Civic Intelligence

New Providence Downtown Improvement District Inc.

990EZ • Fiscal year 2011 • EIN 20-4819784

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileN/A
360 Elkwood Ave07974
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets47th percentile

Assets

$20,358

No earlier filing loaded for comparison.

Net Assets

$20,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

$120,972

No earlier filing loaded for comparison.

Expenses

$134,023

No earlier filing loaded for comparison.

Net Income

-$13,051

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.

$200K$150K$100K$50K$0Assets 2011: $20,358Liabilities 2011: $0Net Assets 2011: $20,3582011Assets 2012: $37,775Liabilities 2012: $02012Assets 2013: $116,879Net Assets 2013: $116,8792013Assets 2014: $43,827Liabilities 2014: $02014Assets 2015: $52,268Net Assets 2015: $52,2682015Assets 2016: $60,983Net Assets 2016: $60,9832016Assets 2017: $69,782Net Assets 2017: $69,7822017Assets 2018: $92,013Net Assets 2018: $92,0132018Assets 2019: $100,368Net Assets 2019: $100,3682019Assets 2020: $108,422Liabilities 2020: $02020Assets 2021: $187,798Liabilities 2021: $0Net Assets 2021: $187,7982021Assets 2022: $119,644Liabilities 2022: $0Net Assets 2022: $119,6442022Assets 2023: $89,593Liabilities 2023: $0Net Assets 2023: $89,5932023Assets 2024: $66,537Liabilities 2024: $0Net Assets 2024: $66,5372024

Highlighted filing

2011

Assets$20,358
Liabilities$0
Net Assets$20,358
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $120,972Expenses 2011: $134,023Net Income 2011: -$13,0512011Revenue 2012: $131,825Expenses 2012: $114,408Net Income 2012: $17,4172012Revenue 2013: $116,011Expenses 2013: $36,907Net Income 2013: $79,1042013Revenue 2014: $102,616Expenses 2014: $175,668Net Income 2014: -$73,0522014Revenue 2015: $76,026Expenses 2015: $67,585Net Income 2015: $8,4412015Revenue 2016: $95,635Expenses 2016: $86,920Net Income 2016: $8,7152016Revenue 2017: $94,957Expenses 2017: $86,158Net Income 2017: $8,7992017Revenue 2018: $89,733Expenses 2018: $67,502Net Income 2018: $22,2312018Revenue 2019: $81,834Expenses 2019: $73,479Net Income 2019: $8,3552019Revenue 2020: $78,187Expenses 2020: $70,133Net Income 2020: $8,0542020Revenue 2021: $204,817Expenses 2021: $125,441Net Income 2021: $79,3762021Revenue 2022: $83,699Expenses 2022: $151,853Net Income 2022: -$68,1542022Revenue 2023: $76,975Expenses 2023: $107,026Net Income 2023: -$30,0512023Revenue 2024: $81,962Expenses 2024: $105,018Net Income 2024: -$23,0562024

Highlighted filing

2011

Revenue$120,972
Expenses$134,023
Net Income-$13,051
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To formulate, promote and implement the economic revitalization of the Downtown area of New Providence

Filing and Contact Details

Filer

EIN
20-4819784
Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH SAVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL BRAUNSCHWEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY VARDAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY KAPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN KEANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BROOKE HERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM FERDINAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRMAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0121531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FORMULATE, PROMOTE AND IMPLEMENT THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE COMMERCIAL AREA DESIGNATED AS THE SPECIAL IMPROVEMENT DISTRICT.
IRS990EZ/PrintingPublicationsPostage02473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY PROGRAMS AND EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STREETSCAPE PROJECT
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10360 ELKWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007974
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09085982532
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IRS990EZ/TotalRevenue0120972
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056924
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IRS990ScheduleO/GeneralExplanation/Explanation0102..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 21,531. DESCRIPTION: BOND PAYMENTS. AMOUNT: 100,000. TOTAL TO FORM 990-EZ, LINE 16: 121,531.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204819784
ReturnHeader/Filer/Name/BusinessNameLine10NEW PROVIDENCE DOWNTOWN IMPROVEMENT DISTRICT INC
ReturnHeader/Filer/NameControl0NEWP
ReturnHeader/Filer/Phone09085982532
ReturnHeader/Filer/USAddress/AddressLine10360 ELKWOOD AVE
ReturnHeader/Filer/USAddress/City0NEW PROVIDENCE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007974
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0JOHN KEANE
ReturnHeader/Officer/Phone09085982532
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/EIN0222846170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SGA GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007066
ReturnHeader/Preparer/Name0KATHLEEN M CLAYTON CPA
ReturnHeader/Preparer/Phone07323818887
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T11:02:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,358
Liabilities
$0
Net assets
$20,358
Revenue
$120,972
Expenses
$134,023
Net income
-$13,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.82$1.05$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.77$1.07$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.84$1.52$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.05$1.25$0.79
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$0.78$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.82$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.90$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.95$0.86$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.76$0.68$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$1.03$1.76$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.16$0.37$0.79
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$1.32$1.14$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.21$1.34$0.13