Civic Intelligence

Downtown Perth Amboy Business Improvement District Inc.

990 • Fiscal year 2019 • EIN 22-3192334

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
260 High StreetPerth Amboy, NJ 08861

(732) 442-6421

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$402,260

Down $5,316 (-1.3%) from 2018

Net Assets

Down

$382,541

Down $18,032 (-4.5%) from 2018

Liabilities

Up

$19,719

Up $12,716 (+182%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$269,447

Down $618 (-0.2%) from 2018

Expenses

Up

$287,479

Up $55,245 (+24%) from 2018

Net Income

Down

-$18,032

Down $55,863 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $303,657Liabilities 2011: $0Net Assets 2011: $303,6572011Assets 2012: $359,791Liabilities 2012: $75,890Net Assets 2012: $283,9012012Assets 2013: $345,548Liabilities 2013: $78,160Net Assets 2013: $267,3882013Assets 2014: $372,444Liabilities 2014: $4,555Net Assets 2014: $367,8892014Assets 2015: $402,546Liabilities 2015: $24,921Net Assets 2015: $377,6252015Assets 2016: $398,880Liabilities 2016: $6,882Net Assets 2016: $391,9982016Assets 2017: $370,604Liabilities 2017: $7,862Net Assets 2017: $362,7422017Assets 2018: $407,576Liabilities 2018: $7,003Net Assets 2018: $400,5732018Assets 2019: $402,260Liabilities 2019: $19,719Net Assets 2019: $382,5412019Assets 2020: $347,454Liabilities 2020: $14,841Net Assets 2020: $332,6132020Assets 2021: $314,407Liabilities 2021: $23,912Net Assets 2021: $290,4952021Assets 2022: $266,492Liabilities 2022: $60,811Net Assets 2022: $205,6812022Assets 2023: $283,400Liabilities 2023: $32,447Net Assets 2023: $250,9532023Assets 2024: $1,658,543Liabilities 2024: $90,462Net Assets 2024: $1,568,0812024

Highlighted filing

2019

Assets$402,260
Liabilities$19,719
Net Assets$382,541
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $239,210Expenses 2011: $296,090Net Income 2011: -$56,8802011Revenue 2012: $237,488Expenses 2012: $257,244Net Income 2012: -$19,7562012Revenue 2013: $232,366Expenses 2013: $248,879Net Income 2013: -$16,5132013Revenue 2014: $127,287Expenses 2014: $93,809Net Income 2014: $33,4782014Revenue 2015: $234,364Expenses 2015: $224,628Net Income 2015: $9,7362015Revenue 2016: $248,181Expenses 2016: $233,808Net Income 2016: $14,3732016Revenue 2017: $253,339Expenses 2017: $282,595Net Income 2017: -$29,2562017Revenue 2018: $270,065Expenses 2018: $232,234Net Income 2018: $37,8312018Revenue 2019: $269,447Expenses 2019: $287,479Net Income 2019: -$18,0322019Revenue 2020: $252,276Expenses 2020: $302,204Net Income 2020: -$49,9282020Revenue 2021: $254,979Expenses 2021: $297,097Net Income 2021: -$42,1182021Revenue 2022: $248,836Expenses 2022: $333,650Net Income 2022: -$84,8142022Revenue 2023: $255,502Expenses 2023: $206,777Net Income 2023: $48,7252023Revenue 2024: $1,658,666Expenses 2024: $341,538Net Income 2024: $1,317,1282024

Highlighted filing

2019

Revenue$269,447
Expenses$287,479
Net Income-$18,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$269,447
Mission and Program Overview

Mission

Revitalization and expansion of the Downtown Business zone in the City of Perth Amboy, New Jersey. Promotion of economic growth and employment within the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,576$402,260▼ $5,316
Rtn Earn Endowment Incm Other Fnds$400,573$382,541▼ $18,032
Total Assets$407,576$402,260▼ $5,316
Liabilities
Accounts Payable and Accrued Expenses$7,003$19,719▲ $12,716
Total Liabilities$7,003$19,719▲ $12,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,573$382,541▼ $18,032
Total Liabilities and Net Assets / Fund Balance$407,576$402,260▼ $5,316
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Barry RosengartenChairman
Sergio DiazVice-Chair
Antonio AbreuSecretary
Reyes OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,339
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-18,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,447
Total Revenue per Audited Statements
$269,447
Total Revenue per Form 990
$269,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,014
Salaries, Compensation, and Employee Benefits$81,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,865$0$0$72,865
Fees for Services Other$31,904$0$0$31,904
Other Expenses$25,496$0$0$25,496
Advertising$19,788$0$0$19,788
Office Expenses$11,941$0$0$11,941
Fees for Services Legal$8,825$0$0$8,825
Other Salaries and Wages$8,600$0$0$8,600
Fees for Services Accounting$7,200$0$0$7,200
Total Functional Expenses$287,479$0$0$287,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,479
Total Expenses per Audited Statements$287,479
Total Expenses per Form 990$287,479
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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
Perth Amboy Business Improvement District
EIN
22-3192334
Phone
7324426421
Address
260 High Street, Perth Amboy, NJ 08861

Signing Officer

Name
Barry Rosengarten
Title
Chairman
Phone
7324426421
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Rosengarten
Formed
1991
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews the 990 prior to filing and a copy is made available to all Board Members to review.”

Pt VI, Line 19

“Documents are available in our office upon request.”

Pt VI, Line 15A

“There is no Executive Director”

Pt VI, Line 15B

“There are no employees.”

Raw XML Appendix359 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07003
IRS990/TotalLiabilitiesEOYAmt019719
IRS990/TotalLiabilitiesGrp/BOYAmt07003
IRS990/TotalLiabilitiesGrp/EOYAmt019719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287479
IRS990/TotalProgramServiceRevenueAmt0269339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Perth Amboy
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008861
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Rosengarten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07324426421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perth Amboy Business Improvement District
ReturnHeader/Filer/BusinessNameControlTxt0PERT
ReturnHeader/Filer/EIN0223192334
ReturnHeader/Filer/PhoneNum07324426421
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 High Street
ReturnHeader/Filer/USAddress/CityNm0Perth Amboy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB1C9EDC9B90C3F3162B9E7B79C08FA1176E089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F0EED5B0B042B20E0D40751E1F987C8277558F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.200.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suplee Clooney & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 East Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09087899300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BUTVILLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T09:10:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,260
Liabilities
$19,719
Net assets
$382,541
Revenue
$269,447
Expenses
$287,479
Net income
-$18,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.57$1.66$0.34$1.32
2023Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.26$0.21$0.05
2022Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.25$0.33$0.08
2021Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.25$0.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$0.25$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.27$0.29$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.27$0.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.25$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.25$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.23$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.13$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.23$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.24$0.30$0.06