Civic Intelligence

Mpt Facility Inc.

990 • Fiscal year 2023 • EIN 46-3252777

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileN/A
125 Sussex AvenueNewark, NJ 07103

(973) 621-0015

Siviq Scores

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

Liabilities / Assets

98th percentile

1.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

14.76x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$130,167

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2023

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,350,313

Up $1,245,125 (+4.6%) from 2021

Net Assets

Down

-$10,795,783

Down $1,180,835 (-12%) from 2021

Liabilities

Up

$39,146,096

Up $2,425,960 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$2,652,437

Up $1,324,738 (+100%) from 2021

Expenses

Up

$3,982,944

Up $1,972,053 (+98%) from 2021

Net Income

Down

-$1,330,507

Down $647,315 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$20M$0-$20MAssets 2014: $30,588,503Liabilities 2014: $30,557,769Net Assets 2014: $30,7342014Assets 2015: $31,402,562Liabilities 2015: $31,199,729Net Assets 2015: $202,8332015Assets 2016: $29,387,418Liabilities 2016: $31,366,416Net Assets 2016: -$1,978,9982016Assets 2017: $28,820,058Liabilities 2017: $32,400,456Net Assets 2017: -$3,580,3982017Assets 2018: $28,689,892Liabilities 2018: $33,951,855Net Assets 2018: -$5,261,9632018Assets 2019: $27,628,033Liabilities 2019: $34,949,875Net Assets 2019: -$7,321,8422019Assets 2020: $27,462,174Liabilities 2020: $36,152,636Net Assets 2020: -$8,690,4622020Assets 2021: $27,105,188Liabilities 2021: $36,720,136Net Assets 2021: -$9,614,9482021Assets 2023: $28,350,313Liabilities 2023: $39,146,096Net Assets 2023: -$10,795,7832023Assets 2024: $27,742,335Liabilities 2024: $39,701,758Net Assets 2024: -$11,959,4232024

Highlighted filing

2023

Assets$28,350,313
Liabilities$39,146,096
Net Assets-$10,795,783
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $971,624Expenses 2014: $940,890Net Income 2014: $30,7342014Revenue 2015: $1,962,319Expenses 2015: $1,790,220Net Income 2015: $172,0992015Revenue 2016: $2,367,246Expenses 2016: $4,111,629Net Income 2016: -$1,744,3832016Revenue 2017: $2,500,274Expenses 2017: $4,101,674Net Income 2017: -$1,601,4002017Revenue 2018: $2,376,075Expenses 2018: $4,057,640Net Income 2018: -$1,681,5652018Revenue 2019: $2,518,217Expenses 2019: $4,578,096Net Income 2019: -$2,059,8792019Revenue 2020: $2,660,745Expenses 2020: $4,029,365Net Income 2020: -$1,368,6202020Revenue 2021: $1,327,699Expenses 2021: $2,010,891Net Income 2021: -$683,1922021Revenue 2023: $2,652,437Expenses 2023: $3,982,944Net Income 2023: -$1,330,5072023Revenue 2024: $2,797,364Expenses 2024: $3,961,004Net Income 2024: -$1,163,6402024

Highlighted filing

2023

Revenue$2,652,437
Expenses$3,982,944
Net Income-$1,330,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,652,437
Mission and Program Overview

Mission

Mpt facility, inc. ("mpt facility"), a new jersey non-profit corporation was established to assist friends of marion p. Thomas and the marion p. Thomas school in the development and financing of public school facilities.

The mpt facility, inc. Was organized exclusively, for the benefit of, or to carry out the purposes of the friends of marion p. Thomas charter school, a 501(c)(3). In particular, the organization shall purchase, hold title to, improve, develop, construct, renovate, operate, lease or otherwise manage educational facilities for lease by friends of mptcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,632,649$22,984,885▼ $647,764
Savings and Temporary Cash Investments$656,110$387,762▼ $268,348
Accounts Receivable$4,960--
Total Assets$28,389,860$28,350,313▼ $39,547
Other Assets Total$4,096,141$4,977,666▲ $881,525
Liabilities
Tax Exempt Bond Liabilities$31,780,000$32,915,000▲ $1,135,000
Other Liabilities$5,657,761$5,657,761→ $0
Accounts Payable and Accrued Expenses$417,375$417,375→ $0
Deferred Revenue-$155,960-
Total Liabilities$37,855,136$39,146,096▲ $1,290,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,465,276$-10,795,783▼ $1,330,507
Total Net Assets Fund Balance$-9,465,276$-10,795,783▼ $1,330,507
Total Liabilities and Net Assets / Fund Balance$28,389,860$28,350,313▼ $39,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,728,424$5,182,109$25,910,533
Land$2,256,461-$2,256,461
Other Assets Org$393,585--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Garvey InceExecutive DiPT$130,167$130,167

Board Members and Trustees

NameTitle
Brian HankersonBoard Member
Ernestine WatsonBoard Member
Melvinea WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,236
Program Service Revenue
$1,068,000
Investment Income
$7,201
Other Revenue
$0
Change in Net Assets
$-1,330,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,982,944
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
Interest$2,135,632--$2,135,632
Depreciation Depletion$1,135,000$712,312-$1,847,312
Total Functional Expenses$3,270,632$712,312$0$3,982,944
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
Direct Loans Payable$5,500,000
Due to Real Estate Holdings, Inc.$157,761

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Aut2014-05-30$35,000,000Finance acquisition property construction of school facility at sussex ave.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,000,000--$1,290,958

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 is provided by management to board members via e-mail for a detail review. Comments and changes from the members are incorporated into the form 990. The revised draft form 990 is provided to the board members via e-mail for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and members of the board are required to complete an annual disclosure form of condition or situation that could give rise to conflict of interest. Disclosures are reviewed by the board for compliance with policy. If a conflict is noted, the member of the board will not be allowed to vote on the matter related to the conflict of interest noted.”

Form 990, Page 6, Part VI, Line 15A

“Although no compensation is paid to the officers of the organization, the board has a standing policy of reviewing all compensation, basis of such compensation and data from comparable organization.”

Form 990, Page 6, Part VI, Line 15B

“Although no compensation is paid to the officers of the organization, the board has a standing policy of reviewing all compensation, basis of such compensation and data from comparable organization.”

Form 990, Page 6, Part VI, Line 19

“Although no compensation is paid to the officers of the organization, the board has a standing policy of reviewing all compensation, basis of such compensation and data from comparable organization.”

Filing and Contact Details

Filer

Filer Name
Mpt Facility Inc
EIN
46-3252777
Phone
9736210015
Address
125 SUSSEX AVENUE, NEWARK, NJ 07103

Signing Officer

Name
Rev Garvey Ince
Title
Executive Director
Phone
9736210015
Signed
2024-05-06

Organization Details

Principal Officer
Rev Garvey Ince
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mpt facility, inc. ("mpt facility"), a new jersey non-profit corporation was established to assist friends of marion p. Thomas and the marion p. Thomas school in the development and financing of public school facilities.”

Form 990, Page 12, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The friends recognizes the effect of income tax positions only if those positions are more-likely-than-not be sustained upon examination by taxing authorities. Management has determined that the friends had no uncertain tax positions that would require financial statement recognition. The friends are no longer subject to audits by the applicable taxing jurisdictions for tax periods prior to 2020.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FRIENDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE FRIENDS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FRIENDS ARE NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY ECONOMIC DEVELOPMENT AUTH FINANCE ACQUISITION PROPERTY CONSTRUCTION OF SCHOOL FACILITY AT SUSSEX AVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MPT FACILITY, INC. ("MPT FACILITY"), A NEW JERSEY NON-PROFIT CORPORATION WAS ESTABLISHED TO ASSIST FRIENDS OF MARION P. THOMAS AND THE MARION P. THOMAS SCHOOL IN THE DEVELOPMENT AND FINANCING OF PUBLIC SCHOOL FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS PROVIDED BY MANAGEMENT TO BOARD MEMBERS VIA E-MAIL FOR A DETAIL REVIEW. COMMENTS AND CHANGES FROM THE MEMBERS ARE INCORPORATED INTO THE FORM 990. THE REVISED DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM OF CONDITION OR SITUATION THAT COULD GIVE RISE TO CONFLICT OF INTEREST. DISCLOSURES ARE REVIEWED BY THE BOARD FOR COMPLIANCE WITH POLICY. IF A CONFLICT IS NOTED, THE MEMBER OF THE BOARD WILL NOT BE ALLOWED TO VOTE ON THE MATTER RELATED TO THE CONFLICT OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH NO COMPENSATION IS PAID TO THE OFFICERS OF THE ORGANIZATION, THE BOARD HAS A STANDING POLICY OF REVIEWING ALL COMPENSATION, BASIS OF SUCH COMPENSATION AND DATA FROM COMPARABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH NO COMPENSATION IS PAID TO THE OFFICERS OF THE ORGANIZATION, THE BOARD HAS A STANDING POLICY OF REVIEWING ALL COMPENSATION, BASIS OF SUCH COMPENSATION AND DATA FROM COMPARABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALTHOUGH NO COMPENSATION IS PAID TO THE OFFICERS OF THE ORGANIZATION, THE BOARD HAS A STANDING POLICY OF REVIEWING ALL COMPENSATION, BASIS OF SUCH COMPENSATION AND DATA FROM COMPARABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FRIENDS OF MARION PTHOMAS CHAR
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRIENDS OF MARION P THOMAS CHARTER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,350,313
Liabilities
$39,146,096
Net assets
-$10,795,783
Revenue
$2,652,437
Expenses
$3,982,944
Net income
-$1,330,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$39.7$12.0$2.80$3.96$1.16
2023Detailed filing. Detailed filing data is available for this year.$28.4$39.1$10.8$2.65$3.98$1.33
2021Detailed filing. Detailed filing data is available for this year.$27.1$36.7$9.61$1.33$2.01$0.68
2020Detailed filing. Detailed filing data is available for this year.$27.5$36.2$8.69$2.66$4.03$1.37
2019Detailed filing. Detailed filing data is available for this year.$27.6$34.9$7.32$2.52$4.58$2.06
2018Detailed filing. Detailed filing data is available for this year.$28.7$34.0$5.26$2.38$4.06$1.68
2017Detailed filing. Detailed filing data is available for this year.$28.8$32.4$3.58$2.50$4.10$1.60
2016Detailed filing. Detailed filing data is available for this year.$29.4$31.4$1.98$2.37$4.11$1.74
2015Detailed filing. Detailed filing data is available for this year.$31.4$31.2$0.20$1.96$1.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$0.03$0.97$0.94$0.03