Civic Intelligence

Military Park Partnership Inc

EIN 32-0372058 • 501(c)3 • Newark, NJ

Profile

SEE BELOW:

50 Park PlaceNewark, NJ 07102

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,280,637

Down $783,074 (-13%) from 2017

Liabilities

Down

$474,997

Down $193,721 (-29%) from 2017

Net Assets

Down

$4,805,640

Down $589,353 (-11%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$434,637

Down $729,615 (-63%) from 2017

Expenses

Up

$1,023,990

Up $81,216 (+8.6%) from 2017

Net Income

Down

-$589,353

Down $810,831 (-366%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,205,878Liabilities 2015: $960,848Net Assets 2015: $5,245,0302015Assets 2016: $6,016,305Liabilities 2016: $842,790Net Assets 2016: $5,173,5152016Assets 2017: $6,063,711Liabilities 2017: $668,718Net Assets 2017: $5,394,9932017Assets 2018: $5,280,637Liabilities 2018: $474,997Net Assets 2018: $4,805,6402018

Highlighted filing

2018

Assets$5,280,637
Liabilities$474,997
Net Assets$4,805,640
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $1,338,959Expenses 2015: $1,105,711Net Income 2015: $233,2482015Revenue 2016: $1,013,761Expenses 2016: $1,085,276Net Income 2016: -$71,5152016Revenue 2017: $1,164,252Expenses 2017: $942,774Net Income 2017: $221,4782017Revenue 2018: $434,637Expenses 2018: $1,023,990Net Income 2018: -$589,3532018

Highlighted filing

2018

Revenue$434,637
Expenses$1,023,990
Net Income-$589,353
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$5,280,637
Liabilities
$474,997
Net assets
$4,805,640
Revenue
$434,637
Expenses
$1,023,990
Net income
-$589,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.47$4.81$0.43$1.02$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.67$5.39$1.16$0.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.84$5.17$1.01$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.96$5.25$1.34$1.11$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$434,637
Mission and Program Overview

Mission

SEE BELOW:

See below: to manage the rehabilation and revitalization of the city of newark's military park and to operate park on an ongoing basis for the betterment of the residents of visitors to the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,756,243$4,518,924▼ $237,319
Pledges and Grants Receivable$835,000$550,203▼ $284,797
Cash and Non-Interest-Bearing Accounts$468,712$204,273▼ $264,439
Prepaid Expenses and Deferred Charges$3,756$7,237▲ $3,481
Total Assets$6,063,711$5,280,637▼ $783,074
Liabilities
Deferred Revenue$525,000$400,300▼ $124,700
Accounts Payable and Accrued Expenses$71,025$74,697▲ $3,672
Unsecured Notes Loans Payable$67,693$0▼ $67,693
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$668,718$474,997▼ $193,721
Net Assets / Fund Balance
Unrestricted Net Assets$4,794,217$4,328,540▼ $465,677
Temporarily Rstr Net Assets$600,776$477,100▼ $123,676
Total Net Assets Fund Balance$5,394,993$4,805,640▼ $589,353
Total Liabilities and Net Assets / Fund Balance$6,063,711$5,280,637▼ $783,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,908,044$867,360$4,775,404
Equipment$610,880$184,664$795,544
Land$0-$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
-Chairman
-Member
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brv CorpProject Management110 WEST 40TH STREET, Ny, NY 10022$250,000
Commercial District ServicesPublic Space Mnagement450 BLOOMFIELD AVENUE, Verona, NJ 07044$113,800
Revenue and Support

Revenue Composition

Contributions and Grants
$360,900
Program Service Revenue
$73,162
Investment Income
$575
Other Revenue
$0
All Other Contributions
$360,900
Change in Net Assets
$-589,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,637
Total Revenue per Audited Statements
$434,637
Total Revenue per Form 990
$434,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,348
Salaries, Compensation, and Employee Benefits$102,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$331,246$60,572$0$391,818
Depreciation Depletion$253,959$0$0$253,959
Other Salaries and Wages$85,878$0$0$85,878
Fees for Services Accounting$28,549$8,451$0$37,000
Insurance$22,464$282$0$22,746
All Other Expenses$15,244$3,035$0$18,279
Other Expenses$17,318$0$0$17,318
Payroll Taxes$16,764$0$0$16,764
Fees for Services Legal$0$5,146$0$5,146
Office Expenses$560$1,810$0$2,370
Travel$10$109$0$119
Total Functional Expenses$920,585$103,405$0$1,023,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,990
Total Expenses per Audited Statements$1,023,990
Total Expenses per Form 990$1,023,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$0
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 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
Yes
Filing and Contact Details

Filer

Filer Name
Military Park Partnership Inc
EIN
32-0372058
Phone
9739005800
Address
50 PARK PLACE, NEWARK, NJ 07102

Signing Officer

Name
Ommeed Sathe
Title
President
Phone
9739005800
Signed
2019-11-12

Organization Details

Principal Officer
Tanya Mitchel
Formed
2011
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Araromi CPA LLC
Address
934 STUYVESANT AVE STE 6, UNION, NJ 07083-8326
Preparer
Shaye S Araromi
Phone
9086885900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE THE ATTACHED”

Pt XII, Line 2C

“The full board managed the audit process by appointing the auditors for the fiscal year ended december 31, 2018 the board will continue this role until a change is eminent.”

Pt VI, Line 12C

“12 a & 12c see the attached”

Other

“Part vi line 13 - see the attached”

Other

“Part ix line 11g - park operating supplies $9,173”

Other

“Landscapin & horticulture $139,420, repairs & maint $17,318 telecommunication $1,419 and other $4,860.”

Pt VI, Line 3

“The management duties were delegated to a company specialized in building and monument construction.”

Form 990, Part IX, Line 24E

“Telephone & communication 1419. 0. 1419. 0.”

Form 990, Part IX, Line 24E

“Wifi bandwidth 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4860. 3244. 1616. 0.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560
IRS990/OfficeExpensesGrp/TotalAmt02370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARK OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED FACILITY IN-KIND
IRS990/OtherExpensesGrp/Desc2LANDSCAPING & HORTICULTURE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09173
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2139420
IRS990/OtherExpensesGrp/ProgramServicesAmt317318
IRS990/OtherExpensesGrp/TotalAmt09173
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt2139420
IRS990/OtherExpensesGrp/TotalAmt317318
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085878
IRS990/OtherSalariesAndWagesGrp/TotalAmt085878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016764
IRS990/PayrollTaxesGrp/TotalAmt016764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07237
IRS990/PrincipalOfficerNm0TANYA MITCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL/PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253492
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0849517
IRS990/PYProgramServiceRevenueAmt059364
IRS990/PYRevenuesLessExpensesAmt0221478
IRS990/PYSalariesCompEmpBnftPaidAmt093257
IRS990/PYTotalExpensesAmt0942774
IRS990/PYTotalRevenueAmt01164252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-589353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 90750. 2015: 82354. 2016: 136602. 2017: 59364. 2018: 53492.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04485179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422562
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04485179
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04485179
IRS990ScheduleA/TotalSupportAmt04911704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795544
IRS990ScheduleD/ExpensesSubtotalAmt01023990
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03908044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0867360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04775404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0434637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04518924
IRS990ScheduleD/TotalExpensesPerForm990Amt01023990
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0434637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD MANAGED THE AUDIT PROCESS BY APPOINTING THE AUDITORS FOR THE FISCAL YEAR ENDED DECEMBER 31, 2018 THE BOARD WILL CONTINUE THIS ROLE UNTIL A CHANGE IS EMINENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212 A & 12C SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 13 - SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX LINE 11G - PARK OPERATING SUPPLIES $9,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPIN & HORTICULTURE $139,420, REPAIRS & MAINT $17,318 TELECOMMUNICATION $1,419 AND OTHER $4,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANAGEMENT DUTIES WERE DELEGATED TO A COMPANY SPECIALIZED IN BUILDING AND MONUMENT CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & COMMUNICATION 1419. 0. 1419. 0.

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