Civic Intelligence

Springfield Community Partnership Management Corporation

990 • Fiscal year 2020 • EIN 45-3548079

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization ProfileSPRINGFIELDBID.COM
Cardinal Land Prop 1 Cornell PkwySpringfield, NJ 07081

(973) 992-8080

Siviq Scores

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

Liabilities / Assets

95th percentile

2.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-3.2%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$264,622

Down $78,598 (-23%) from 2019

Net Assets

Down

-$341,235

Down $29,038 (-9.3%) from 2019

Liabilities

Down

$605,857

Down $49,560 (-7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$268,940

Down $8,924 (-3.2%) from 2019

Expenses

Down

$297,978

Down $649,278 (-69%) from 2019

Net Income

Up

-$29,038

Up $640,354 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2012: $144,759Liabilities 2012: $0Net Assets 2012: $144,7592012Assets 2013: $239,652Liabilities 2013: $0Net Assets 2013: $239,6522013Assets 2014: $371,444Liabilities 2014: $0Net Assets 2014: $371,4442014Assets 2015: $396,460Liabilities 2015: $0Net Assets 2015: $396,4602015Assets 2016: $349,561Liabilities 2016: $0Net Assets 2016: $349,5612016Assets 2017: $323,330Liabilities 2017: $0Net Assets 2017: $323,3302017Assets 2018: $357,195Liabilities 2018: $0Net Assets 2018: $357,1952018Assets 2019: $343,220Liabilities 2019: $655,417Net Assets 2019: -$312,1972019Assets 2020: $264,622Liabilities 2020: $605,857Net Assets 2020: -$341,2352020Assets 2021: $253,954Liabilities 2021: $541,926Net Assets 2021: -$287,9722021Assets 2022: $277,227Liabilities 2022: $481,620Net Assets 2022: -$204,3932022Assets 2023: $322,252Liabilities 2023: $419,956Net Assets 2023: -$97,7042023Assets 2024: $335,768Liabilities 2024: $356,905Net Assets 2024: -$21,1372024

Highlighted filing

2020

Assets$264,622
Liabilities$605,857
Net Assets-$341,235
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $268,765Expenses 2012: $218,583Net Income 2012: $50,1822012Revenue 2013: $304,771Expenses 2013: $209,878Net Income 2013: $94,8932013Revenue 2014: $279,325Expenses 2014: $147,533Net Income 2014: $131,7922014Revenue 2015: $223,799Expenses 2015: $198,783Net Income 2015: $25,0162015Revenue 2016: $337,458Expenses 2016: $387,916Net Income 2016: -$50,4582016Revenue 2017: $275,853Expenses 2017: $302,084Net Income 2017: -$26,2312017Revenue 2018: $270,979Expenses 2018: $237,114Net Income 2018: $33,8652018Revenue 2019: $277,864Expenses 2019: $947,256Net Income 2019: -$669,3922019Revenue 2020: $268,940Expenses 2020: $297,978Net Income 2020: -$29,0382020Revenue 2021: $282,502Expenses 2021: $229,239Net Income 2021: $53,2632021Revenue 2022: $296,250Expenses 2022: $212,671Net Income 2022: $83,5792022Revenue 2023: $309,306Expenses 2023: $202,617Net Income 2023: $106,6892023Revenue 2024: $301,267Expenses 2024: $224,700Net Income 2024: $76,5672024

Highlighted filing

2020

Revenue$268,940
Expenses$297,978
Net Income-$29,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$268,940
Mission and Program Overview

Mission

To effectuate the goals and purposes of the special improvement district benefiting those businesses, property owners, tenants, inhabitants and consumers in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,220$264,622▼ $78,598
Total Assets$343,220$264,622▼ $78,598
Liabilities
Other Liabilities$655,417$605,857▼ $49,560
Total Liabilities$655,417$605,857▼ $49,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-312,197$-341,235▼ $29,038
Total Net Assets Fund Balance$-312,197$-341,235▼ $29,038
Total Liabilities and Net Assets / Fund Balance$343,220$264,622▼ $78,598
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike ScaleraChairman
Anthony FonsecaDirector
Dana ZuberDirector
Ken GruskinDirector
Kevin VitaleDirector
Lee KaswinerDirector
Mark MontemeroDirector
Mel KevoeDirector
Scott SeidelDirector
Chris WeberTown Liaison
Paula KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,660
Investment Income
$2,280
Other Revenue
$0
Change in Net Assets
$-29,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$268,940
Total Revenue per Form 990
$268,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,978
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,000-$50,000
Grants to Domestic Orgs$30,000--$30,000
Interest$22,940--$22,940
Fees for Services Accounting-$4,250-$4,250
Insurance-$2,473-$2,473
Conferences and Meetings-$1,345-$1,345
Office Expenses-$889-$889
Information Technology-$210-$210
Other Expenses$19,460$132-$132
Total Functional Expenses$238,679$59,299$0$297,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,978
Total Expenses per Audited Statements$297,978
Total Expenses per Form 990$297,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan Payable$605,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 B, Line 11B

“Complete 990 will be presented to the full board before filing.”

Form 990, Part VI, Section B, Line 12C

“Executive director is responsible for monitoring compliance with the policy on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Springfield Community Partnership
EIN
45-3548079
Phone
9739928080
Address
CARDINAL LAND PROP 1 CORNELL PKWY, SPRINGFIELD, NJ 07081

Signing Officer

Name
Mike Scalera
Title
Chairman
Phone
9739928080
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scalera
Formed
2011
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“Audit oversight process has not changed year over year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020.”

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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/PublicSupportTotal509Amt01146932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0270688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0267694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0272901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0335649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01146932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335649
IRS990ScheduleA/Total509Grp/TotalAmt01146932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0268940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0297978
IRS990ScheduleD/TotalLiabilityAmt0605857
IRS990ScheduleD/TotalRevenuePerForm990Amt0268940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE 990 WILL BE PRESENTED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT OVERSIGHT PROCESS HAS NOT CHANGED YEAR OVER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343220
IRS990/TotalAssetsEOYAmt0264622
IRS990/TotalAssetsGrp/BOYAmt0343220
IRS990/TotalAssetsGrp/EOYAmt0264622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655417
IRS990/TotalLiabilitiesEOYAmt0605857
IRS990/TotalLiabilitiesGrp/BOYAmt0655417
IRS990/TotalLiabilitiesGrp/EOYAmt0605857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-312197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-341235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238679
IRS990/TotalProgramServiceRevenueAmt0266660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CARDINAL LAND PROP 1 CORNELL PKWY
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007081
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SPRINGFIELDBID.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCALERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09739928080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD COMMUNITY PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0453548079
ReturnHeader/Filer/PhoneNum09739928080
ReturnHeader/Filer/USAddress/AddressLine1Txt0CARDINAL LAND PROP 1 CORNELL PKWY
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02021-11-12T11:42:08-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,622
Liabilities
$605,857
Net assets
-$341,235
Revenue
$268,940
Expenses
$297,978
Net income
-$29,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.57$0.21$3.01$2.25$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.22$4.20$0.98$3.09$2.03$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.77$4.82$2.04$2.96$2.13$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.54$5.42$2.88$2.83$2.29$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.65$6.06$3.41$2.69$2.98$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.43$6.55$3.12$2.78$9.47$6.69
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.71$2.37$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.76$3.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.37$3.88$0.50
2015Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$2.24$1.99$0.25
2014Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.79$1.48$1.32
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$3.05$2.10$0.95
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.69$2.19$0.50