Civic Intelligence

Hackettstown Business Improvement District Inc.

990 • Fiscal year 2020 • EIN 20-2535990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileHACKETTSTOWNBID.COM
219 Main StreetHackettstown, NJ 07840

(908) 850-5004

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$46,731

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

73%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$84,998

Up $36,005 (+73%) from 2019

Net Assets

Up

$57,846

Up $8,853 (+18%) from 2019

Liabilities

Up

$27,152

Up $27,152 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$221,713

Down $64,507 (-23%) from 2019

Expenses

Down

$212,860

Down $102,448 (-32%) from 2019

Net Income

Up

$8,853

Up $37,941 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $6,745Liabilities 2011: $0Net Assets 2011: $6,7452011Assets 2012: $27,832Liabilities 2012: $0Net Assets 2012: $27,8322012Assets 2013: $28,880Liabilities 2013: $0Net Assets 2013: $28,8802013Assets 2014: $14,970Liabilities 2014: $0Net Assets 2014: $14,9702014Assets 2015: $17,762Liabilities 2015: $0Net Assets 2015: $17,7622015Assets 2016: $36,087Liabilities 2016: $0Net Assets 2016: $36,0872016Assets 2017: $29,369Liabilities 2017: $0Net Assets 2017: $29,3692017Assets 2018: $78,081Liabilities 2018: $0Net Assets 2018: $78,0812018Assets 2019: $48,993Liabilities 2019: $0Net Assets 2019: $48,9932019Assets 2020: $84,998Liabilities 2020: $27,152Net Assets 2020: $57,8462020Assets 2021: $114,186Liabilities 2021: $0Net Assets 2021: $114,1862021Assets 2022: $64,874Liabilities 2022: $0Net Assets 2022: $64,8742022Assets 2023: $20,595Liabilities 2023: $0Net Assets 2023: $20,5952023Assets 2024: $9,500Liabilities 2024: $0Net Assets 2024: $9,5002024

Highlighted filing

2020

Assets$84,998
Liabilities$27,152
Net Assets$57,846
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $170,191Expenses 2011: $177,921Net Income 2011: -$7,7302011Revenue 2012: $238,255Expenses 2012: $217,168Net Income 2012: $21,0872012Revenue 2013: $243,040Expenses 2013: $241,992Net Income 2013: $1,0482013Revenue 2014: $254,555Expenses 2014: $268,465Net Income 2014: -$13,9102014Revenue 2015: $305,467Expenses 2015: $302,675Net Income 2015: $2,7922015Revenue 2016: $302,407Expenses 2016: $284,082Net Income 2016: $18,3252016Revenue 2017: $299,819Expenses 2017: $306,242Net Income 2017: -$6,4232017Revenue 2018: $342,255Expenses 2018: $295,243Net Income 2018: $47,0122018Revenue 2019: $286,220Expenses 2019: $315,308Net Income 2019: -$29,0882019Revenue 2020: $221,713Expenses 2020: $212,860Net Income 2020: $8,8532020Revenue 2021: $291,275Expenses 2021: $234,935Net Income 2021: $56,3402021Revenue 2022: $259,803Expenses 2022: $309,115Net Income 2022: -$49,3122022Revenue 2023: $347,609Expenses 2023: $391,888Net Income 2023: -$44,2792023Revenue 2024: $328,862Expenses 2024: $339,957Net Income 2024: -$11,0952024

Highlighted filing

2020

Revenue$221,713
Expenses$212,860
Net Income$8,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$221,713
Mission and Program Overview

Mission

Programs to promote economic development, employment and beautification of the district

To operate a business improvement district and to function as a district management corporation under nj district management act of 1984. To formulate, promote and implement the economic revitalization and general welfare of the commercial area. To provide a self-help mechanism by which relevant interests can expand business opportunities and sales, improve property values and enhance the environment for residents, shoppers and visitors as well as mobilize public and private resources for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,998$74,275▲ $37,277
Land, Buildings, and Equipment, Net$6,848$5,363▼ $1,485
Savings and Temporary Cash Investments$5,147$5,360▲ $213
Total Assets$48,993$84,998▲ $36,005
Liabilities
Other Liabilities-$27,152-
Total Liabilities$0$27,152▲ $27,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,145$52,483▲ $10,338
Net Assets Without Donor Restrictions$6,848$5,363▼ $1,485
Total Net Assets Fund Balance$48,993$57,846▲ $8,853
Total Liabilities and Net Assets / Fund Balance$48,993$84,998▲ $36,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,363$12,188$17,551
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie RapisardiExecutive DiFT$46,731$46,731
James SheldonExecutive DFT$18,639$18,639
James SheldonExecutive Director-$18,639$18,639

Board Members and Trustees

NameTitle
Joe FisherPresident/tr
Bruno PasqualeTrustee
Denise MagurieTrustee
Helene NguyenTrustee
Jerry DimaioTrustee
Karen DimariaTrustee
Len KunzTrustee
Lisa DimiceliTrustee
Mattew EngelauTrustee
Monica LemperleTrustee
Peter TrusioTrustee
Tom SchianoTrustee
Kathi HomenickSecretary
Matthew CapanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,979
Program Service Revenue
$15,722
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,088
Change in Net Assets
$8,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,713
Total Revenue per Audited Statements
$221,713
Total Revenue per Form 990
$221,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,801
Salaries, Compensation, and Employee Benefits$101,059
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-$46,731-$46,731
Other Salaries and Wages$5,273$22,870-$28,143
Fees for Services Other$25,048$1,098-$26,146
Comp Disqual Persons-$18,639-$18,639
Occupancy-$18,377-$18,377
All Other Expenses$9,863$1,556-$11,419
Advertising$5,456$5,377-$10,833
Payroll Taxes$340$7,206-$7,546
Fees for Services Accounting-$7,188-$7,188
Insurance-$6,924-$6,924
Other Expenses$4,405$250-$4,655
Office Expenses-$4,305-$4,305
Depreciation Depletion$1,089$396-$1,485
Fees for Services Legal-$940-$940
Total Functional Expenses$65,859$147,001$0$212,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,860
Total Expenses per Audited Statements$212,860
Total Expenses per Form 990$212,860
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
Ppp Loan Payable$27,152
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Review of form 990 is done in conjunction with the review of the organization's financial statements by all members of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public as requested and through the guidestar website, www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Hackettstown Business Improvement
EIN
20-2535990
Phone
9088505004
Address
219 MAIN STREET, HACKETTSTOWN, NJ 07840
Doing Business As
Hackettstown Bid

Signing Officer

Name
Laurie Rapisardi
Title
Executive Director
Phone
9088505004
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fisher
Formed
2004
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
50

Preparer

Firm
William Somers CPA LLC
Address
1001 ROUTE 517, HACKETTSTOWN, NJ 07840
Preparer
William Somers CPA
Phone
9088505259
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a business improvement district and to function as a district management corporation under nj district management act of 1984. To formulate, promote and implement the economic revitalization and general welfare of the commercial area. To provide a self-help mechanism by which relevant interests can expand business opportunities and sales, improve property values and enhance the environment for residents, shoppers and visitors as well as mobilize public and private resources for this purpose.”

Form 990, Page 1, Part I, Line 6

“Approximately 50 volunteers help to organize and host various programs throughout the year.”

Form 990, Page 2, Part III, Line 4D

“Other various programs are held throughout the year to promote community involvement and business within the improvement district.”

Form 990, Part IX, Line 11G

“Food hall usda consulting 25,048 0 0 website management 0 1,098 0 total 25,048 1,098 0”

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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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IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05363
IRS990/LandBldgEquipCostOrOtherBssAmt017551
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A BUSINESS IMPROVEMENT DISTRICT AND TO FUNCTION AS A DISTRICT MANAGEMENT CORPORATION UNDER NJ DISTRICT MANAGEMENT ACT OF 1984. TO FORMULATE, PROMOTE AND IMPLEMENT THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE COMMERCIAL AREA. TO PROVIDE A SELF-HELP MECHANISM BY WHICH RELEVANT INTERESTS CAN EXPAND BUSINESS OPPORTUNITIES AND SALES, IMPROVE PROPERTY VALUES AND ENHANCE THE ENVIRONMENT FOR RESIDENTS, SHOPPERS AND VISITORS AS WELL AS MOBILIZE PUBLIC AND PRIVATE RESOURCES FOR THIS PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048993
IRS990/NetAssetsOrFundBalancesEOYAmt057846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018377
IRS990/OccupancyGrp/TotalAmt018377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04305
IRS990/OfficeExpensesGrp/TotalAmt04305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt08430
IRS990/OtherExpensesGrp/ProgramServicesAmt1930
IRS990/OtherExpensesGrp/ProgramServicesAmt25025
IRS990/OtherExpensesGrp/ProgramServicesAmt34405
IRS990/OtherExpensesGrp/TotalAmt08885
IRS990/OtherExpensesGrp/TotalAmt15619
IRS990/OtherExpensesGrp/TotalAmt25025
IRS990/OtherExpensesGrp/TotalAmt34655
IRS990/OtherLiabilitiesGrp/EOYAmt027152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05273
IRS990/OtherSalariesAndWagesGrp/TotalAmt028143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340
IRS990/PayrollTaxesGrp/TotalAmt07546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015722
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BID CONTRIBUTES TO THE BEAUTIFICATION OF MAIN STREET WITH ITS HOLIDAY DECORATION, STREET MAINTENANCE AND HANGING PLANTER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015436
IRS990/ProgSrvcAccomActy3Grp/Desc0IN RESPONSE TO THE COVID VIRUS LOCKDOWN AND INDOOR GATHERING LIMITATIONS PLACED ON MANY LOCAL BUSINESSES, THE BID ORGANIZED MAIN STREET COMMUNITY OUTDOOR TENT DINNING EVENTS. LOCAL BUSINESS WITHIN THE DISTRICT PARTICIPATED IN AN EFFORT TO BRING PATRONS TO MAIN STREET IN A SAFE EVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROMOTE COMMUNITY INVOLVEMENT AND BUSINESS WITHIN THE IMPROVEMENT DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0178109
IRS990/PYProgramServiceRevenueAmt086880
IRS990/PYRevenuesLessExpensesAmt0-29088
IRS990/PYSalariesCompEmpBnftPaidAmt0137199
IRS990/PYTotalExpensesAmt0315308
IRS990/PYTotalRevenueAmt0286220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01149913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299796
IRS990ScheduleA/Total509Grp/TotalAmt01149913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0212860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0221713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05363
IRS990ScheduleD/TotalExpensesPerForm990Amt0212860
IRS990ScheduleD/TotalLiabilityAmt027152
IRS990ScheduleD/TotalRevenuePerForm990Amt0221713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212860
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SHELDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018639
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A BUSINESS IMPROVEMENT DISTRICT AND TO FUNCTION AS A DISTRICT MANAGEMENT CORPORATION UNDER NJ DISTRICT MANAGEMENT ACT OF 1984. TO FORMULATE, PROMOTE AND IMPLEMENT THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE COMMERCIAL AREA. TO PROVIDE A SELF-HELP MECHANISM BY WHICH RELEVANT INTERESTS CAN EXPAND BUSINESS OPPORTUNITIES AND SALES, IMPROVE PROPERTY VALUES AND ENHANCE THE ENVIRONMENT FOR RESIDENTS, SHOPPERS AND VISITORS AS WELL AS MOBILIZE PUBLIC AND PRIVATE RESOURCES FOR THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 50 VOLUNTEERS HELP TO ORGANIZE AND HOST VARIOUS PROGRAMS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROMOTE COMMUNITY INVOLVEMENT AND BUSINESS WITHIN THE IMPROVEMENT DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990 IS DONE IN CONJUNCTION WITH THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC AS REQUESTED AND THROUGH THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD HALL USDA CONSULTING 25,048 0 0 WEBSITE MANAGEMENT 0 1,098 0 TOTAL 25,048 1,098 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,998
Liabilities
$27,152
Net assets
$57,846
Revenue
$221,713
Expenses
$212,860
Net income
$8,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.29$3.40$0.11
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.48$3.92$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.60$3.09$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.91$2.35$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$2.22$2.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.86$3.15$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$3.42$2.95$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.00$3.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.02$2.84$0.18
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.05$3.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.55$2.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.43$2.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.38$2.17$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.70$1.78$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits