Civic Intelligence

Paterson P a L Inc.

990 • Fiscal year 2015 • EIN 22-3087187

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 07, 2016

Organization ProfileN/A
505 Chamberlain AvenuePaterson, NJ 07512

(973) 956-7715

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,095

Down $1,607 (-59%) from 2014

Net Assets

Down

$1,095

Down $1,607 (-59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$44,355

Down $24,545 (-36%) from 2014

Expenses

Down

$45,962

Down $24,328 (-35%) from 2014

Net Income

Down

-$1,607

Down $217 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$1,095
Liabilities$0
Net Assets$1,095
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$44,355
Expenses$45,962
Net Income-$1,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 7, 2016
Return Version
2015v2.1
Gross Receipts
$55,272
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$2,580$1,069▼ $1,511
Land, Buildings, and Equipment, Net$122$26▼ $96
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,408$-9,015▼ $1,607
Total Assets$2,702$1,095▼ $1,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,702$1,095▼ $1,607
Total Liabilities and Net Assets / Fund Balance$2,702$1,095▼ $1,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26$25,874-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steven OlimpioExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$51,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,961
All Other Contributions
$51,316
Change in Net Assets
$-1,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,962
Total Fundraising Expense$4,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,210$437$820$5,467
Office Expenses$3,869$402$754$5,025
All Other Expenses$4,152$220$412$4,784
Other Expenses$2,257$234$441$2,932
Fees for Services Accounting$1,248$129$244$1,621
Advertising$450--$450
Depreciation Depletion$74$8$14$96
Total Functional Expenses$38,772$2,498$4,692$45,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,917
Fundraising Gross Income$3,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone & Mail Solicitation$3,956$3,956$10,917$-6,961
Total Events$3,956$3,956$10,917$-6,961
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

Filer Name
Paterson Pal Inc
EIN
22-3087187
Phone
9739567715
Address
505 CHAMBERLAIN AVENUE, PATERSON, NJ 07512

Signing Officer

Name
Steven Olimpio
Title
Executive Director
Phone
9739567715
Signed
2016-08-07
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

Firm
Marchionda & Ferrer Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Pat Marchionda
Phone
9737734111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meals & entertainment: program service expenses 1,991. Management and general expenses 207. Fundraising expenses 388. Total expenses 2,586. Program uniforms: program service expenses 1,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,591. Donations: program service expenses 388. Management and general expenses 0. Fundraising expenses 0. Total expenses 388. Trophies & awards: program service expenses 123. Management and general expenses 13. Fundraising expenses 24. Total expenses 160. Posatage: program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59.”

Raw XML Appendix322 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 1,991. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 2,586. PROGRAM UNIFORMS: PROGRAM SERVICE EXPENSES 1,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,591. DONATIONS: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 160. POSATAGE: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59.
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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 BROADWAY
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007505
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN OLIMPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09739567715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATERSON PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0223087187
ReturnHeader/Filer/PhoneNum09739567715
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 CHAMBERLAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223261359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCHIONDA & FERRER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737734111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT MARCHIONDA
ReturnHeader/ReturnTs02016-09-01T11:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095
Liabilities
$0
Net assets
$1,095
Revenue
$44,355
Expenses
$45,962
Net income
-$1,607
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