Civic Intelligence

University Heights Science and Technology Park Inc.

990 • Fiscal year 2014 • EIN 22-3191573

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
65 Bergen StreetSuite 133107101

(973) 972-2200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE S • $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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,744,875

Down $52,654 (-1.4%) from 2013

Net Assets

Down

$3,692,673

Down $51,969 (-1.4%) from 2013

Liabilities

Down

$52,202

Down $685 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

$28,991

No earlier filing loaded for comparison.

Expenses

Up

$54,459

Up $7,065 (+15%) from 2013

Net Income

-$25,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,780,237Liabilities 2010: $1,162,335Net Assets 2010: $4,617,9022010Assets 2011: $5,657,862Liabilities 2011: $1,227,697Net Assets 2011: $4,430,1652011Assets 2012: $5,593,384Liabilities 2012: $1,199,895Net Assets 2012: $4,393,4892012Assets 2013: $3,797,529Liabilities 2013: $52,887Net Assets 2013: $3,744,6422013Assets 2014: $3,744,875Liabilities 2014: $52,202Net Assets 2014: $3,692,6732014Assets 2015: $3,714,067Liabilities 2015: $35,684Net Assets 2015: $3,678,3832015Assets 2016: $3,709,582Liabilities 2016: $30,096Net Assets 2016: $3,679,4862016Assets 2017: $3,738,621Liabilities 2017: $30,226Net Assets 2017: $3,708,3952017Assets 2018: $3,782,922Liabilities 2018: $35,467Net Assets 2018: $3,747,4552018Assets 2019: $3,821,516Liabilities 2019: $17,907Net Assets 2019: $3,803,6092019Assets 2020: $3,870,377Liabilities 2020: $20,158Net Assets 2020: $3,850,2192020Assets 2021: $3,923,424Liabilities 2021: $28,985Net Assets 2021: $3,894,4392021Assets 2022: $3,588,617Liabilities 2022: $15,846Net Assets 2022: $3,572,7712022Assets 2023: $3,642,828Liabilities 2023: $36,877Net Assets 2023: $3,605,9512023Assets 2024: $3,585,640Liabilities 2024: $37,276Net Assets 2024: $3,548,3642024

Highlighted filing

2014

Assets$3,744,875
Liabilities$52,202
Net Assets$3,692,673
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $398,0742010Expenses 2011: $215,0262011Expenses 2012: $64,9742012Expenses 2013: $47,3942013Revenue 2014: $28,991Expenses 2014: $54,459Net Income 2014: -$25,4682014Revenue 2015: $14,567Expenses 2015: $23,064Net Income 2015: -$8,4972015Revenue 2016: $3,457Expenses 2016: $17,356Net Income 2016: -$13,8992016Revenue 2017: $35,352Expenses 2017: $6,443Net Income 2017: $28,9092017Revenue 2018: $63,090Expenses 2018: $14,530Net Income 2018: $48,5602018Revenue 2019: $61,838Expenses 2019: $5,684Net Income 2019: $56,1542019Revenue 2020: $61,714Expenses 2020: $15,104Net Income 2020: $46,6102020Revenue 2021: $60,980Expenses 2021: $16,760Net Income 2021: $44,2202021Revenue 2022: $60,887Expenses 2022: $19,184Net Income 2022: $41,7032022Revenue 2023: $60,887Expenses 2023: $27,707Net Income 2023: $33,1802023Revenue 2024: $136Expenses 2024: $57,723Net Income 2024: -$57,5872024

Highlighted filing

2014

Revenue$28,991
Expenses$54,459
Net Income-$25,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$48,459
Mission and Program Overview

Mission

ATTACHMENT 1

TO SERVE AS A CATALYST FOR ECONOMIC AND community development through scientific research at newark's higher education institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,730$495,493▼ $43,237
Accounts Receivable$40,964$198,561▲ $157,597
Pledges and Grants Receivable$0$13,320▲ $13,320
Prepaid Expenses and Deferred Charges$9,219$7,267▼ $1,952
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,797,529$3,744,875▼ $52,654
Other Assets Total$3,208,616$3,030,234▼ $178,382
Liabilities
Accounts Payable and Accrued Expenses$52,887$52,202▼ $685
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$52,887$52,202▼ $685
Net Assets / Fund Balance
Unrestricted Net Assets$3,744,642$3,692,673▼ $51,969
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,744,642$3,692,673▼ $51,969
Total Liabilities and Net Assets / Fund Balance$3,797,529$3,744,875▼ $52,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$61,389$61,389
Other Land Buildings$0$10,202$10,202
Other Assets Org$160,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dr Joel BloomChairman
Councilman Darin SharifTrustee
Dr Brian L StromTrustee
Dr Gale GibsonTrustee
Dr Nancy CantorTrustee
Honorable Donald M Payne JrTrustee
Josephine JacksonTrustee
Kevin MaynorTrustee
Marcia BrownTrustee
Mr Daniel JenningsTrustee
Mr Henry MauermeyerTrustee
Ms Cami AndersonTrustee
Ms Linda McDonald Carter ESQTrustee
Vicente PerezTrustee
Ms Jeanette F BrummellTRUSTEE/ executive director
Mr Chip HallockSecretary
Mr John KinghornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,320
Program Service Revenue
$0
Investment Income
$15,735
Other Revenue
$-64
Change in Net Assets
$-25,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,991
Revenue Not Reported on Form 990
$96,677
Total Revenue per Audited Statements
$125,668
Total Revenue per Form 990
$28,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,459
Total Fundraising Expense$1,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,365--$36,365
Fees for Services Accounting$5,960$2,958$1,240$10,158
Insurance$3,215$1,809$758$5,782
Office Expenses$2,055--$2,055
Other Expenses-$99-$99
Total Functional Expenses$47,595$4,866$1,998$54,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,136
Expenses Not Reported on Form 990$96,677
Expenses per Audited Statements$54,459
Total Expenses per Form 990$54,459
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements & conflict of interest policy are available to the public upon written request to management.”

Form 990, Part VI, Section B, Line 11B

“The Organization has a Budget & Finance Committee. This committee reviews the draft 990 and the final document for accuracy and in this respect acts on behalf of the Board of Trustees. The Committee reports to the Board of Trustees.”

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

“The Conflict of Interest Policy requires periodic reviews. In addition, all potential conflicts are brought to the attention of the Board for action.”

Form 990, Part VI, Section B, Line 15A

“The compensation levels for officers and employees is set by the Board and based upon the rutgers university's compensation policy.”

Filing and Contact Details

Filer

EIN
22-3191573
In Care Of
% JEANETTE BRUMMELL EXEC DIRE
Phone
9739722200

Signing Officer

Name
John Kinghorn
Title
Treasurer
Phone
9735963101
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brummell
Formed
2006
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Preparer
James Mulroy
Phone
9735963101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust 2012 Net Assets by $26,501 because 990 was completed before the audit and there were audit adjustments in 2013 financial statements that were not reflected in the 990.”

Form 990, Part IX line 11G

“Fees for services other is greater than 10% of total functional expenses. $17,500 is for communication and public relations services. $13,320 is for engineering services. $2,000 is for tax assessment appeal services. $3,545,is for consulting company does strategic advising on financial and facilities-related opportunities.”

Financial Statement Notes

SCH D PART X Line 2

“The Organization is an exempt entity under Section 501(c)(3) of the U.S. Internal Revenue Code. The Organization adopted the accounting pronouncement dealing with uncertain tax positions. the Organization had no unrecognized tax benefits at June 30, 2014 and has no open years subject to examination prior to June 30, 2010. In addition the Organization has no income tax related penalties or interest for the periods reported.”

Part XI line 2D & XII line 2D

“Real Estate taxes are netted against rental income.”

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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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/ executive director
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IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO SERVE AS A CATALYST FOR ECONOMIC AND COMMUNITY DEVELOPMENT BY UTILIZING THE SCIENTIFIC RESEARCH AT NEWARK'S HIGHER EDUCATION INSTITUTIONS AS A FORCE TO ATTRACT TECHNOLOGY-BASED AND OTHER ENTERPRISES TO THE UNIVERSITY HEIGHTS NEIGHBORHOOD. UHSP IS COORDINATING THE DEVELOPMENT OF THE SCIENCE PARK, A MIXED-USE NEW TECHNOLOGY PARK ENCOMPASSING A 50-ACRE SITE IN THE CENTRAL WARD OF THE CITY OF NEWARK, NEW JERSEY. THE MASTER PLAN FOR THE PARK INCLUDES 1,000,000 SQUARE FEET OF OFFICE, TECHNOLOGY, AND INCUBATOR SPACE, MIXED INCOME HOUSING, COMMUNITY FACILITIES AND SERVICES, A NEW MATH AND SCIENCE HIGH SCHOOL AND RETAIL SPACE. TO DATE, 352,000 SQUARE FEET OF OFFICE, RESEARCH AND INCUBATOR SPACE HAS BEEN COMPLETED IN THE SCIENCE PARK TOGETHER WITH 26 UNITS OF MODERATE-INCOME OWNER OCCUPIED HOUSING AND A 101 CHILD DAYCARE CENTER. THE NEW SCIENCE PARK HIGH SCHOOL OPENED IN NOVEMBER 2006. A 40,000 SQUARE FOOT ADDITION TO THE INTERNATIONAL CENTER FOR PUBLIC HEALTH
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IRS990/PrincipalOfficerNm0JEANETTE BRUMMELL
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IRS990/ProhibitedTaxShelterTransInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,875
Liabilities
$52,202
Net assets
$3,692,673
Revenue
$28,991
Expenses
$54,459
Net income
-$25,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.61$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.06$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.89$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.06$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.06$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.75$0.06$0.01$0.05
2017Summary only. Only limited summary data is available for this year.$3.74$0.03$3.71$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$0.00$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$3.71$0.04$3.68$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$0.03$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.20$4.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.23$4.43$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.16$4.62$0.40