Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 02-0598570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16922 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30871 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 125871 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 49 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11149 |
| IRS990EZ/GrossReceipts | 0 | 137065 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 45 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41122 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41122 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 41171 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41171 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1143 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 68000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | IRENE STERLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PATRICIA STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | REV PATRICIA BRUGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CINDY CZESAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JIM WALSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ROBERT GUARASCI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KATE MULDOON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LEAH DADE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MELISSA CORNEJO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | REV CAROLYN MCCOMBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | GINA M JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | YVONNE ZUIDEMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ALT. BOARD MBR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CORRESPONDING SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MBR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MBR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MBR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MBR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MBR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MBR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MBR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 27200 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15800 |
| IRS990EZ/OtherExpensesTotal | 0 | 37421 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 284 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PLANNING AND CONDUCTING ACTIVITIES AIMED AT PROMOTING A HEALTHY, SAFE, ATTRACTIVE, VIBRANT, AND THRIVIING COMMUNITY IN PATERSON, NJ |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 88107 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 80819 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11149 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5500 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PATERSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07505 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9732787900 |
| IRS990EZ/TotalAssets/BOY | 0 | 44122 |
| IRS990EZ/TotalAssets/EOY | 0 | 46671 |
| IRS990EZ/TotalExpenses | 0 | 125867 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88107 |
| IRS990EZ/TotalRevenue | 0 | 125916 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | PATERSONALLIANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 125871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86543 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 408125 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 408125 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 125871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 85888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 76825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 32998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86543 |
| IRS990ScheduleA/Total509/Total | 0 | 408125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 125871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 85888 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 76825 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 32998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 86543 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 408125 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16817 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16817 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11149 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27966 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27966 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11149 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11149 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3973 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3973 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7176 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7176 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Offcie expenses 12,721 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Parking fees 2,716 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,468 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses License permits 60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 5,024 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses Other costs 400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses Repairs 307 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 3,043 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 24, Other Assets Contributions receivable Beginning of year 27,200, End of year 15,800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 26, Liabilities Accrued expenses Beginning of year 3,000, End of year 5,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020598570 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE PATERSON ALLIANCE |
| ReturnHeader/Filer/NameControl | 0 | PATE |
| ReturnHeader/Filer/Phone | 0 | 9732787900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 MAIN STREET Room 3RD FL |
| ReturnHeader/Filer/USAddress/City | 0 | PATERSON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07505 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-28 |
| ReturnHeader/Officer/Name | 0 | LEAH DADE |
| ReturnHeader/Officer/Phone | 0 | 9732787900 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NOEL and COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 SO ORANGE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SO ORANGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07079 |
| ReturnHeader/Preparer/Name | 0 | ALAN L NOEL |
| ReturnHeader/Preparer/Phone | 0 | 9737638601 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-28T09:12:03-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.