Civic Intelligence

Broadstep Properties - New Jersey Inc.

990PF • Fiscal year 2016 • EIN 22-3099306

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile
8 Wilson DriveSparta, NJ 07871

(973) 579-3700

Siviq Scores

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

Liabilities / Assets

85th percentile

1.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,285,320

Down $136,673 (-3.1%) from 2015

Net Assets

Down

-$1,916,886

Down $137,673 (-7.7%) from 2015

Liabilities

Up

$6,202,206

Up $1,000 (+0.0%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$137,673

Down $1,082 (-0.8%) from 2015

Net Income

Up

-$137,673

Up $1,082 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$4,285,320
Liabilities$6,202,206
Net Assets-$1,916,886
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$0
Expenses$137,673
Net Income-$137,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

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

Filer

Filer Name
Phoenix Properties- NJ Inc
EIN
22-3099306
In Care Of
% RICHARD KOCHMAN
Phone
9735793700
Address
8 WILSON DRIVE, SPARTA, NJ 07871

Signing Officer

Name
Richard Kochman
Title
Treasurer
Phone
9735793700
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Catherine Bendall
Phone
7328281614
Raw XML Appendix226 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0STATEMENT REGARDING TRANSACTIONS WITH NON-CHARITABLE RELATED PERSONS
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEONARD F DZIUBLA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD KOCHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President and Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08 WILSON DRIVE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOUNDATION MADE AVAILABLE PROPERTIES WHICH WERE USED AS "GROUP HOMES" FOR MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS. THERE WERE NO DIRECT EXPENSES ASSOCIATED.
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO WGA
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735793700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Properties- NJ Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0223099306
ReturnHeader/Filer/InCareOfNm0% RICHARD KOCHMAN
ReturnHeader/Filer/PhoneNum09735793700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008901
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Bendall
ReturnHeader/ReturnTs02017-02-01T15:56:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,320
Liabilities
$6,202,206
Net assets
-$1,916,886
Revenue
$0
Expenses
$137,673
Net income
-$137,673
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
2016Detailed filing. Detailed filing data is available for this year.$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