Civic Intelligence

Main Street Highland Park Inc

990 • Fiscal year 2019 • EIN 74-3066832

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization Profilemainstreethp.org
212 Raritan AvenueHighland Park, NJ 08904

(732) 828-8444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$71,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$254,547

Down $14,003 (-5.2%) from 2018

Net Assets

Down

$254,547

Down $14,003 (-5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$285,520

Up $39,733 (+16%) from 2018

Expenses

Up

$300,833

Up $73,789 (+32%) from 2018

Net Income

Down

-$15,313

Down $34,056 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2009: $66,484Liabilities 2009: $8,9442009Assets 2010: $80,242Liabilities 2010: $0Net Assets 2010: $80,2422010Assets 2011: $132,269Liabilities 2011: $5,500Net Assets 2011: $126,7692011Assets 2012: $104,298Liabilities 2012: $0Net Assets 2012: $104,2982012Assets 2013: $121,877Liabilities 2013: $350Net Assets 2013: $121,5272013Assets 2014: $141,376Liabilities 2014: $0Net Assets 2014: $141,3762014Assets 2015: $182,925Liabilities 2015: $0Net Assets 2015: $182,9252015Assets 2016: $220,051Liabilities 2016: $0Net Assets 2016: $220,0512016Assets 2017: $249,807Liabilities 2017: $0Net Assets 2017: $249,8072017Assets 2018: $268,550Liabilities 2018: $0Net Assets 2018: $268,5502018Assets 2019: $254,547Liabilities 2019: $0Net Assets 2019: $254,5472019Assets 2020: $228,013Liabilities 2020: $0Net Assets 2020: $228,0132020Assets 2021: $252,096Liabilities 2021: $0Net Assets 2021: $252,0962021Assets 2022: $191,334Liabilities 2022: $0Net Assets 2022: $191,3342022Assets 2023: $260,858Liabilities 2023: $0Net Assets 2023: $260,8582023Assets 2024: $270,157Liabilities 2024: $0Net Assets 2024: $270,1572024

Highlighted filing

2019

Assets$254,547
Liabilities$0
Net Assets$254,547
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $199,351Expenses 2009: $177,432Net Income 2009: $21,9192009Revenue 2010: $206,874Expenses 2010: $191,648Net Income 2010: $15,2262010Revenue 2011: $203,579Expenses 2011: $187,814Net Income 2011: $15,7652011Expenses 2012: $193,2492012Revenue 2013: $211,935Expenses 2013: $194,706Net Income 2013: $17,2292013Revenue 2014: $243,313Expenses 2014: $240,380Net Income 2014: $2,9332014Revenue 2015: $260,848Expenses 2015: $219,299Net Income 2015: $41,5492015Revenue 2016: $355,207Expenses 2016: $318,081Net Income 2016: $37,1262016Revenue 2017: $269,341Expenses 2017: $239,585Net Income 2017: $29,7562017Revenue 2018: $245,787Expenses 2018: $227,044Net Income 2018: $18,7432018Revenue 2019: $285,520Expenses 2019: $300,833Net Income 2019: -$15,3132019Revenue 2020: $259,270Expenses 2020: $285,804Net Income 2020: -$26,5342020Revenue 2021: $282,707Expenses 2021: $257,451Net Income 2021: $25,2562021Revenue 2022: $317,511Expenses 2022: $364,960Net Income 2022: -$47,4492022Revenue 2023: $419,319Expenses 2023: $354,912Net Income 2023: $64,4072023Revenue 2024: $420,796Expenses 2024: $411,496Net Income 2024: $9,3002024

Highlighted filing

2019

Revenue$285,520
Expenses$300,833
Net Income-$15,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$285,520
Mission and Program Overview

Mission

Historical peservation of the Highland Park business district through economic revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,550$254,547▼ $14,003
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,550$254,547▼ $14,003
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,550$254,547▼ $14,003
Total Net Assets Fund Balance$268,550$254,547▼ $14,003
Total Liabilities and Net Assets / Fund Balance$268,550$254,547▼ $14,003
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HershExecutive DirectorFT$71,460$71,460

Board Members and Trustees

NameTitle
Paul KanarisChairman
Siobhan WeinsteinVice Chairman
Walter DeutschSecretary
Steven HambroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,908
Investment Income
$72
Other Revenue
$2,540
Change in Net Assets
$-15,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,520
Total Revenue per Audited Statements
$285,520
Total Revenue per Form 990
$285,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,732
Salaries, Compensation, and Employee Benefits$140,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,460-$71,460
Other Salaries and Wages-$58,194-$58,194
Payroll Taxes-$10,447-$10,447
Fees for Services Accounting-$4,955-$4,955
Insurance-$4,369-$4,369
Conferences and Meetings-$2,950-$2,950
Fees for Services Other-$1,319-$1,319
Other Expenses$136,624$1,140-$1,140
Office Expenses-$248-$248
Advertising-$59-$59
All Other Expenses-$9-$9
Total Functional Expenses$136,624$164,209$0$300,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,833
Total Expenses per Audited Statements$300,833
Total Expenses per Form 990$300,833
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the performance of the executive director to determine compensation and changes in compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director reviews the performance of the key employees to determine compensation and changes in compensation, any changes are presented to the Board for approval prior to implementing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Highland Park Inc
EIN
74-3066832
Phone
7328288444
Address
212 Raritan Avenue, Highland Park, NJ 08904

Signing Officer

Name
Rebecca Hersh
Title
Executive Director
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Gerard Stankiewicz
Phone
9736246100
Supplemental Narrative

Additional Explanations

05. List of Other Expenses (Part IX, Line 24E)

“Various Programs offered included:Farmers Market Arts in the ParkHP - 5K Income”

Raw XML Appendix393 raw XML fields

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090422
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IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt01353645
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353645
IRS990ScheduleA/TotalSupportAmt01444652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0300833
IRS990ScheduleD/RevenueSubtotalAmt0285520
IRS990ScheduleD/TotalExpensesPerForm990Amt0300833
IRS990ScheduleD/TotalRevenuePerForm990Amt0285520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300833
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the performance of the executive director to determine compensation and changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the performance of the key employees to determine compensation and changes in compensation, any changes are presented to the Board for approval prior to implementing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Various Programs offered included:Farmers Market Arts in the ParkHP - 5K Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc405. List of Other Expenses (Part IX, Line 24E)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268550
IRS990/TotalAssetsEOYAmt0254547
IRS990/TotalAssetsGrp/BOYAmt0268550
IRS990/TotalAssetsGrp/EOYAmt0254547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136624
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254547
IRS990/TotalProgramServiceExpensesAmt0136624
IRS990/TotalProgramServiceRevenueAmt0282908
IRS990/TotalReportableCompFromOrgAmt071460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254547
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 Raritan Avenue
IRS990/USAddress/CityNm0Highland Park
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008904
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0mainstreethp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Hersh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Main Street Highland Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0743066832
ReturnHeader/Filer/PhoneNum07328288444
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 Raritan Avenue
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221481139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 BROAD ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071024543
ReturnHeader/PreparerPersonGrp/PhoneNum09736246100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD STANKIEWICZ
ReturnHeader/ReturnTs02020-10-20T08:25:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,547
Liabilities
$0
Net assets
$254,547
Revenue
$285,520
Expenses
$300,833
Net income
-$15,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.21$4.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$4.19$3.55$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.18$3.65$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.83$2.57$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.59$2.86$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.86$3.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.46$2.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.69$2.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.55$3.18$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.61$2.19$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.43$2.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.12$1.95$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.93
2011Summary only. Only limited summary data is available for this year.$1.32$0.06$1.27$2.04$1.88$0.16
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.07$1.92$0.15
2009Summary only. Only limited summary data is available for this year.$0.66$0.09$1.99$1.77$0.22