Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Mcginley Square Partnership Special Improvement District Management Corp
990EZ • Fiscal year 2014 • EIN 22-3556011
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$22,898
Down $26,762 (-54%) from 2013
Net Assets
Down-$113
Down $4,376 (-103%) from 2013
Liabilities
Down$23,011
Down $22,386 (-49%) from 2013
Revenue And Expenses
Revenue
Down$112,352
Down $17,746 (-14%) from 2013
Expenses
Down$116,728
Down $23,456 (-17%) from 2013
Net Income
Up-$4,376
Up $5,710 (+57%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $112,352
Mission and Program Overview
Mission
To improve the economic and social conditions of the business district and provide safe and clean environment for the general public,including students, employees, business owners, and property owners in the district.
To improve the economic and social conditions of the business district and provide safe and clean environment for the general public, including students, employees, business owners, and property owners in the district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To improve safety and maintain clean streets, sidewalks, and common areas, including street lighting for the benefit of the general public. To encourage citizens in the district to work, shop, and bring new business to the area. | $36,040 | - |
| To improve business economic conditions in the district by holding commemorative and holiday events, sponsoring other local events with participation of businesses. To market the district with the general public and citizens of the district so that they will participate in street fairs, festivals, holiday celebrations, and other local events. | $7,736 | - |
| To encourage business owners to become leaders in the district, to participate in public discourse and debates, to increase awareness of district programs and benefits to businesses, nonprofit organizations, the municipal government and other institutions throughout the city. | $5,179 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Hejazi | President | - | $0 | - | - |
| Ellis Decresce | Vice President | - | $0 | - | - |
| NICK FALOTICO | Treasurer | - | $0 | - | - |
| Yook Leong | Secretary | - | $0 | - | - |
| Ricardo Hernandez | Director | - | $0 | - | - |
| Rajesh Patel | Director | - | $0 | - | - |
| Vrajesh Patel | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3556011
- Phone
- 2012009600
Signing Officer
- Name
- Roger Hejazi
- Title
- President
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Madeline L Miller
- Phone
- 9085265885
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $850”
Other Expenses.1007
“Conferences, Conventions, and Meetings $200”
Other Expenses.1009
“Depreciation $105”
Other Expenses.1012
“Insurance $2050”
Other Expenses.1
“Sanitation and maintenance $36000”
Other Expenses.2
“HOLIDAY PROMOTIONS $7736”
Other Expenses.3
“SECURITY - OTHER $3025”
Other Expenses.4
“TELEPHONES $2068”
Other Expenses.7
“Licenses and permits $125”
Other Expenses.8
“Street/sidewalk events $35”
Other Expenses.9
“Gift certificate program $25”
Other Assets.1002
“Furniture and Fixtures - Beginning $3 Furniture and Fixtures - Ending $0”
Other Assets.1003
“Machinery and Equipment - Beginning $211 Machinery and Equipment - Ending $159”
Other Assets.1004
“Miscellaneous - Beginning $170 Miscellaneous - Ending $120”
Other Assets.1005
“Accounts Receivable - Beginning $5094 Accounts Receivable - Ending $0”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1919”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1674 Prepaid Expenses and Deferred Charges - Ending $2535”
Other Assets.1
“rounding - Beginning $2 rounding - Ending $17”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $45397 Accounts Payable and Accrued Expenses - Ending $23011”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FirsTeaManagement |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2012009600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | c/o Bardack Realty 761 Montgomery S |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Jersey City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112336 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4376 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22898 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112352 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Roger Hejazi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ellis Decresce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICK FALOTICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Yook Leong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ricardo Hernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rajesh Patel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Vrajesh Patel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7154 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS OF THE BUSINESS DISTRICT AND PROVIDE SAFE AND CLEAN ENVIRONMENT FOR THE GENERAL PUBLIC, INCLUDING STUDENTS, EMPLOYEES, BUSINESS OWNERS, AND PROPERTY OWNERS IN THE DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2169 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To improve safety and maintain clean streets, sidewalks, and common areas, including street lighting for the benefit of the general public. To encourage citizens in the district to work, shop, and bring new business to the area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | To improve business economic conditions in the district by holding commemorative and holiday events, sponsoring other local events with participation of businesses. To market the district with the general public and citizens of the district so that they will participate in street fairs, festivals, holiday celebrations, and other local events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | To encourage business owners to become leaders in the district, to participate in public discourse and debates, to increase awareness of district programs and benefits to businesses, nonprofit organizations, the municipal government and other institutions throughout the city. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45397 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23011 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48955 |
| IRS990EZ/TotalRevenueAmt | 0 | 112352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SANITATION AND MAINTENANCE $36000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOLIDAY PROMOTIONS $7736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY - OTHER $3025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONES $2068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES AND PERMITS $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STREET/SIDEWALK EVENTS $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFT CERTIFICATE PROGRAM $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $3 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $211 Machinery and Equipment - Ending $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $170 Miscellaneous - Ending $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $5094 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $1674 Prepaid Expenses and Deferred Charges - Ending $2535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | rounding - Beginning $2 rounding - Ending $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $45397 Accounts Payable and Accrued Expenses - Ending $23011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roger Hejazi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MCGINLEY SQUARE PARTNERSHIP SPECIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | IMPROVEMENT DISTRICT MANAGEMENT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCGI |
| ReturnHeader/Filer/EIN | 0 | 223556011 |
| ReturnHeader/Filer/PhoneNum | 0 | 2012009600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 761 MONTGOMERY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | M L Miller CPA & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1124 US Highway 202 South A5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Raritan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 088691461 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9085265885 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Madeline L Miller |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T18:36:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,898
- Liabilities
- $23,011
- Net assets
- -$113
- Revenue
- $112,352
- Expenses
- $116,728
- Net income
- -$4,376