Civic Intelligence

Paterson P a L Inc.

990 • Fiscal year 2013 • EIN 22-3087187

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
505 Chamberlain Avenue07512

(973) 956-7715

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

239%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,092

Up $2,885 (+239%) from 2012

Net Assets

Up

$4,092

Up $2,885 (+239%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$106,677

No earlier filing loaded for comparison.

Expenses

Up

$103,792

Up $44,228 (+74%) from 2012

Net Income

$2,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $15,851Liabilities 2010: $4,360Net Assets 2010: $11,4912010Assets 2012: $1,207Liabilities 2012: $0Net Assets 2012: $1,2072012Assets 2013: $4,092Liabilities 2013: $0Net Assets 2013: $4,0922013Assets 2014: $2,702Liabilities 2014: $0Net Assets 2014: $2,7022014Assets 2015: $1,095Liabilities 2015: $0Net Assets 2015: $1,0952015Assets 2016: $2,285Liabilities 2016: $0Net Assets 2016: $2,2852016Assets 2017: -$972Liabilities 2017: $0Net Assets 2017: -$9722017Assets 2018: $29,295Liabilities 2018: $0Net Assets 2018: $29,2952018Assets 2019: $1,911Liabilities 2019: $0Net Assets 2019: $1,9112019Assets 2020: $1,968Liabilities 2020: $0Net Assets 2020: $1,9682020Assets 2021: $2,272Liabilities 2021: $0Net Assets 2021: $2,2722021Assets 2022: $16,046Liabilities 2022: $0Net Assets 2022: $16,0462022

Highlighted filing

2013

Assets$4,092
Liabilities$0
Net Assets$4,092
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $88,7412010Expenses 2012: $59,5642012Revenue 2013: $106,677Expenses 2013: $103,792Net Income 2013: $2,8852013Revenue 2014: $68,900Expenses 2014: $70,290Net Income 2014: -$1,3902014Revenue 2015: $44,355Expenses 2015: $45,962Net Income 2015: -$1,6072015Revenue 2016: $57,290Expenses 2016: $56,100Net Income 2016: $1,1902016Revenue 2017: $59,561Expenses 2017: $62,818Net Income 2017: -$3,2572017Revenue 2018: $109,025Expenses 2018: $78,758Net Income 2018: $30,2672018Revenue 2019: $72,866Expenses 2019: $100,250Net Income 2019: -$27,3842019Revenue 2020: $103,232Expenses 2020: $103,175Net Income 2020: $572020Revenue 2021: $100,723Expenses 2021: $100,419Net Income 2021: $3042021Revenue 2022: $103,202Expenses 2022: $89,428Net Income 2022: $13,7742022

Highlighted filing

2013

Revenue$106,677
Expenses$103,792
Net Income$2,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$119,736
Mission and Program Overview

Mission

Provide programs for the youth in the community that promote spirit of competition, self esteem and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,110$10,110→ $0
Cash and Non-Interest-Bearing Accounts$281$3,797▲ $3,516
Land, Buildings, and Equipment, Net$926$295▼ $631
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,903$-6,018▲ $2,885
Total Assets$1,207$4,092▲ $2,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,207$4,092▲ $2,885
Total Liabilities and Net Assets / Fund Balance$1,207$4,092▲ $2,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295$25,605-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven OlimpioExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,706
All Other Contributions
$97,971
Change in Net Assets
$2,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,792
Total Fundraising Expense$8,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,255$863$1,619$14,737
Other Expenses$8,499$850$1,593$8,499
Insurance$4,722$491$920$6,133
Office Expenses$3,931$408$766$5,105
Travel$2,308--$2,308
Fees for Services Accounting$1,716$178$335$2,229
Depreciation Depletion$487$51$94$632
Advertising$130--$130
Total Functional Expenses$90,329$4,683$8,780$103,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,765
Fundraising Direct Expenses$13,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,765$21,765$13,059$8,706
Total Events$21,765$21,765$13,059$8,706
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 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, Part VI, Section B, Line 11

“The organization's executive director initially reviews form 990 with the treasurer. Form 990 is then reviewed and discussed in detail with the organization's board members.”

Form 990, Part VI, Section C, Line 19

“The organization has an open door policy regarding availability of its governing documents, conflict of interest policy and financial statements. Each document is available from the organization's executive director upon request.”

Form 990, Part VII

“Steven olimpio - 111 broadway, paterson, nj 07505.”

Filing and Contact Details

Filer

EIN
22-3087187
Phone
9739567715

Signing Officer

Name
Steven Olimpio
Title
Executive Director
Phone
9739567715
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Olimpio
Formed
1990
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Pat Marchionda
Phone
9737734111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meals & entertainment: program service expenses 3,992. Management and general expenses 415. Fundraising expenses 778. Total expenses 5,185. Donations: program service expenses 3,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,945. Telephone: program service expenses 2,851. Management and general expenses 296. Fundraising expenses 555. Total expenses 3,702. Trophies & awards: program service expenses 1,262. Management and general expenses 131. Fundraising expenses 246. Total expenses 1,639. Postage: program service expenses 205. Management and general expenses 21. Fundraising expenses 40. Total expenses 266.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR INITIALLY REVIEWS FORM 990 WITH THE TREASURER. FORM 990 IS THEN REVIEWED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN OPEN DOOR POLICY REGARDING AVAILABILITY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. EACH DOCUMENT IS AVAILABLE FROM THE ORGANIZATION'S EXECUTIVE DIRECTOR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN OLIMPIO - 111 BROADWAY, PATERSON, NJ 07505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,992. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 778. TOTAL EXPENSES 5,185. DONATIONS: PROGRAM SERVICE EXPENSES 3,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,945. TELEPHONE: PROGRAM SERVICE EXPENSES 2,851. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 555. TOTAL EXPENSES 3,702. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 246. TOTAL EXPENSES 1,639. POSTAGE: PROGRAM SERVICE EXPENSES 205. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02308
IRS990/TravelGrp/TotalAmt02308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 BROADWAY
IRS990/USAddress/City0PATERSON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007505
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN OLIMPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09739567715
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATERSON PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0223087187
ReturnHeader/Filer/PhoneNum09739567715
ReturnHeader/Filer/USAddress/AddressLine10505 CHAMBERLAIN AVENUE
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223261359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCHIONDA & FERRER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10950 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737734111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT MARCHIONDA
ReturnHeader/ReturnTs02014-06-16T07:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,092
Liabilities
$0
Net assets
$4,092
Revenue
$106,677
Expenses
$103,792
Net income
$2,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.03$0.89$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.01$1.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.03$1.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.73$1.00$0.27
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.09$0.79$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.63$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.07$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.89