Civic Intelligence

Paterson New Jersey Opportunities Industrialization Center Inc

EIN 22-1947953 • 501(c)3 • Paterson, NJ

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Profile

The mission of paterson new jersey opportunities industrialization center, inc. Is to attract government grants and private/business funds to provide training program and employment opportunities designed for individuals constituting the so called "hard core" unemployed in the city of paterson, new jersey.

126 BroadwayPaterson, NJ 07505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.53x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.67x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$120,058

Down $34,306 (-22%) from 2023

Liabilities

Up

$424,159

Up $153,836 (+57%) from 2023

Net Assets

Down

-$304,101

Down $188,142 (-162%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$158,569

Down $24,676 (-13%) from 2023

Expenses

Down

$217,492

Down $57,285 (-21%) from 2023

Net Income

Up

-$58,923

Up $32,609 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $338,788Liabilities 2011: $280,210Net Assets 2011: $58,5782011Assets 2012: $323,130Liabilities 2012: $198,998Net Assets 2012: $124,1322012Assets 2013: $144,342Liabilities 2013: $173,889Net Assets 2013: -$29,5472013Assets 2014: $145,000Liabilities 2014: $137,493Net Assets 2014: $7,5072014Assets 2016: $202,603Liabilities 2016: $130,980Net Assets 2016: $71,6232016Assets 2017: $190,044Liabilities 2017: $104,076Net Assets 2017: $85,9682017Assets 2018: $165,067Liabilities 2018: $80,702Net Assets 2018: $84,3652018Assets 2019: $175,966Liabilities 2019: $84,032Net Assets 2019: $91,9342019Assets 2020: $198,633Liabilities 2020: $168,801Net Assets 2020: $29,8322020Assets 2021: $257,017Liabilities 2021: $89,411Net Assets 2021: $167,6062021Assets 2022: $154,364Liabilities 2022: $270,323Net Assets 2022: -$115,9592022Assets 2023: $154,364Liabilities 2023: $270,323Net Assets 2023: -$115,9592023Assets 2024: $120,058Liabilities 2024: $424,159Net Assets 2024: -$304,1012024

Highlighted filing

2024

Assets$120,058
Liabilities$424,159
Net Assets-$304,101
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,943Expenses 2011: $1,093,076Net Income 2011: -$86,1332011Revenue 2012: $1,041,677Expenses 2012: $976,123Net Income 2012: $65,5542012Revenue 2013: $417,205Expenses 2013: $585,931Net Income 2013: -$168,7262013Revenue 2014: $643,957Expenses 2014: $606,903Net Income 2014: $37,0542014Revenue 2016: $801,037Expenses 2016: $839,630Net Income 2016: -$38,5932016Revenue 2017: $789,692Expenses 2017: $775,347Net Income 2017: $14,3452017Revenue 2018: $692,839Expenses 2018: $694,442Net Income 2018: -$1,6032018Revenue 2019: $814,497Expenses 2019: $806,928Net Income 2019: $7,5692019Revenue 2020: $629,116Expenses 2020: $691,218Net Income 2020: -$62,1022020Revenue 2021: $813,214Expenses 2021: $721,595Net Income 2021: $91,6192021Revenue 2022: $183,245Expenses 2022: $274,777Net Income 2022: -$91,5322022Revenue 2023: $183,245Expenses 2023: $274,777Net Income 2023: -$91,5322023Revenue 2024: $158,569Expenses 2024: $217,492Net Income 2024: -$58,9232024

Highlighted filing

2024

Revenue$158,569
Expenses$217,492
Net Income-$58,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,058
Liabilities
$424,159
Net assets
-$304,101
Revenue
$158,569
Expenses
$217,492
Net income
-$58,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.42$0.30$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$0.18$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.81$0.72$0.09
2020Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$0.63$0.69$0.06
2019Summary only. Only limited summary data is available for this year.$0.18$0.08$0.09$0.81$0.81$0.01
2018Summary only. Only limited summary data is available for this year.$0.17$0.08$0.08$0.69$0.69$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.79$0.78$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.80$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.64$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.17$0.03$0.42$0.59$0.17
2012Summary only. Only limited summary data is available for this year.$0.32$0.20$0.12$1.04$0.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$1.01$1.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$158,569
Mission and Program Overview

Mission

The mission of paterson new jersey opportunities industrialization center, inc. Is to attract government grants and private/business funds to provide training program and employment opportunities designed for individuals constituting the so called "hard core" unemployed in the city of paterson, new jersey.

The mission of paterson new jersey opportunities industrialization center, inc. Is to attract government grants and private/business funds to provide training program and employment opportunities designed for individuals constituting the so called hard core unemployed in the city of paterson, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,664$95,517▲ $1,853
Accounts Receivable$13,082$13,082→ $0
Cash and Non-Interest-Bearing Accounts$6,645$3,323▼ $3,322
Prepaid Expenses and Deferred Charges$1,386$1,386→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$121,527$120,058▼ $1,469
Other Assets Total$6,750$6,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$205,977$267,116▲ $61,139
Mortgage Notes Payable Secured by Investment Property$156,525$152,756▼ $3,769
Unsecured Notes Loans Payable$4,203$4,287▲ $84
Total Liabilities$366,705$424,159▲ $57,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,178$-304,101▼ $58,923
Total Net Assets Fund Balance$-245,178$-304,101▼ $58,923
Total Liabilities and Net Assets / Fund Balance$121,527$120,058▼ $1,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$6,750--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Burnie BristowChairperson/president
Dr Steven M RoseVice Chairman/vice President
Hollis NelsonExecutive Director
Alfred V Acquaviva EsqMember-at-large
Dawn M Blakely-harper EsqMember-at-large
Patricia FletcherMember-at-large
Rosa RichardsonMember-at-large
Alveria SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,950
Salaries, Compensation, and Employee Benefits$72,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,493$2,507$0$81,000
Other Salaries and Wages$57,573$2,563$0$60,136
Fees for Services Accounting$16,827$1,173$0$18,000
All Other Expenses$15,076$1,675$0$16,751
Payroll Taxes$11,900$506$0$12,406
Interest$3,684$408$0$4,092
Information Technology$3,020$310$0$3,330
Fees for Services Other$2,668$0$0$2,668
Insurance$1,198$109$0$1,307
Advertising$312$0$0$312
Total Functional Expenses$208,224$9,268$0$217,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Paterson New Jersey Opportunities Industrialization Center Inc
EIN
22-1947953
Phone
9738810540
Address
126 BROADWAY, PATERSON, NJ 07505

Signing Officer

Name
Hollis Nelson
Title
Executive Director
Phone
9738810540
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis Nelson
Formed
1972
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
5

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 are distributed to all board members in advance of filing the form with a three day response period.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements and forms 990 available to the public upon request. The organizations form 990 could also be obtained form others website: www.guidestar.org”

Other

“The organization is experiencing financial hardship as a result of the covid-19 challenges. It has not scheduled the audit of its financial statemetns for the fiscal year ended june 30, 2024. Therefore, this form 990 is prepared based on the unaudited june 30, 2024 unaudited financial statements numbers.”

Raw XML Appendix392 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057573
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095517
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IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAIC COUNTY WORKFORCE DEVELOPMENT CENTER PROVIDES TIME-LIMITED ASSISTANCE TO NEEDY FAMILIES WITH CHILDREN SO THAT THE CHILDREN CAN BE CARED FOR IN THEIR HOME OR OR WITH RELATIVES AND END DEPENDENCE OF NEEDY PARENTS ON GOVERNMENT BENEFITS BY PROMOTING JOB PREPAREDNESS, WORK, MARRIAGE AND MORE.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671286
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS IN ADVANCE OF FILING THE FORM WITH A THREE DAY RESPONSE PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FORM 990 COULD ALSO BE OBTAINED FORM OTHERS WEBSITE: WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXPERIENCING FINANCIAL HARDSHIP AS A RESULT OF THE COVID-19 CHALLENGES. IT HAS NOT SCHEDULED THE AUDIT OF ITS FINANCIAL STATEMETNS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. THEREFORE, THIS FORM 990 IS PREPARED BASED ON THE UNAUDITED JUNE 30, 2024 UNAUDITED FINANCIAL STATEMENTS NUMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalProgramServiceExpensesAmt0208224
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IRS990/USAddress/CityNm0PATERSON
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIS NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738810540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATERSON NEW JERSEY OPPORTUNITIES INDUSTRIALIZATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0221947953
ReturnHeader/Filer/PhoneNum09738810540
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0PATERSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202669703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLUGBENGA OLABINTAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 CAMDEN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum02012307518
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLUGBENGA OLABINTAN CPA
ReturnHeader/ReturnTs02025-05-11T19:26:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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