Civic Intelligence

South Orange Village Center Alliance Inc

EIN 22-3123844 • 501(c)3 • South Orange, NJ

Profile

A Volunteer-Based Organization whose goal is to enhance community identity, foster activity and promote business opportunity downtown by encouraging historic preservation, coordinating events creating community. Founded in 1991, we partner with residents, business and property owners, and town government to educate through organization, design, promotions an economic developement initiatives, creating a destination for shopping, dinning, business, arts and culture.

76 South Orange AveSouth Orange, NJ 07079

www.sovillagecenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$162,883

Up $49,003 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$162,883

Up $49,003 (+43%) from 2023

Revenue

Up

$508,802

Up $112,247 (+28%) from 2023

Expenses

Up

$459,799

Up $116,799 (+34%) from 2023

Net Income

Down

$49,003

Down $4,552 (-8.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $41,407Liabilities 2010: $1,292Net Assets 2010: $40,1152010Assets 2011: $42,794Liabilities 2011: $1,0322011Assets 2012: $13,501Liabilities 2012: $2362012Assets 2013: $91,214Liabilities 2013: $0Net Assets 2013: $91,2142013Assets 2014: $135,239Liabilities 2014: $0Net Assets 2014: $135,2392014Assets 2015: $107,284Liabilities 2015: $0Net Assets 2015: $107,2842015Assets 2016: $91,825Liabilities 2016: $0Net Assets 2016: $91,8252016Assets 2017: $73,328Liabilities 2017: $0Net Assets 2017: $73,3282017Assets 2018: $65,745Liabilities 2018: $0Net Assets 2018: $65,7452018Assets 2019: $71,642Liabilities 2019: $0Net Assets 2019: $71,6422019Assets 2020: $76,956Liabilities 2020: $0Net Assets 2020: $76,9562020Assets 2021: $124,115Liabilities 2021: $0Net Assets 2021: $124,1152021Assets 2022: $60,325Liabilities 2022: $0Net Assets 2022: $60,3252022Assets 2023: $113,880Liabilities 2023: $0Net Assets 2023: $113,8802023Assets 2024: $162,883Liabilities 2024: $0Net Assets 2024: $162,8832024

Highlighted filing

2024

Assets$162,883
Liabilities$0
Net Assets$162,883

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $108,240Expenses 2010: $102,805Net Income 2010: $5,4352010Revenue 2011: $111,110Expenses 2011: $109,463Net Income 2011: $1,6472011Revenue 2012: $85,458Expenses 2012: $114,216Net Income 2012: -$28,7582012Revenue 2013: $231,885Expenses 2013: $153,936Net Income 2013: $77,9492013Revenue 2014: $309,892Expenses 2014: $265,867Net Income 2014: $44,0252014Revenue 2015: $304,014Expenses 2015: $331,969Net Income 2015: -$27,9552015Revenue 2016: $344,030Expenses 2016: $359,489Net Income 2016: -$15,4592016Revenue 2017: $351,345Expenses 2017: $369,842Net Income 2017: -$18,4972017Revenue 2018: $327,458Expenses 2018: $335,041Net Income 2018: -$7,5832018Revenue 2019: $367,755Expenses 2019: $345,334Net Income 2019: $22,4212019Revenue 2020: $415,550Expenses 2020: $393,704Net Income 2020: $21,8462020Revenue 2021: $283,245Expenses 2021: $236,086Net Income 2021: $47,1592021Revenue 2022: $295,104Expenses 2022: $358,894Net Income 2022: -$63,7902022Revenue 2023: $396,555Expenses 2023: $343,000Net Income 2023: $53,5552023Revenue 2024: $508,802Expenses 2024: $459,799Net Income 2024: $49,0032024

Highlighted filing

2024

Revenue$508,802
Expenses$459,799
Net Income$49,003

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$5.09$4.60$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.97$3.43$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.95$3.59$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$2.83$2.36$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$4.16$3.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$3.68$3.45$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$3.27$3.35$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.51$3.70$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$3.44$3.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.04$3.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.10$2.66$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.32$1.54$0.78
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.85$1.14$0.29
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$1.11$1.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.08$1.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$508,802
Mission and Program Overview

Mission

A Volunteer-Based Organization whose goal is to enhance community identity, foster activity and promote business opportunity downtown by encouraging historic preservation, coordinating events creating community. Founded in 1991, we partner with residents, business and property owners, and town government to educate through organization, design, promotions an economic developement initiatives, creating a destination for shopping, dinning, business, arts and culture.

Committed to strengthening the downtown district as the center of the town.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,880$162,883▲ $49,003
Total Assets$113,880$162,883▲ $49,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,880$162,883▲ $49,003
Total Net Assets Fund Balance$113,880$162,883▲ $49,003
Total Liabilities and Net Assets / Fund Balance$113,880$162,883▲ $49,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HodgeExecutive DirectorFT$96,000$96,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,588
Program Service Revenue
$301,606
Investment Income
$0
Other Revenue
$15,608
All Other Contributions
$23,088
Change in Net Assets
$49,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,802
Total Revenue per Audited Statements
$508,802
Total Revenue per Form 990
$508,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,725
Salaries, Compensation, and Employee Benefits$200,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,996$32,749$0$163,745
Other Expenses$39,372$0$0$39,372
Advertising$18,935$4,734$0$23,669
Other Employee Benefits$15,301$3,825$0$19,126
Payroll Taxes$13,762$3,441$0$17,203
Office Expenses$3,740$5,057$0$8,797
Fees for Services Accounting$0$4,933$0$4,933
Insurance$2,170$0$0$2,170
Conferences and Meetings$0$1,069$0$1,069
Total Functional Expenses$403,991$55,808$0$459,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,799
Total Expenses per Audited Statements$459,799
Total Expenses per Form 990$459,799
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
Audit committee
Yes
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
South Orange Village Center Alliance Inc
EIN
22-3123844
Phone
9737636899
Address
76 South Orange Ave, South Orange, NJ 07079

Signing Officer

Name
Melissa Hodge
Title
Executive Director
Phone
9737636899
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hodge
Formed
1991
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
10

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is provided upon request.

Pt VI, Line 19

All Documents are made available upon request

Pt VI, Line 12C

Executive Director is responsible for monitoring compliance with the policy on an ongoing basis

Pt VI, Line 8A

.

Pt VI, Line 8B

.

Pt XII, Line 1

.

Raw XML AppendixShowing 400 of 459 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0113880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162883
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OfficeExpensesGrp/ProgramServicesAmt03740
IRS990/OfficeExpensesGrp/TotalAmt08797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019126
IRS990/OtherExpensesGrp/Desc0Maintenance and Beautification
IRS990/OtherExpensesGrp/Desc1District Public Events
IRS990/OtherExpensesGrp/Desc2MSNJ Grant
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt094367
IRS990/OtherExpensesGrp/ProgramServicesAmt185348
IRS990/OtherExpensesGrp/ProgramServicesAmt239372
IRS990/OtherExpensesGrp/TotalAmt094367
IRS990/OtherExpensesGrp/TotalAmt185348
IRS990/OtherExpensesGrp/TotalAmt239372
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015608
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03441
IRS990/PayrollTaxesGrp/ProgramServicesAmt013762
IRS990/PayrollTaxesGrp/TotalAmt017203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melissa Hodge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tax Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Event Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166606
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174263
IRS990/PYOtherRevenueAmt017505
IRS990/PYProgramServiceRevenueAmt0172355
IRS990/PYRevenuesLessExpensesAmt053555
IRS990/PYSalariesCompEmpBnftPaidAmt0168737
IRS990/PYTotalExpensesAmt0343000
IRS990/PYTotalRevenueAmt0396555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01699055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0235000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0112200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0711200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699055
IRS990ScheduleA/TotalSupportAmt01699073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0459799
IRS990ScheduleD/RevenueSubtotalAmt0508802
IRS990ScheduleD/TotalExpensesPerForm990Amt0459799
IRS990ScheduleD/TotalRevenuePerForm990Amt0508802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director is responsible for monitoring compliance with the policy on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113880
IRS990/TotalAssetsEOYAmt0162883
IRS990/TotalAssetsGrp/BOYAmt0113880
IRS990/TotalAssetsGrp/EOYAmt0162883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191588
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459799
IRS990/TotalGrossUBIAmt00

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