Civic Intelligence

Mt Prospect Ave Neighborhood

EIN 26-0233858 • 501(c)3 • Newark, NJ

Profile

Betterment of the commercial,business, and residential environment in the mt prospect neighborhood improvement district.

643-645 MT Prospect AveNewark, NJ 07104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-28%

Faster asset growth than 24% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-30%

Faster revenue growth than 29% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$282,168

Down $107,625 (-28%) from 2023

Liabilities

Down

$23,728

Down $35,461 (-60%) from 2023

Net Assets

Down

$258,440

Down $72,164 (-22%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$361,770

Down $151,453 (-30%) from 2023

Expenses

Up

$433,934

Up $5,633 (+1.3%) from 2023

Net Income

Down

-$72,164

Down $157,086 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $207,016Liabilities 2014: $7,058Net Assets 2014: $199,9582014Assets 2015: $241,746Liabilities 2015: $7,422Net Assets 2015: $234,3242015Assets 2016: $271,075Liabilities 2016: $11,511Net Assets 2016: $259,5642016Assets 2017: $269,163Liabilities 2017: $9,955Net Assets 2017: $259,2082017Assets 2018: $216,107Liabilities 2018: $6,368Net Assets 2018: $209,7392018Assets 2019: $256,333Liabilities 2019: $39,342Net Assets 2019: $216,9912019Assets 2020: $346,534Liabilities 2020: $38,209Net Assets 2020: $308,3252020Assets 2021: $337,129Liabilities 2021: $32,942Net Assets 2021: $304,1872021Assets 2022: $271,937Liabilities 2022: $18,517Net Assets 2022: $253,4202022Assets 2023: $389,793Liabilities 2023: $59,189Net Assets 2023: $330,6042023Assets 2024: $282,168Liabilities 2024: $23,728Net Assets 2024: $258,4402024

Highlighted filing

2024

Assets$282,168
Liabilities$23,728
Net Assets$258,440
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $308,400Expenses 2014: $273,699Net Income 2014: $34,7012014Revenue 2015: $303,315Expenses 2015: $268,949Net Income 2015: $34,3662015Revenue 2016: $308,674Expenses 2016: $283,434Net Income 2016: $25,2402016Revenue 2017: $319,817Expenses 2017: $320,173Net Income 2017: -$3562017Revenue 2018: $356,429Expenses 2018: $405,898Net Income 2018: -$49,4692018Revenue 2019: $333,164Expenses 2019: $318,965Net Income 2019: $14,1992019Revenue 2020: $349,614Expenses 2020: $253,215Net Income 2020: $96,3992020Revenue 2021: $326,700Expenses 2021: $330,838Net Income 2021: -$4,1382021Revenue 2022: $326,700Expenses 2022: $372,421Net Income 2022: -$45,7212022Revenue 2023: $513,223Expenses 2023: $428,301Net Income 2023: $84,9222023Revenue 2024: $361,770Expenses 2024: $433,934Net Income 2024: -$72,1642024

Highlighted filing

2024

Revenue$361,770
Expenses$433,934
Net Income-$72,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,168
Liabilities
$23,728
Net assets
$258,440
Revenue
$361,770
Expenses
$433,934
Net income
-$72,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.24$2.58$3.62$4.34$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.59$3.31$5.13$4.28$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$3.27$3.72$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.33$3.04$3.27$3.31$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.38$3.08$3.50$2.53$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$3.33$3.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$3.56$4.06$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$3.20$3.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.60$3.09$2.83$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.34$3.03$2.69$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$3.08$2.74$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$361,770
Mission and Program Overview

Mission

Betterment of the commercial,business,

Betterment of the commercial,business, and residential environment in the mt prospect neighborhood improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,735$263,760▼ $113,975
Land, Buildings, and Equipment, Net$11,089$10,775▼ $314
Accounts Receivable-$6,627-
Prepaid Expenses and Deferred Charges$969$1,006▲ $37
Total Assets$389,793$282,168▼ $107,625
Liabilities
Accounts Payable and Accrued Expenses$59,189$23,728▼ $35,461
Total Liabilities$59,189$23,728▼ $35,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,604$258,440▼ $72,164
Total Net Assets Fund Balance$330,604$258,440▼ $72,164
Total Liabilities and Net Assets / Fund Balance$389,793$282,168▼ $107,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,775$14,306$25,081
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Terry McsweeneyPresident
-Vice President
Felix Lopez-montalvo EsqTrustee
Mario PuorroTrustee
Rita AlvarezTrustee
Chris VirginioSecretary
Michael SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,770
Change in Net Assets
$-72,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,770
Total Revenue per Audited Statements
$361,770
Total Revenue per Form 990
$361,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,934
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
Other Expenses$85,000$9,475$0$94,475
All Other Expenses$59,097$8,031$0$67,128
Occupancy$0$5,786$0$5,786
Insurance$0$2,730$0$2,730
Depreciation Depletion$0$314$0$314
Total Functional Expenses$407,598$26,336$0$433,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,934
Total Expenses per Audited Statements$433,934
Total Expenses per Form 990$433,934
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Prospect Ave Neighborhood
EIN
26-0233858
Phone
9733505555
Address
643-645 MT PROSPECT AVE, NEWARK, NJ 07104
Doing Business As
Improvement District Management

Signing Officer

Name
Felix Lopez-montalvo
Title
President
Phone
9733505555
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Lopez Montalvo
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to all members for review”

Pt VI, Line 19

“All documents are available to the public at meetings.”

Pt VI, Line 12C

“Themselves during those discussions.”

Pt VI, Line 15A

“All compensation issues are discussed at board meetings”

Pt VI, Line 15B

“All compensation issues are discussed at board meetings.”

Form 990, Part IX, Line 24E

“Administrative costs 8031. 0. 8031. 0.”

Form 990, Part IX, Line 24E

“Promotion &public relations 59036. 59036. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 61. 61. 0. 0.”

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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01903475
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903475
IRS990ScheduleA/TotalSupportAmt01903512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025081
IRS990ScheduleD/ExpensesSubtotalAmt0433934
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010775
IRS990ScheduleD/TotalExpensesPerForm990Amt0433934
IRS990ScheduleD/TotalRevenuePerForm990Amt0361770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEMSELVES DURING THOSE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION ISSUES ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION ISSUES ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE COSTS 8031. 0. 8031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION &PUBLIC RELATIONS 59036. 59036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0282168
IRS990/TotalAssetsGrp/BOYAmt0389793
IRS990/TotalAssetsGrp/EOYAmt0282168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059189
IRS990/TotalLiabilitiesEOYAmt023728
IRS990/TotalLiabilitiesGrp/BOYAmt059189
IRS990/TotalLiabilitiesGrp/EOYAmt023728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643-645 MT PROSPECT AVE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX LOPEZ-MONTALVO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733505555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PROSPECT AVE NEIGHBORHOOD
ReturnHeader/Filer/BusinessNameControlTxt0MTPR
ReturnHeader/Filer/EIN0260233858
ReturnHeader/Filer/PhoneNum09733505555
ReturnHeader/Filer/USAddress/AddressLine1Txt0643-645 MT PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223553650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN & WEINSTEIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01086 TEANECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEANECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018338666
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN WEINSTEIN
ReturnHeader/ReturnTs02025-11-14T12:30:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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