Civic Intelligence

Newark Regional Business Partnership Inc

990 • Fiscal year 2013 • EIN 22-1644616

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.NEWARKRBP.ORG

View Organization Page

744 Broad Street No 26fl07102

(973) 522-0099

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$216,715

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$732,343

Up $46,841 (+6.8%) from 2012

Net Assets

Up

$578,430

Up $18,409 (+3.3%) from 2012

Liabilities

Up

$153,913

Up $28,432 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

$862,535

No earlier filing loaded for comparison.

Expenses

Down

$844,127

Down $54,728 (-6.1%) from 2012

Net Income

$18,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $682,166Liabilities 2011: $237,770Net Assets 2011: $444,3962011Assets 2012: $685,502Liabilities 2012: $125,481Net Assets 2012: $560,0212012Assets 2013: $732,343Liabilities 2013: $153,913Net Assets 2013: $578,4302013Assets 2014: $858,105Liabilities 2014: $185,743Net Assets 2014: $672,3622014Assets 2015: $916,914Liabilities 2015: $137,370Net Assets 2015: $779,5442015Assets 2016: $1,007,580Liabilities 2016: $163,815Net Assets 2016: $843,7652016Assets 2017: $1,052,285Liabilities 2017: $132,861Net Assets 2017: $919,4242017Assets 2018: $1,125,396Liabilities 2018: $132,991Net Assets 2018: $992,4052018Assets 2019: $1,209,675Liabilities 2019: $298,544Net Assets 2019: $911,1312019Assets 2020: $1,091,865Liabilities 2020: $300,422Net Assets 2020: $791,4432020Assets 2021: $1,118,115Liabilities 2021: $239,704Net Assets 2021: $878,4112021Assets 2022: $926,367Liabilities 2022: $239,383Net Assets 2022: $686,9842022Assets 2023: $805,740Liabilities 2023: $265,122Net Assets 2023: $540,6182023Assets 2024: $591,425Liabilities 2024: $179,353Net Assets 2024: $412,0722024

Highlighted filing

2013

Assets$732,343
Liabilities$153,913
Net Assets$578,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $842,9862011Expenses 2012: $898,8552012Revenue 2013: $862,535Expenses 2013: $844,127Net Income 2013: $18,4082013Revenue 2014: $894,942Expenses 2014: $801,010Net Income 2014: $93,9322014Revenue 2015: $911,198Expenses 2015: $819,921Net Income 2015: $91,2772015Revenue 2016: $882,963Expenses 2016: $818,742Net Income 2016: $64,2212016Revenue 2017: $907,011Expenses 2017: $831,352Net Income 2017: $75,6592017Revenue 2018: $896,059Expenses 2018: $823,078Net Income 2018: $72,9812018Revenue 2019: $898,373Expenses 2019: $854,610Net Income 2019: $43,7632019Revenue 2020: $638,927Expenses 2020: $758,615Net Income 2020: -$119,6882020Revenue 2021: $769,113Expenses 2021: $682,147Net Income 2021: $86,9662021Revenue 2022: $746,746Expenses 2022: $883,003Net Income 2022: -$136,2572022Revenue 2023: $690,793Expenses 2023: $837,159Net Income 2023: -$146,3662023Revenue 2024: $607,477Expenses 2024: $736,023Net Income 2024: -$128,5462024

Highlighted filing

2013

Revenue$862,535
Expenses$844,127
Net Income$18,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,057,199
Mission and Program Overview

Mission

To promote the prosperity of the business community in the newark region and to assist members with solutions for their business problems

To promote the prosperity of the business community in the newark region and to assist members with solutions for their business problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$604,315$638,208▲ $33,893
Cash and Non-Interest-Bearing Accounts$29,855$64,060▲ $34,205
Accounts Receivable$51,332$30,075▼ $21,257
Total Assets$685,502$732,343▲ $46,841
Liabilities
Deferred Revenue$55,691$76,130▲ $20,439
Accounts Payable and Accrued Expenses$59,389$67,383▲ $7,994
Other Liabilities$10,400$10,400→ $0
Total Liabilities$125,480$153,913▲ $28,433
Net Assets / Fund Balance
Unrestricted Net Assets$484,322$527,634▲ $43,312
Temporarily Rstr Net Assets$75,700$50,796▼ $24,904
Total Net Assets Fund Balance$560,022$578,430▲ $18,408
Total Liabilities and Net Assets / Fund Balance$685,502$732,343▲ $46,841
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HallockPresidentPT$181,792$34,923$216,715
Barbara KaufmanVice PresidentPT$117,625$17,256$134,881

Board Members and Trustees

NameTitle
Frederick GruelChairman
Frank FerruggiaVice Chair
Bernie McneillyDirector
Cephas BowlesDirector
Cheryl MarraffinoDirector
Christal McelroyDirector
Cristina MartinezDirector
Faith BaumDirector
Frank GiantomasiDirector
Gary LescotaDirector
Glenn ShaferDirector
Huntley LawrenceDirector
Isabel RodriguesDirector
Janus HolderDirector
Jodi RennieDirector
John NietzelDirector
Marc BrummerDirector
Marjorie PerryDirector
Monica Slater- StokesDirector
Nelson CoutoDirector
Pat StrocchiaDirector
Paul JaffeeDirector
Paul MlynarskiDirector
Peter McmullenDirector
Phil LipperDirector
Renee Dube-stumbrasDirector
Robert ProvostDirector
Scott MurrayDirector
Sheri WintersDirector
Stan HollandDirector
Elvin EstevesCounsel
Arthur GuidaExecutive Committee
Avis Yates-riversExecutive Committee
MAUREEN O'HARAExecutive Committee
Robert MarinoExecutive Committee
Samuel DelgardoExecutive Committee
Sharon TaylorExecutive Committee
William BestExecutive Committee
Emma MasseySecretary
John BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,527
Program Service Revenue
$209,233
Investment Income
$2,636
Other Revenue
$121,139
Change in Net Assets
$18,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,883
Other Expenses$249,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$351,596
Other Salaries and Wages---$164,651
Conferences and Meetings---$89,962
Occupancy---$50,732
Payroll Taxes---$40,974
Fees for Services Accounting---$40,862
Other Employee Benefits---$23,712
Information Technology---$21,197
Travel---$16,951
Pension Plan Contributions---$13,950
Fees for Services Other---$8,019
Insurance---$7,478
Office Expenses---$7,106
Other Expenses---$246
Total Functional Expenses$0$0$0$844,127
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held$10,400
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Corporation is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Governing body is elected by the members.”

Form 990, Part VI, Section A, Line 7B

“According to organization bylaws, certain board actions are subject to membership approval.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available electronically to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members disclose annually in writing any conflicts that exist. President maintains annual statements.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews compensation data of comparable local nonprofits”

Form 990, Part VI, Section C, Line 19

“Financial information and policies are available upon request. Form 990 is made availble through guidestar.”

Filing and Contact Details

Filer

EIN
22-1644616
Phone
9735220099

Signing Officer

Name
George Hallock
Title
President
Phone
9735220099
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hallock
Formed
1959
Legal Domicile
Nj
Voting Board Members
43
Independent Board Members
41
Employees
7
Volunteers
100

Preparer

Preparer
Thomas Angelo CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The executive committee is responsible for the oversight of the audit process,”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm23CRISTINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CEPHAS BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm25STAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26NELSON COUTO
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL MLYNARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28FAITH BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN NIETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm30PAT STROCCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm31RENEE DUBE-STUMBRAS
IRS990/Form990PartVIISectionAGrp/PersonNm32HUNTLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm33CHERYL MARRAFFINO
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm35MONICA SLATER- STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm36FRANK GIANTOMASI
IRS990/Form990PartVIISectionAGrp/PersonNm37GARY LESCOTA
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRISTAL MCELROY
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IRS990/Form990PartVIISectionAGrp/PersonNm41ISABEL RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm42GLENN SHAFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,343
Liabilities
$153,913
Net assets
$578,430
Revenue
$862,535
Expenses
$844,127
Net income
$18,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.41$0.61$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$0.69$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$0.75$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$0.77$0.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$0.64$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.90$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.13$0.99$0.90$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.84$0.88$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$0.91$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.89$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$0.84