Civic Intelligence

Newark Social

990EZ • Fiscal year 2017 • EIN 82-0714164

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 11, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$796

No earlier filing loaded for comparison.

Net Assets

$796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$53,177

No earlier filing loaded for comparison.

Expenses

$52,381

No earlier filing loaded for comparison.

Net Income

$796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$796
Liabilities-
Net Assets$796
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$53,177
Expenses$52,381
Net Income$796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$53,177
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.$25,944$40,225
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.$27,233$20,449
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
2019-03-11
Discuss with paid preparer
Yes

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

“Meals and entertainment 1,551”

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

“Equipment rental and maintenance 9,006”

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

“Scholarship Fund 4,500”

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

“Advertising 2,634”

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

“Bank Service Charge 150”

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

“Dues Subscriptions 24”

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

“Event Expense 9,345”

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

“Event Security 488”

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

“Office Expense 31”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Linda Jumah
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kwabena Jumah
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jasmyne Beckford
CompensationExplanation/CompensationExplanationGrp/PersonNm3Akosua Brobby
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Did not receive any compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Did not receive any compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Did not receive any compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Did not receive any compensation
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/EOYAmt0796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0796
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08704
IRS990EZ/GrossReceiptsAmt053177
IRS990EZ/GrossSalesOfInventoryAmt08704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0796
IRS990EZ/OccupancyRentUtltsAndMaintAmt01782
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/OtherExpensesTotalAmt027729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Increase social opportunities for Newark, NJ residents.
IRS990EZ/PrintingPublicationsPostageAmt04720
IRS990EZ/ProgramServiceRevenueAmt07200
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/GrantsAndAllocationsAmt025944
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052381
IRS990EZ/TotalProgramServiceExpensesAmt060674
IRS990EZ/TotalRevenueAmt053177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250
IRS990ScheduleA/TotalSupportAmt02250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 9,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship Fund 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 2,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expense 9,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Security 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 31
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shavon Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088757861
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:42:33
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/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason E Ballard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-11T12:57:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796
Liabilities
-
Net assets
$796
Revenue
$53,177
Expenses
$52,381
Net income
$796
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