Civic Intelligence

Nan Newark Tech World

990 • Fiscal year 2021 • EIN 81-3470980

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

82%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$768,769

Up $419,436 (+120%) from 2020

Net Assets

Up

$343,813

Up $309,906 (+914%) from 2020

Liabilities

Up

$424,956

Up $109,530 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$1,618,163

Up $727,123 (+82%) from 2020

Expenses

Up

$1,122,672

Up $140,481 (+14%) from 2020

Net Income

Up

$495,491

Up $586,642 (+644%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$768,769
Liabilities$424,956
Net Assets$343,813
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,618,163
Expenses$1,122,672
Net Income$495,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,618,163
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
Cash and Non-Interest-Bearing Accounts$92,390$598,607▲ $506,217
Pd in Cap Srpls Land Bldg Eqp Fund$290,000$290,000→ $0
Accounts Receivable$162,399$163,055▲ $656
Rtn Earn Endowment Incm Other Fnds$-256,093$53,813▲ $309,906
Land, Buildings, and Equipment, Net$94,544$7,107▼ $87,437
Total Assets$349,333$768,769▲ $419,436
Liabilities
Unsecured Notes Loans Payable$272,500$325,490▲ $52,990
Accounts Payable and Accrued Expenses$42,926$99,466▲ $56,540
Total Liabilities$315,426$424,956▲ $109,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,907$343,813▲ $309,906
Total Liabilities and Net Assets / Fund Balance$349,333$768,769▲ $419,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,107$333,137$340,234
Other Land Buildings-$89,461$89,461
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bill JonesChairman
Steffi BartleyPresident
Earl J SmithMember
Libby C JonesMember
Sherion HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,538
Program Service Revenue
$87,606
Investment Income
$0
Other Revenue
$19
All Other Contributions
$1,255,538
Change in Net Assets
$495,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,758
Other Expenses$518,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,476$36,608-$366,084
All Other Expenses$286,830$31,870-$318,700
Current Officers, Directors, Trustees, and Key Employees$106,196$11,800-$117,996
Fees for Services Accounting$65,250$7,250-$72,500
Other Employee Benefits$58,862$6,540-$65,402
Payroll Taxes$48,848$5,428-$54,276
Insurance$38,278$4,253-$42,531
Office Expenses$28,422$3,158-$31,580
Other Expenses$6,290$699-$6,989
Information Technology$4,567$507-$5,074
Fees for Services Legal$1,964$218-$2,182
Total Functional Expenses$1,010,405$112,267$0$1,122,672
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
Phone
9734949303
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffie Bartley
Formed
2016
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
26

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 12C, Line 12C

“The organiztion 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07107
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request, government documents and conflict of interest policies and financial statements will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organiztion monitors conflict of interest policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 19, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section 12c, 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/TotalAssetsBOYAmt0349333
IRS990/TotalAssetsEOYAmt0768769
IRS990/TotalAssetsGrp/BOYAmt0349333
IRS990/TotalAssetsGrp/EOYAmt0768769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01530538
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315426
IRS990/TotalLiabilitiesEOYAmt0424956
IRS990/TotalLiabilitiesGrp/BOYAmt0315426
IRS990/TotalLiabilitiesGrp/EOYAmt0424956
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343813
IRS990/TotalProgramServiceRevenueAmt087606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768769
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0272500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0325490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Compton CT
IRS990/USAddress/CityNm0Perrineville
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IRS990/USAddress/ZIPCd007112
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steffie Bartley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09734949303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
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/PreparerFirmGrp/PreparerFirmEIN0263580090
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/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang J Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T12:50:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steffie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bartley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,769
Liabilities
$424,956
Net assets
$343,813
Revenue
$1,618,163
Expenses
$1,122,672
Net income
$495,491
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