newark Tech World

990 • Fiscal year 2019 • EIN 81-3470980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.10x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$117,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$189,456

Down $168,570 (-47%) from 2018

Net Assets

Down

$125,058

Down $175,449 (-58%) from 2018

Liabilities

Up

$64,398

Up $6,879 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$653,013

Down $9,616 (-1.5%) from 2018

Expenses

Up

$828,462

Up $145,315 (+21%) from 2018

Net Income

Down

-$175,449

Down $154,931 (-755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$189,456
Liabilities$64,398
Net Assets$125,058
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$653,013
Expenses$828,462
Net Income-$175,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$653,013
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$300,507$300,507→ $0
Land, Buildings, and Equipment, Net$253,494$166,057▼ $87,437
Accounts Receivable$121,190$13,612▼ $107,578
Cash and Non-Interest-Bearing Accounts$-16,658$9,787▲ $26,445
Rtn Earn Endowment Incm Other Fnds-$-175,449-
Total Assets$358,026$189,456▼ $168,570
Liabilities
Accounts Payable and Accrued Expenses$57,519$64,398▲ $6,879
Total Liabilities$57,519$64,398▲ $6,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,507--
Total Net Assets Fund Balance$300,507$125,058▼ $175,449
Total Liabilities and Net Assets / Fund Balance$358,026$189,456▼ $168,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,267$29,194$77,461
Equipment$117,790$218,521$41,835
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffi BartleyPresidentFT$117,996$117,996
Sherion HillSecretaryFT$10,000$10,000

Board Members and Trustees

NameTitle
Bill JonesChairman
Lord Q DoudellDirector
Earl J SmithMember
Libby C JonesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$502,041
Program Service Revenue
$150,972
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,700
Change in Net Assets
$-175,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,747
Other Expenses$367,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,738$24,638-$246,376
Current Officers, Directors, Trustees, and Key Employees$115,196$12,800-$127,996
All Other Expenses$80,491$9,042-$89,533
Depreciation Depletion$78,693$8,744-$87,437
Other Employee Benefits$41,651$4,628-$46,279
Conferences and Meetings$37,452$4,161-$41,613
Payroll Taxes$36,086$4,010-$40,096
Fees for Services Accounting$23,400$2,600-$26,000
Office Expenses$13,006$1,445-$14,451
Insurance$10,277$1,141-$11,418
Other Expenses$6,380$709-$7,089
Advertising$4,168$463-$4,631
Interest$1,136$126-$1,262
Information Technology$884$98-$982
Fees for Services Legal$450$50-$500
Total Functional Expenses$745,527$82,935$0$828,462
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 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
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
CEO
Signed
2020-11-09
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
27

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 19, Line 19

“Upon request, government documents and conflict of interest policies and financial statements will be provided”

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

“The organization monitors conflicts of interest policies”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064398
IRS990/AccountsReceivableGrp/BOYAmt0121190
IRS990/AccountsReceivableGrp/EOYAmt013612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0463
IRS990/AdvertisingGrp/ProgramServicesAmt04168
IRS990/AdvertisingGrp/TotalAmt04631
IRS990/AllOtherContributionsAmt0421700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080491
IRS990/AllOtherExpensesGrp/TotalAmt089533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tumasang Awundaga Associates
IRS990/BooksInCareOfDetail/PhoneNum09735181595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 Northfield Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-16658
IRS990/CashNonInterestBearingGrp/EOYAmt09787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127996
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037452
IRS990/ConferencesMeetingsGrp/TotalAmt041613
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0367715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150972
IRS990/CYRevenuesLessExpensesAmt0-175449
IRS990/CYSalariesCompEmpBnftPaidAmt0460747
IRS990/CYTotalExpensesAmt0828462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08744
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078693
IRS990/DepreciationDepletionGrp/TotalAmt087437
IRS990/Desc0Creat 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023400
IRS990/FeesForServicesAccountingGrp/TotalAmt026000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Steffi Bartley
IRS990/Form990PartVIISectionAGrp/PersonNm1Lord Q Doudell
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherion Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Earl J Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Libby C Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt080341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0653013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt0884
IRS990/InformationTechnologyGrp/TotalAmt0982
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/ProgramServicesAmt010277
IRS990/InsuranceGrp/TotalAmt011418
IRS990/InterestGrp/ManagementAndGeneralAmt0126
IRS990/InterestGrp/ProgramServicesAmt01136
IRS990/InterestGrp/TotalAmt01262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt027
IRS990/LandBldgEquipAccumDeprecAmt0247715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166057
IRS990/LandBldgEquipCostOrOtherBssAmt0413772
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300507
IRS990/NetAssetsOrFundBalancesEOYAmt0125058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt013006
IRS990/OfficeExpensesGrp/TotalAmt014451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046279
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenace
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2709
IRS990/OtherExpensesGrp/ProgramServicesAmt051536
IRS990/OtherExpensesGrp/ProgramServicesAmt122983
IRS990/OtherExpensesGrp/ProgramServicesAmt26380
IRS990/OtherExpensesGrp/TotalAmt057262
IRS990/OtherExpensesGrp/TotalAmt125537
IRS990/OtherExpensesGrp/TotalAmt27089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246376
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04010
IRS990/PayrollTaxesGrp/ProgramServicesAmt036086
IRS990/PayrollTaxesGrp/TotalAmt040096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0300507
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0300507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steffie Bartley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Corp Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470714
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316338
IRS990/PYProgramServiceRevenueAmt0191915
IRS990/PYRevenuesLessExpensesAmt0-20518
IRS990/PYSalariesCompEmpBnftPaidAmt0366809
IRS990/PYTotalExpensesAmt0683147
IRS990/PYTotalRevenueAmt0662629
IRS990/ReconcilationRevenueExpnssAmt0-175449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-175449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02604371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02604371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448681
IRS990ScheduleA/Total509Grp/TotalAmt02604371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02604371
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041835
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166057
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lord Q Doudell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request, government documents and conflict of interest policies and financial statements will be provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflicts of interest policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 19, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section line 12c, Line line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358026
IRS990/TotalAssetsEOYAmt0189456
IRS990/TotalAssetsGrp/BOYAmt0358026
IRS990/TotalAssetsGrp/EOYAmt0189456
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0502041
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057519
IRS990/TotalLiabilitiesEOYAmt064398
IRS990/TotalLiabilitiesGrp/BOYAmt057519
IRS990/TotalLiabilitiesGrp/EOYAmt064398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125058
IRS990/TotalProgramServiceRevenueAmt0150972
IRS990/TotalReportableCompFromOrgAmt0201580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189456
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Compton CT
IRS990/USAddress/CityNm0Perrineville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steffie Bartley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAN NEWARK TECH WORLD
ReturnHeader/Filer/BusinessNameControlTxt0NANN
ReturnHeader/Filer/EIN0813470980
ReturnHeader/Filer/PhoneNum09734949303
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 HAWTHORN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFE6051475EFABECAE5522004EE9AAFDD3B15F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFE6051475EFABECAE5522004EE9AAFDD3B15F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.240.1.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:48:53
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang J Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T05:28:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,456
Liabilities
$64,398
Net assets
$125,058
Revenue
$653,013
Expenses
$828,462
Net income
-$175,449
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