Civic Intelligence

Broadstep Properties - New Jersey Inc.

990PF • Fiscal year 2014 • EIN 22-3099306

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

8 Wilson DriveSuite07871

(973) 579-3700

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

-2.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$4,558,648

Down $96,596 (-2.1%) from 2013

Net Assets

Down

-$1,640,458

Down $138,181 (-9.2%) from 2013

Liabilities

Up

$6,199,106

Up $41,585 (+0.7%) from 2013

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$138,181

Up $327 (+0.2%) from 2013

Net Income

-$138,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,864,644Liabilities 2011: $6,089,441Net Assets 2011: -$1,224,7972011Assets 2012: $4,790,968Liabilities 2012: $6,155,391Net Assets 2012: -$1,364,4232012Assets 2013: $4,655,244Liabilities 2013: $6,157,521Net Assets 2013: -$1,502,2772013Assets 2014: $4,558,648Liabilities 2014: $6,199,106Net Assets 2014: -$1,640,4582014Assets 2015: $4,421,993Liabilities 2015: $6,201,206Net Assets 2015: -$1,779,2132015Assets 2016: $4,285,320Liabilities 2016: $6,202,206Net Assets 2016: -$1,916,8862016Assets 2017: $4,160,989Liabilities 2017: $6,216,206Net Assets 2017: -$2,055,2172017Assets 2018: $4,039,166Liabilities 2018: $6,231,564Net Assets 2018: -$2,192,3982018Assets 2019: $3,902,042Liabilities 2019: $6,231,591Net Assets 2019: -$2,329,5492019Assets 2020: $3,764,918Liabilities 2020: $6,231,591Net Assets 2020: -$2,466,6732020Assets 2021: $3,629,097Liabilities 2021: $6,231,591Net Assets 2021: -$2,602,4942021Assets 2022: $3,495,840Liabilities 2022: $6,231,591Net Assets 2022: -$2,735,7512022Assets 2023: $3,364,008Liabilities 2023: $6,231,591Net Assets 2023: -$2,867,5832023Assets 2024: $3,232,775Liabilities 2024: $6,231,591Net Assets 2024: -$2,998,8162024Assets 2025: $3,105,968Liabilities 2025: $6,231,591Net Assets 2025: -$3,125,6232025

Highlighted filing

2014

Assets$4,558,648
Liabilities$6,199,106
Net Assets-$1,640,458

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $133,0482011Expenses 2012: $139,6262012Expenses 2013: $137,8542013Revenue 2014: $0Expenses 2014: $138,181Net Income 2014: -$138,1812014Revenue 2015: $0Expenses 2015: $138,755Net Income 2015: -$138,7552015Revenue 2016: $0Expenses 2016: $137,673Net Income 2016: -$137,6732016Revenue 2017: $0Expenses 2017: $138,331Net Income 2017: -$138,3312017Revenue 2018: $0Expenses 2018: $137,181Net Income 2018: -$137,1812018Revenue 2019: $0Expenses 2019: $137,151Net Income 2019: -$137,1512019Revenue 2020: $0Expenses 2020: $137,124Net Income 2020: -$137,1242020Revenue 2021: $0Expenses 2021: $135,821Net Income 2021: -$135,8212021Revenue 2022: $0Expenses 2022: $133,257Net Income 2022: -$133,2572022Revenue 2023: $0Expenses 2023: $131,832Net Income 2023: -$131,8322023Revenue 2024: $0Expenses 2024: $131,233Net Income 2024: -$131,2332024Revenue 2025: $0Expenses 2025: $126,807Net Income 2025: -$126,8072025

Highlighted filing

2014

Revenue$0
Expenses$138,181
Net Income-$138,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD F DZIUBLAPresident-$0--
RICHARD KOCHMANVice President/Secretary-$0--
PATRICIA BATESTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3099306
In Care Of
% RICHARD KOCHMAN
Phone
9735793700

Signing Officer

Name
Richard Kochman
Title
Treasurer
Phone
9735793700
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Bendall
Phone
9735793700
Raw XML Appendix225 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02055
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART VIIB, LINE 1a(2) and (3)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STATEMENT REGARDING TRANSACTIONS WITH NON-CHARITABLE RELATED PERSONS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Phoenix Properties-NJ Inc, 22-3099306 Forms 990 PF Statement regarding transactions with non-charitable related persons. Phoenix Properties - N.J., Inc. exists solely to perform a function required by the State of New Jersey-Department of Human Services. It holds non-transferable nominal ownership of realty used as "Group Homes" by individuals who receive housing and mental health related services there. The actual services are provided by a for-profit S-Corporation, Willowglen Academy-N.J., Inc. (22-2800264), under contract with the NJ Department of Human Services. The contract requires that the realty be held by a not-for-profit entity and upon termination of the associated contract for services; it reverts to the State Agency. All costs associated with maintaining the group homes are included in the contract between Willowglen Academy-N.J., Inc. and the State Agency and use of the realty for the specified purpose is required. The officers of Willowglen Academy-N.J., Inc. are also the officers of Phoenix Properties-N.J., Inc. Although this entity and the officers may appear to breach the formal language of the law. In fact, this circumstance is required by the State Agency and is obviously not a transaction of the type intended to generate a penalty.
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04523851
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEONARD F DZIUBLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD KOCHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PATRICIA BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine108 WILSON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine118 WILSON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine128 WILSON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SPARTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SPARTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SPARTA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode007871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode107871
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SPARTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode007871
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10RICHARD KOCHMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09735793700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOUNDATION MADE AVAILABLE PROPERTIES WHICH WERE USED AS "GROUP HOMES" FOR MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS. THERE WERE NO DIRECT EXPENSES ASSOCIATED.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0SEE GENERAL EXPLANATION ATTACHMENT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0307518
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO WGA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0309573
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KOCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735793700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Phoenix Properties- NJ Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0223099306
ReturnHeader/Filer/InCareOfNm0% RICHARD KOCHMAN
ReturnHeader/Filer/PhoneNum09735793700
ReturnHeader/Filer/USAddress/AddressLine108 WILSON DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008901
ReturnHeader/PreparerPersonGrp/PhoneNum09735793700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Bendall
ReturnHeader/ReturnTs02015-01-29T13:40:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$6.23$3.13$0.00$0.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$6.23$3.00$0.00$0.13$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$6.23$2.87$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.50$6.23$2.74$0.00$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$6.23$2.60$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$6.23$2.47$0.00$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$6.23$2.33$0.00$0.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$6.23$2.19$0.00$0.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$6.22$2.06$0.00$0.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$6.20$1.92$0.00$0.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$6.20$1.78$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.56$6.20$1.64$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.66$6.16$1.50$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.79$6.16$1.36$0.14
2011Detailed filing. Detailed filing data is available for this year.$4.86$6.09$1.22$0.13