Civic Intelligence

Military Park Partnership Inc

990 • Fiscal year 2017 • EIN 32-0372058

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileN/A
50 Park PlaceNewark, NJ 07102

(973) 900-5800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,063,711

Up $47,406 (+0.8%) from 2016

Net Assets

Up

$5,394,993

Up $221,478 (+4.3%) from 2016

Liabilities

Down

$668,718

Down $174,072 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$1,164,252

Up $150,491 (+15%) from 2016

Expenses

Down

$942,774

Down $142,502 (-13%) from 2016

Net Income

Up

$221,478

Up $292,993 (+410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$6,063,711
Liabilities$668,718
Net Assets$5,394,993
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,164,252
Expenses$942,774
Net Income$221,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,164,252
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 esidents of visitors to the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,975,389$4,756,243▼ $219,146
Pledges and Grants Receivable$720,000$835,000▲ $115,000
Cash and Non-Interest-Bearing Accounts$315,255$468,712▲ $153,457
Prepaid Expenses and Deferred Charges$5,661$3,756▼ $1,905
Total Assets$6,016,305$6,063,711▲ $47,406
Liabilities
Deferred Revenue$665,000$525,000▼ $140,000
Accounts Payable and Accrued Expenses$81,097$71,025▼ $10,072
Unsecured Notes Loans Payable$91,693$67,693▼ $24,000
Other Liabilities$5,000$5,000→ $0
Total Liabilities$842,790$668,718▼ $174,072
Net Assets / Fund Balance
Unrestricted Net Assets$5,011,204$4,794,217▼ $216,987
Temporarily Rstr Net Assets$162,311$600,776▲ $438,465
Total Net Assets Fund Balance$5,173,515$5,394,993▲ $221,478
Total Liabilities and Net Assets / Fund Balance$6,016,305$6,063,711▲ $47,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,106,307$669,097$4,775,404
Equipment$649,936$128,968$778,904
Compensation and Service Providers
Top Officer Pay20th 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$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,554
Program Service Revenue
$59,364
Investment Income
$334
Other Revenue
$0
All Other Contributions
$1,104,554
Change in Net Assets
$221,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,252
Total Revenue per Audited Statements
$1,164,252
Total Revenue per Form 990
$1,164,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,517
Salaries, Compensation, and Employee Benefits$93,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$221,679$166,667$0$388,346
Depreciation Depletion$255,253$0$0$255,253
Other Salaries and Wages$81,445$0$0$81,445
Fees for Services Accounting$0$37,000$0$37,000
Insurance$23,576$2,000$0$25,576
Payroll Taxes$11,812$0$0$11,812
All Other Expenses$887$3,787$0$4,674
Other Expenses$1,860$0$0$1,860
Office Expenses$990$818$0$1,808
Travel$106$115$0$221
Total Functional Expenses$708,250$234,524$0$942,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,774
Total Expenses per Audited Statements$942,774
Total Expenses per Form 990$942,774
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$5,000
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
2018-10-13

Organization Details

Principal Officer
Tanya Mitchel
Formed
2011
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
10
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, 2017 the board will continue this role until a change is eminent.”

Pt VI, Line 12C

“12a & 12C SEE THE ATTACHED”

Other

“Part vi line 13 - see the attached”

Other

“Part ix line 11g - park operating supplies $11,451”

Other

“Landscapin & horticulture $99,328, repairs & maint $1,860 telecommunication $2,145 and other $2,529.”

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 2145. 0. 2145. 0.”

Form 990, Part IX, Line 24E

“Wifi bandwidth 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2529. 887. 1642. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt31860
IRS990/OtherExpensesGrp/TotalAmt011451
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt299328
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081445
IRS990/OtherSalariesAndWagesGrp/TotalAmt081445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011812
IRS990/PayrollTaxesGrp/TotalAmt011812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0720000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0835000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03756
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/TotalRevenueColumnAmt016161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0989992
IRS990/PYProgramServiceRevenueAmt0136602
IRS990/PYRevenuesLessExpensesAmt0-71515
IRS990/PYSalariesCompEmpBnftPaidAmt095284
IRS990/PYTotalExpensesAmt01085276
IRS990/PYTotalRevenueAmt01013761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01164252
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 0. 2014: 90750. 2015: 82354. 2016: 136602. 2017: 59364.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04926633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09031242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06791038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02240204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01255425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04926633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09031242
IRS990ScheduleA/TotalSupportAmt09405557
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778904
IRS990ScheduleD/ExpensesSubtotalAmt0942774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04106307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0669097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04775404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01164252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04756243
IRS990ScheduleD/TotalExpensesPerForm990Amt0942774
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01164252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942774
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, 2017 THE BOARD WILL CONTINUE THIS ROLE UNTIL A CHANGE IS EMINENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212a & 12C SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 13 - SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX LINE 11G - PARK OPERATING SUPPLIES $11,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPIN & HORTICULTURE $99,328, REPAIRS & MAINT $1,860 TELECOMMUNICATION $2,145 AND OTHER $2,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANAGEMENT DUTIES WERE DELEGATED TO A COMPANY SPECIALIZED IN BUILDING AND MONUMENT CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & COMMUNICATION 2145. 0. 2145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WIFI BANDWIDTH 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 2529. 887. 1642. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600776

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063,711
Liabilities
$668,718
Net assets
$5,394,993
Revenue
$1,164,252
Expenses
$942,774
Net income
$221,478
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