Civic Intelligence

Downtown Millburn Development Alliance

990 • Fiscal year 2017 • EIN 22-3185210

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.DOWNTOWNMILLBURN.ORG
44 Main Street Suite 2Millburn, NJ 07041

(973) 379-2341

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,375

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$24,043

Down $15,339 (-39%) from 2016

Net Assets

Down

$3,674

Down $29,706 (-89%) from 2016

Liabilities

Up

$20,369

Up $14,367 (+239%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$243,463

Up $5,179 (+2.2%) from 2016

Expenses

Up

$273,169

Up $33,059 (+14%) from 2016

Net Income

Down

-$29,706

Down $27,880 (-1527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $57,723Liabilities 2011: $21,227Net Assets 2011: $36,4962011Assets 2012: $109,811Liabilities 2012: $29,028Net Assets 2012: $80,7832012Assets 2013: $102,118Liabilities 2013: $27,392Net Assets 2013: $74,7262013Assets 2014: $31,030Liabilities 2014: $5,203Net Assets 2014: $25,8272014Assets 2015: $35,566Liabilities 2015: $360Net Assets 2015: $35,2062015Assets 2016: $39,382Liabilities 2016: $6,002Net Assets 2016: $33,3802016Assets 2017: $24,043Liabilities 2017: $20,369Net Assets 2017: $3,6742017Assets 2018: $8,247Liabilities 2018: $575Net Assets 2018: $7,6722018

Highlighted filing

2017

Assets$24,043
Liabilities$20,369
Net Assets$3,674
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $229,225Expenses 2011: $237,815Net Income 2011: -$8,5902011Revenue 2012: $254,759Expenses 2012: $210,472Net Income 2012: $44,2872012Revenue 2013: $221,048Expenses 2013: $220,385Net Income 2013: $6632013Revenue 2014: $243,892Expenses 2014: $292,791Net Income 2014: -$48,8992014Revenue 2015: $239,771Expenses 2015: $230,391Net Income 2015: $9,3802015Revenue 2016: $238,284Expenses 2016: $240,110Net Income 2016: -$1,8262016Revenue 2017: $243,463Expenses 2017: $273,169Net Income 2017: -$29,7062017Revenue 2018: $210,365Expenses 2018: $206,367Net Income 2018: $3,9982018

Highlighted filing

2017

Revenue$243,463
Expenses$273,169
Net Income-$29,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$243,463
Mission and Program Overview

Mission

To promote and enhance the economic vitality and improve the visual appearance of downtown millburn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,482$20,348▼ $18,134
Accounts Receivable-$2,500-
Prepaid Expenses and Deferred Charges-$295-
Total Assets$39,382$24,043▼ $15,339
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,002$20,369▲ $14,367
Total Liabilities$6,002$20,369▲ $14,367
Net Assets / Fund Balance
Unrestricted Net Assets$33,380$3,674▼ $29,706
Total Net Assets Fund Balance$33,380$3,674▼ $29,706
Total Liabilities and Net Assets / Fund Balance$39,382$24,043▼ $15,339
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Dj PriorDirector$7,375$7,375

Board Members and Trustees

NameTitle
David SorkinPresident
Harry RothVice President
Cassie FishkinDirector
Chris JordaDirector
Jerry OcchiuzziDirector
Judith KramerDirector
Robert SchultzDirector
Roderick AriasDirector
Sam CiardiDirector
Tom LeeDirector
Tsambika PelardisDirector
Vickie PowellDirector
Jennine MaherSecretary
Nancy StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$224,383
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-29,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,673
Salaries, Compensation, and Employee Benefits$100,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,226$14,918-$85,144
Occupancy$10,800$1,800-$12,600
Payroll Taxes$8,998$2,249-$11,247
Office Expenses$6,354$2,118-$8,472
Fees for Services Accounting-$6,720-$6,720
Insurance$5,728--$5,728
Other Employee Benefits$1,173$2,932-$4,105
Fees for Services Other-$3,239-$3,239
Fees for Services Legal-$1,072-$1,072
Other Expenses$33,045$828-$828
Total Functional Expenses$237,293$35,876$0$273,169
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dj PrioreBoard Member Is a Paid VendorSpecial Event EntertainmentNo$7,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 board reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board secretary is responsible for maanging conflicts as they occur.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Downtown Millburn Development Alliance
EIN
22-3185210
Phone
9733792341
Address
44 MAIN STREET SUITE 2, MILLBURN, NJ 07041

Signing Officer

Name
David Sorkin
Title
President
Phone
9733792341
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sorkin
Formed
1992
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017.”

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IRS990/PYRevenuesLessExpensesAmt0-1826
IRS990/PYSalariesCompEmpBnftPaidAmt091047
IRS990/PYTotalExpensesAmt0240110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01042521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0200850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0204000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0213000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0195485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01014185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042521
IRS990ScheduleA/TotalSupportAmt01042858
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DJ PRIORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS A PAID VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPECIAL EVENT ENTERTAINMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY IS RESPONSIBLE FOR MAANGING CONFLICTS AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039382
IRS990/TotalAssetsEOYAmt024043
IRS990/TotalAssetsGrp/BOYAmt039382
IRS990/TotalAssetsGrp/EOYAmt024043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06002
IRS990/TotalLiabilitiesEOYAmt020369
IRS990/TotalLiabilitiesGrp/BOYAmt06002
IRS990/TotalLiabilitiesGrp/EOYAmt020369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03674
IRS990/TotalOtherCompensationAmt07375
IRS990/TotalProgramServiceExpensesAmt0237293
IRS990/TotalProgramServiceRevenueAmt0224383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 MAIN STREET SUITE 2
IRS990/USAddress/CityNm0MILLBURN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007041
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNMILLBURN.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,043
Liabilities
$20,369
Net assets
$3,674
Revenue
$243,463
Expenses
$273,169
Net income
-$29,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$2.10$2.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$2.43$2.73$0.30
2016Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$2.38$2.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$2.40$2.30$0.09
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$2.44$2.93$0.49
2013Summary only. Only limited summary data is available for this year.$1.02$0.27$0.75$2.21$2.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.29$0.81$2.55$2.10$0.44
2011Summary only. Only limited summary data is available for this year.$0.58$0.21$0.36$2.29$2.38$0.09