Civic Intelligence

New Providence Downtown Improvement District Inc.

990EZ • Fiscal year 2017 • EIN 20-4819784

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A

Refreshing map…

360 Elkwood AvenueNew Providence, NJ 07974

(908) 665-1400

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

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-0.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,782

Up $8,799 (+14%) from 2016

Net Assets

Up

$69,782

Up $8,799 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$94,957

Down $678 (-0.7%) from 2016

Expenses

Down

$86,158

Down $762 (-0.9%) from 2016

Net Income

Up

$8,799

Up $84 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$69,782
Liabilities-
Net Assets$69,782
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$94,957
Expenses$86,158
Net Income$8,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$94,957
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS AND EVENTS-$21,904
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIMITRIOS VARDASPresidentPT$0--
BILL BRAUNSWEIGERVice-PresidentPT$0--
JOHN KEANETreasurerPT$0--
MICHELLE BRUGGERSecretaryPT$0--
DR BOB ROBINSONTrusteePT$0--
ROBERT MUNOZTrusteePT$0--
WILLIAM MARVINTrusteePT$0--
JOE SAVINOTrusteePT$0--
CLIVIA ESPOSITOTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
New Providence Improvement District Inc
EIN
20-4819784
Phone
9086651400
Address
360 Elkwood Avenue, New Providence, NJ 07974

Signing Officer

Name
John Fx Keane
Title
Treasurer
Phone
9086651400
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Paul J Cuva
Phone
9738357900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Community projects 21904.”

Form 990EZ, Part I, Line 16

“BOND REPAYMENTS 32330.”

Form 990EZ, Part I, Line 16

“State Filing Fees 325.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 Elkwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060983
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IRS990EZ/ContributionsGiftsGrantsEtcAmt094246
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0711
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIMITRIOS VARDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BRAUNSWEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE BRUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BOB ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE SAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLIVIA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To formulate, promote and implement the economic revitalization of the Downtown area of New Providence
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PROGRAMS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086158
IRS990EZ/TotalProgramServiceExpensesAmt021904
IRS990EZ/TotalRevenueAmt094957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0483926
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt078831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt069324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt074818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt079043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt087955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0389971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483926
IRS990ScheduleA/TotalSupportAmt0485245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROJECTS 21904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOND REPAYMENTS 32330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Filing Fees 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FX KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086651400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Providence Improvement District Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0204819784
ReturnHeader/Filer/PhoneNum09086651400
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Elkwood Avenue
ReturnHeader/Filer/USAddress/CityNm0New Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA641C91951E44ECE6ED2A2EC861A29F6EA4864E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA641C91951E44ECE6ED2A2EC861A29F6EA4864E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.30.234
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CUVA
ReturnHeader/ReturnTs02018-06-13T12:02:39-07:00
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
$69,782
Liabilities
-
Net assets
$69,782
Revenue
$94,957
Expenses
$86,158
Net income
$8,799
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