Civic Intelligence

Paterson P a L Inc.

990 • Fiscal year 2016 • EIN 22-3087187

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,285

Up $1,190 (+109%) from 2015

Net Assets

Up

$2,285

Up $1,190 (+109%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$57,290

Up $12,935 (+29%) from 2015

Expenses

Up

$56,100

Up $10,138 (+22%) from 2015

Net Income

Up

$1,190

Up $2,797 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$2,285
Liabilities$0
Net Assets$2,285
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$57,290
Expenses$56,100
Net Income$1,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$66,845
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$1,069$2,286▲ $1,217
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Land, Buildings, and Equipment, Net$26$-1▼ $27
Rtn Earn Endowment Incm Other Fnds$-9,015$-7,825▲ $1,190
Total Assets$1,095$2,285▲ $1,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,095$2,285▲ $1,190
Total Liabilities and Net Assets / Fund Balance$1,095$2,285▲ $1,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$25,901-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Agostino Feola SrExecutive DirectorPT$11,300$11,300
Revenue and Support

Revenue Composition

Contributions and Grants
$60,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,185
All Other Contributions
$60,475
Change in Net Assets
$1,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,100
Total Fundraising Expense$5,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,552$473$887$5,912
All Other Expenses$5,067$279$523$5,869
Other Expenses$3,098$322$603$4,023
Office Expenses$2,264$235$441$2,940
Fees for Services Accounting$779$81$152$1,012
Advertising$162--$162
Depreciation Depletion$20$2$4$26
Total Functional Expenses$47,956$2,833$5,311$56,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,555
Fundraising Gross Income$6,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone & Mail Solicitation$6,370$6,370$9,555$-3,185
Total Events$6,370$6,370$9,555$-3,185
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Agostino feola sr. - 241 dakota st, paterson, nj 07503.”

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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Agostino Feola Sr
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

“Telephone: program service expenses 1,998. Management and general expenses 208. Fundraising expenses 389. Total expenses 2,595. Program uniforms: program service expenses 1,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,510. Donations: program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. Trophies & awards: program service expenses 524. Management and general expenses 54. Fundraising expenses 102. Total expenses 680. Gym & music equipment: program service expenses 163. Management and general expenses 17. Fundraising expenses 32. Total expenses 212. Posatage: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.”

Raw XML Appendix332 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/ExplanationTxt2AGOSTINO FEOLA SR. - 241 DAKOTA ST, PATERSON, NJ 07503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 389. TOTAL EXPENSES 2,595. PROGRAM UNIFORMS: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. DONATIONS: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 524. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 680. GYM & MUSIC EQUIPMENT: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 212. POSATAGE: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047956
IRS990/TotalReportableCompFromOrgAmt011300
IRS990/TotalRevenueGrp/ExclusionAmt0-3185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 DAKOTA ST
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007503
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN OLIMPIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09739567715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE66284384F2FC5AE99ACD06CDDC43F71E95FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097EB241E637564BF1CFEA95433E3DD38B77DC23B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.183.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:41:39
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT MARCHIONDA
ReturnHeader/ReturnTs02017-11-08T16:58:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285
Liabilities
$0
Net assets
$2,285
Revenue
$57,290
Expenses
$56,100
Net income
$1,190
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE O50Z • <$500k nonprofits