Civic Intelligence

Nan Newark Tech World

990 • Fiscal year 2023 • EIN 81-3470980

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

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

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$150,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

9.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$324,090

Up $27,586 (+9.3%) from 2022

Net Assets

Down

$36,146

Down $36,420 (-50%) from 2022

Liabilities

Up

$287,944

Up $64,006 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$733,839

Down $861,264 (-54%) from 2022

Expenses

Down

$1,100,138

Down $766,212 (-41%) from 2022

Net Income

Down

-$366,299

Down $95,052 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$324,090
Liabilities$287,944
Net Assets$36,146
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$733,839
Expenses$1,100,138
Net Income-$366,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$733,839
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$180,591$174,408▼ $6,183
Land, Buildings, and Equipment, Net-$149,682-
Accounts Receivable$115,913--
Pd in Cap Srpls Land Bldg Eqp Fund$290,000$36,146▼ $253,854
Rtn Earn Endowment Incm Other Fnds$-217,434--
Total Assets$296,504$324,090▲ $27,586
Liabilities
Unsecured Notes Loans Payable-$150,000-
Other Liabilities$140,000--
Accounts Payable and Accrued Expenses$83,938$137,944▲ $54,006
Total Liabilities$223,938$287,944▲ $64,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,566$36,146▼ $36,420
Total Liabilities and Net Assets / Fund Balance$296,504$324,090▲ $27,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,682$190,552$340,234
Other Land Buildings-$89,461$89,461
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffi BartleyPresidentFT$150,000$150,000
Sherion HillSecretaryFT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$682,419
Program Service Revenue
$51,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,419
Change in Net Assets
$-366,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,825
Other Expenses$408,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,463$25,475-$365,938
Current Officers, Directors, Trustees, and Key Employees$171,000$19,000-$190,000
Other Expenses$93,412$10,379-$103,791
All Other Expenses$88,293$4,444-$92,737
Other Employee Benefits$75,767$6,588-$82,355
Payroll Taxes$49,249$4,283-$53,532
Fees for Services Accounting$40,500$4,500-$45,000
Insurance$37,887$3,294-$41,181
Conferences and Meetings$18,717$1,628-$20,345
Interest$6,478$563-$7,041
Office Expenses$3,638$316-$3,954
Total Functional Expenses$1,012,127$88,011$0$1,100,138
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-
Sba-
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
2024-09-13
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
20

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 organization 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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request government documents and conflict of interest policies and financial statements will be provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization 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/TotalAssetsBOYAmt0296504
IRS990/TotalAssetsEOYAmt0324090
IRS990/TotalAssetsGrp/BOYAmt0296504
IRS990/TotalAssetsGrp/EOYAmt0324090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682419
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223938
IRS990/TotalLiabilitiesEOYAmt0287944
IRS990/TotalLiabilitiesGrp/BOYAmt0223938
IRS990/TotalLiabilitiesGrp/EOYAmt0287944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036146
IRS990/TotalProgramServiceRevenueAmt051420
IRS990/TotalReportableCompFromOrgAmt0190000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324090
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Compton CT
IRS990/USAddress/CityNm0Perrineville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steffie Bartley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09734949303
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
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/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tumasang J Awundaga
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-13T12:00:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,090
Liabilities
$287,944
Net assets
$36,146
Revenue
$733,839
Expenses
$1,100,138
Net income
-$366,299
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