Civic Intelligence

University Heights Science and Technology Park Inc.

990 • Fiscal year 2018 • EIN 22-3191573

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
fenster hall room 577Newark, NJ 07102

(973) 972-2200

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,782,922

Up $44,301 (+1.2%) from 2017

Net Assets

Up

$3,747,455

Up $39,060 (+1.1%) from 2017

Liabilities

Up

$35,467

Up $5,241 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Up

$63,090

Up $27,738 (+78%) from 2017

Expenses

Up

$14,530

Up $8,087 (+126%) from 2017

Net Income

Up

$48,560

Up $19,651 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$3,782,922
Liabilities$35,467
Net Assets$3,747,455
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$63,090
Expenses$14,530
Net Income$48,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$63,090
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
Savings and Temporary Cash Investments$452,961$453,920▲ $959
Cash and Non-Interest-Bearing Accounts$226,042$224,388▼ $1,654
Accounts Receivable$118,237$163,237▲ $45,000
Prepaid Expenses and Deferred Charges$1,679$1,675▼ $4
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$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$3,738,621$3,782,922▲ $44,301
Other Assets Total$2,939,702$2,939,702→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,000$19,621▲ $9,621
Deferred Revenue$20,226$15,846▼ $4,380
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,226$35,467▲ $5,241
Net Assets / Fund Balance
Unrestricted Net Assets$3,708,395$3,747,455▲ $39,060
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,708,395$3,747,455▲ $39,060
Total Liabilities and Net Assets / Fund Balance$3,738,621$3,782,922▲ $44,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$160,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Dr Joel BloomChairman
A Zachary YambaTrustee
Angela GerretsonTrustee
Baye Adofo-wilsonTrustee
Dr Brian L StromTrustee
Dr Nancy CantorTrustee
Honorable Donald M Payne JrTrustee
Kevin MaynorTrustee
Marcia W BrownTrustee
Ms Linda Mcdonald CarterTrustee
Steven AndreassenTrustee
Vincente PerezTrustee
Mr Chip HallockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380
Program Service Revenue
$60,750
Investment Income
$960
Other Revenue
$0
Change in Net Assets
$48,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,321-$9,321
Insurance-$3,574-$3,574
Fees for Services Other$0$1,380$0$1,380
Office Expenses-$255-$255
Total Functional Expenses$0$14,530$0$14,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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.”

Filing and Contact Details

Filer

Filer Name
UNIVERSITY HEIGHTS SCIENCE and technology
EIN
22-3191573
In Care Of
% BRIAN KIRKPATRICK
Phone
9739722200
Address
fenster hall room 577, NEWARK, NJ 07102

Signing Officer

Name
Dr Joel Bloom
Title
Chairman
Phone
9739722200
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joel Bloom
Formed
2006
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
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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 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 IS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0DR JOEL BLOOM
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy requires periodic reviews. In addition, all potential conflicts are brought to the attention of the Board for action.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalAssetsBOYAmt03738621

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,782,922
Liabilities
$35,467
Net assets
$3,747,455
Revenue
$63,090
Expenses
$14,530
Net income
$48,560
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