Civic Intelligence

Newark Social

990EZ • Fiscal year 2018 • EIN 82-0714164

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization ProfileN/A
PO Box 22260Newark, NJ 07102

(908) 338-3933

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

675%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,170

Up $5,374 (+675%) from 2017

Net Assets

Up

$6,170

Up $5,374 (+675%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$55,773

Up $2,596 (+4.9%) from 2017

Expenses

Down

$49,603

Down $2,778 (-5.3%) from 2017

Net Income

Up

$6,170

Up $5,374 (+675%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $796Net Assets 2017: $7962017Assets 2018: $6,170Net Assets 2018: $6,1702018

Highlighted filing

2018

Assets$6,170
Liabilities-
Net Assets$6,170
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0Revenue 2017: $53,177Expenses 2017: $52,381Net Income 2017: $7962017Revenue 2018: $55,773Expenses 2018: $49,603Net Income 2018: $6,1702018

Highlighted filing

2018

Revenue$55,773
Expenses$49,603
Net Income$6,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$55,773
Mission and Program Overview

Mission

Increase social opportunities for Newark, NJ residents.

Program Services

DescriptionGrantsExpenses
Afro Beat Fest is the largest celebration of culture and heritage of Africans on the continent and in the diaspora in the state of NJ. This free family friendly celebration brings out over 300 vendors featuring food and music.$38,103$34,890
Newark Under the Stars - A Newark Pop Up Dinner. A chic and simple gathering of old new firends for an upscale outdoor dining at a secret location determined just hours before the event is scheduled to begin.$17,670$14,712
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JumahBoard Member-$0--
Kwabena JumahBoard Member-$0--
Jasmyne BeckfordBoard Member-$0--
Akosua BrobbyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Newark Social
EIN
82-0714164
Address
PO Box 22260, Newark, NJ 07102

Signing Officer

Name
Shavon Harris
Title
President
Phone
9088757861
Signed
2019-05-24
Discuss with paid preparer
No

Preparer

Firm
Jb Tax and Accounting Services LLC
Address
129 N COUNTY LINE RD St 115, JACKSON, NJ 08527
Preparer
Jason E Ballard
Phone
9083383933
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 877”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 7,642”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charge 185”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 53”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Expense 4,156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Security 1,720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“T Shirts 4,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Expenses 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,412”

Form 990-EZ, Part I, Line 20, Net Assets

“Cash used in current year in arriving at end of year cash on hand -796”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON E BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09083383933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 N COUNTY LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017959
IRS990EZ/GrossReceiptsAmt055773
IRS990EZ/GrossSalesOfInventoryAmt017959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06170
IRS990EZ/OccupancyRentUtltsAndMaintAmt01801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Jumah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kwabena Jumah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jasmyne Beckford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Akosua Brobby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-796
IRS990EZ/OtherExpensesTotalAmt024597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Increase social opportunities for Newark, NJ residents.
IRS990EZ/PrintingPublicationsPostageAmt02380
IRS990EZ/ProgramServiceRevenueAmt020144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Afro Beat Fest is the largest celebration of culture and heritage of Africans on the continent and in the diaspora in the state of NJ. This free family friendly celebration brings out over 300 vendors featuring food and music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Newark Under the Stars - A Newark Pop Up Dinner. A chic and simple gathering of old new firends for an upscale outdoor dining at a secret location determined just hours before the event is scheduled to begin.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038103
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114712
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049603
IRS990EZ/TotalProgramServiceExpensesAmt049602
IRS990EZ/TotalRevenueAmt055773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05409
IRS990ScheduleA/TotalSupportAmt05409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 7,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expense 4,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Security 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T Shirts 4,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Expenses 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash used in current year in arriving at end of year cash on hand -796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shavon Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088757861
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newark Social
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0820714164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22260
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0251E058E16B988FFC887DAFB355123D14B246E72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0251E058E16B988FFC887DAFB355123D14B246E72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.246.6
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 N COUNTY LINE RD St 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum09083383933
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason E Ballard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-24T02:47:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,170
Liabilities
-
Net assets
$6,170
Revenue
$55,773
Expenses
$49,603
Net income
$6,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.17$6.17$55.8$49.6$6.17
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$53.2$52.4$0.80