Civic Intelligence

Paterson P a L Inc.

990 • Fiscal year 2012 • EIN 22-3087187

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

505 Chamberlain Avenue07512
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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,207

Down $14,644 (-92%) from 2010

Net Assets

Down

$1,207

Down $10,284 (-89%) from 2010

Liabilities

Down

$0

Down $4,360 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$59,564

Down $29,177 (-33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,207
Liabilities$0
Net Assets$1,207

Operations Trend

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

2012

Revenue-
Expenses$59,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$71,807
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3087187
Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE PROGRAMS FOR THE YOUTH IN THE COMMUNITY THAT PROMOTE SPIRIT OF COMPETITION, SELF ESTEEM AND LEADERSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0PATERSON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007505
IRS990/Advertising/ProgramServices01192
IRS990/Advertising/Total01192
IRS990/AllOtherContributions055207
IRS990/AllOtherExpenses/Fundraising0412
IRS990/AllOtherExpenses/ManagementAndGeneral0219
IRS990/AllOtherExpenses/ProgramServices06386
IRS990/AllOtherExpenses/Total07017
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY010110
IRS990/CapStckTrstPrinCurrentFunds/EOY010110
IRS990/CashNonInterestBearing/BOY01166
IRS990/CashNonInterestBearing/EOY0281
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear055207
IRS990/ContributionsGrantsPriorYear064233
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0192
IRS990/DepreciationDepletion/ManagementAndGeneral0102
IRS990/DepreciationDepletion/ProgramServices0983
IRS990/DepreciationDepletion/Total01277
IRS990/DescribedIn501C301
IRS990/Description0PROVISION OF ATHLETIC EQUIPMENT TO YOUTH PARTICIPANTS FOR USE IN COMMUNITY SPORT ACTIVITIES IN AN ENVIRONMENT FORSTERING COMPETITION AND PROMOTING SELF ESTEEM AND MOTIVATION. DAY TRIPS TO PROMOTE EDUCATION AND WELL BEING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense053056
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
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IRS990/FeesForServicesAccounting/ManagementAndGeneral013
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IRS990/FeesForServicesAccounting/Total0161
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN OLIMPIO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09960
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016600
IRS990/GrossReceipts071807
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0485
IRS990/Insurance/ManagementAndGeneral0258
IRS990/Insurance/ProgramServices02488
IRS990/Insurance/Total03231
IRS990/Interest/ProgramServices080
IRS990/Interest/Total080
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec024974
IRS990/LandBuildingsEquipmentBasis025900
IRS990/LandBuildingsEquipmentBasisNet/BOY02203
IRS990/LandBuildingsEquipmentBasisNet/EOY0926
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE PROGRAMS FOR THE YOUTH IN THE COMMUNITY THAT PROMOTE SPIRIT OF COMPETITION, SELF ESTEEM AND LEADERSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN OLIMPIO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-1076
IRS990/NetAssetsOrFundBalancesEOY01207
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06640
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06640
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0481
IRS990/OfficeExpenses/ManagementAndGeneral0256
IRS990/OfficeExpenses/ProgramServices02467
IRS990/OfficeExpenses/Total03204
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear076801
IRS990/OtherExpensesCurrentYear059564
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Fundraising01090
IRS990/OtherExpenses/Fundraising1896
IRS990/OtherExpenses/Fundraising2664
IRS990/OtherExpenses/ManagementAndGeneral0582
IRS990/OtherExpenses/ManagementAndGeneral1479
IRS990/OtherExpenses/ManagementAndGeneral2355
IRS990/OtherExpenses/ProgramServices024465
IRS990/OtherExpenses/ProgramServices15598
IRS990/OtherExpenses/ProgramServices24606
IRS990/OtherExpenses/ProgramServices33414
IRS990/OtherExpenses/Total024465
IRS990/OtherExpenses/Total17270
IRS990/OtherExpenses/Total25981
IRS990/OtherExpenses/Total34433
IRS990/OtherLiabilities/BOY04445
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear06640
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02283
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-11186
IRS990/RetainedEarningsEndowmentEtc/EOY0-8903
IRS990/RevenuesLessExpensesCY02283
IRS990/RevenuesLessExpensesPriorYear0-12567
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0143050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0493974
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/GrossInvestmentIncome509/Total0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0137
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090493974
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066504
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092660
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127527
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0143050
IRS990ScheduleA/Total509/Total0493974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143050
IRS990ScheduleA/TotalSupportTotal/Total0494111
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0926
IRS990ScheduleD/Equipment/Depreciation024974
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis025900
IRS990ScheduleD/TotalOfBookValueLandBuildings0926
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09960
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016600
IRS990ScheduleG/EventsInformation/NameOfEvent10PHONE & MAIL SOLICITATION
IRS990ScheduleG/EventsInformation/NetIncomeSummary06640
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09960
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2STEVEN OLIMPIO - 111 BROADWAY, PATERSON, NJ 07505.
IRS990ScheduleO/GeneralExplanation/Explanation3FUND RAISING COSTS: PROGRAM SERVICE EXPENSES 2,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330. TELEPHONE: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 230. TOTAL EXPENSES 1,531. PROGRAM UNIFORMS: PROGRAM SERVICE EXPENSES 1,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 1,064. DONATIONS: PROGRAM SERVICE EXPENSES 506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. POSTAGE: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 145.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10505 CHAMBERLAIN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PATERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007512
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09739567715
IRS990/TotalAssets/BOY03369
IRS990/TotalAssetsBOY03369
IRS990/TotalAssets/EOY01207
IRS990/TotalAssetsEOY01207
IRS990/TotalCompGT150K00
IRS990/TotalContributions055207
IRS990/TotalExpensesCurrentYear059564
IRS990/TotalExpensesPriorYear076801
IRS990/TotalFunctionalExpenses/Fundraising04244
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02264
IRS990/TotalFunctionalExpenses/ProgramServices053056
IRS990/TotalFunctionalExpenses/Total059564
IRS990/TotalFundrsngExpCurrentYear04244
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04445
IRS990/TotalLiabilitiesBOY04445
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03369
IRS990/TotalLiabNetAssetsFundBalances/EOY01207
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1076
IRS990/TotalNetAssetsFundBalances/EOY01207
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense053056
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear061847
IRS990/TotalRevenue/ExclusionAmount06640
IRS990/TotalRevenuePriorYear064234
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn061847
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01253
IRS990/Travel/Total01253
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223087187
ReturnHeader/Filer/Name/BusinessNameLine10PATERSON PAL INC
ReturnHeader/Filer/NameControl0PATE
ReturnHeader/Filer/Phone09739567715
ReturnHeader/Filer/USAddress/AddressLine10505 CHAMBERLAIN AVENUE
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007512
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0STEVEN OLIMPIO
ReturnHeader/Officer/Phone09739567715
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0223261359
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCHIONDA & FERRER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 CLIFTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007013
ReturnHeader/Preparer/Name0PAT MARCHIONDA
ReturnHeader/Preparer/Phone09737734111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T21:19:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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