Civic Intelligence

The Paterson Alliance Inc

990EZ • Fiscal year 2012 • EIN 02-0598570

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

301 MAIN STREET Room 3RD FL07505
Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$46,671

Up $2,549 (+5.8%) from 2011

Net Assets

$41,171

No earlier filing loaded for comparison.

Liabilities

Up

$5,500

Up $5,500 from 2011

Revenue

Up

$125,916

Up $40,028 (+47%) from 2011

Expenses

Up

$125,867

Up $41,038 (+48%) from 2011

Net Income

Down

$49

Down $1,010 (-95%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $44,122Liabilities 2011: $02011Assets 2012: $46,671Liabilities 2012: $5,500Net Assets 2012: $41,1712012Assets 2013: $47,303Liabilities 2013: $2,358Net Assets 2013: $44,9452013Assets 2014: $79,750Liabilities 2014: $9,944Net Assets 2014: $69,8062014Assets 2015: $81,006Liabilities 2015: $4,924Net Assets 2015: $76,0822015Assets 2016: $97,878Liabilities 2016: $27,125Net Assets 2016: $70,7532016Assets 2017: $124,071Liabilities 2017: $42,505Net Assets 2017: $81,5662017Assets 2018: $211,303Liabilities 2018: $54,677Net Assets 2018: $156,6262018Assets 2019: $235,407Liabilities 2019: $38,527Net Assets 2019: $196,8802019Assets 2020: $266,327Liabilities 2020: $30,851Net Assets 2020: $235,4762020Assets 2021: $291,259Liabilities 2021: $29,276Net Assets 2021: $261,9832021Assets 2022: $242,245Liabilities 2022: $40,041Net Assets 2022: $202,2042022Assets 2023: $266,669Liabilities 2023: $63,572Net Assets 2023: $203,0972023Assets 2024: $762,213Liabilities 2024: $546,045Net Assets 2024: $216,1682024

Highlighted filing

2012

Assets$46,671
Liabilities$5,500
Net Assets$41,171

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $85,888Expenses 2011: $84,829Net Income 2011: $1,0592011Revenue 2012: $125,916Expenses 2012: $125,867Net Income 2012: $492012Revenue 2013: $144,354Expenses 2013: $140,580Net Income 2013: $3,7742013Revenue 2014: $160,736Expenses 2014: $148,875Net Income 2014: $11,8612014Revenue 2015: $241,289Expenses 2015: $235,013Net Income 2015: $6,2762015Revenue 2016: $154,509Expenses 2016: $160,185Net Income 2016: -$5,6762016Revenue 2017: $244,137Expenses 2017: $233,324Net Income 2017: $10,8132017Revenue 2018: $316,443Expenses 2018: $241,383Net Income 2018: $75,0602018Revenue 2019: $292,440Expenses 2019: $252,186Net Income 2019: $40,2542019Revenue 2020: $256,416Expenses 2020: $217,820Net Income 2020: $38,5962020Revenue 2021: $272,438Expenses 2021: $245,931Net Income 2021: $26,5072021Revenue 2022: $224,426Expenses 2022: $284,205Net Income 2022: -$59,7792022Revenue 2023: $309,292Expenses 2023: $308,399Net Income 2023: $8932023Revenue 2024: $424,179Expenses 2024: $411,108Net Income 2024: $13,0712024

Highlighted filing

2012

Revenue$125,916
Expenses$125,867
Net Income$49
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

We are the voice of paterson's nonprofit community. We are 70 organizations strong and growing with a shared vision of what paterson can be. By combining our knowledge, experience & resources, & including our neighbors in the conversation, we will create a vibrant paterson.

Filing and Contact Details

Filer

EIN
02-0598570
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0IRENE STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV PATRICIA BRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY CZESAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT GUARASCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATE MULDOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEAH DADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MELISSA CORNEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9REV CAROLYN MCCOMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GINA M JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11YVONNE ZUIDEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ALT. BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MBR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027200
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IRS990EZ/OtherExpensesTotal037421
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IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
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IRS990EZ/SalariesOtherCompEmplBenefits080819
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY05500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007505
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 93
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Parking fees 2,716
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,468
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses License permits 60
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IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Contributions receivable Beginning of year 27,200, End of year 15,800
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Accrued expenses Beginning of year 3,000, End of year 5,500
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ Part III PRIMARY EXEMPT PURPOSE - THE PURPOSE OF PATERSON ALLIANCE IS TO CREATE A HEALTHY, SAFE ATTRACTIVE, VIBRANT, AND THRIVING COMMUNITY IN PATERSON, NJ
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020598570
ReturnHeader/Filer/Name/BusinessNameLine10THE PATERSON ALLIANCE
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ReturnHeader/Filer/Phone09732787900
ReturnHeader/Filer/USAddress/AddressLine10301 MAIN STREET Room 3RD FL
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ReturnHeader/Preparer/Name0ALAN L NOEL
ReturnHeader/Preparer/Phone09737638601
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T09:12:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$5.46$2.16$4.24$4.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.64$2.03$3.09$3.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.40$2.02$2.24$2.84$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.29$2.62$2.72$2.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.31$2.35$2.56$2.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.39$1.97$2.92$2.52$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.55$1.57$3.16$2.41$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.82$2.44$2.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.71$1.55$1.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$2.41$2.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.61$1.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.44$1.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$1.26$1.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.86$0.85$0.01