Civic Intelligence

City of Linden District Management Corp

EIN 22-3299033 • 501(c)6 • Linden, NJ

Profile

To promote, encourage, and assist the downtown shopping district in attracting customers via joint adverstising, joinlty sponsored promotional events, and revitalization through refurbishing the downtown shopping district of the City of Linden, as approved by City Ordinance 31-63, Approved 10/20/93.

301 North Wood AveLinden, NJ 07036

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Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$42,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$222,351

Up $12,471 (+5.9%) from 2024

Liabilities

Up

$6,012

Up $2,998 (+99%) from 2024

Net Assets

Up

$216,339

Up $9,473 (+4.6%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$250,340

Up $32,801 (+15%) from 2024

Expenses

Up

$240,869

Up $448 (+0.2%) from 2024

Net Income

Up

$9,471

Up $32,353 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $217,438Liabilities 2011: $936Net Assets 2011: $216,5022011Assets 2012: $193,634Liabilities 2012: $5,0522012Assets 2013: $161,371Liabilities 2013: $1,9282013Assets 2014: $201,587Liabilities 2014: $19,0032014Assets 2015: $230,701Liabilities 2015: $46,894Net Assets 2015: $183,8072015Assets 2016: $244,774Liabilities 2016: $19,4872016Assets 2017: $307,161Liabilities 2017: $28,9742017Assets 2018: $324,820Liabilities 2018: $18,941Net Assets 2018: $305,8792018Assets 2019: $320,212Liabilities 2019: $3,115Net Assets 2019: $317,0972019Assets 2020: $299,077Liabilities 2020: $17,145Net Assets 2020: $281,9322020Assets 2021: $302,509Liabilities 2021: $7,585Net Assets 2021: $294,9242021Assets 2022: $269,476Liabilities 2022: $6,762Net Assets 2022: $262,7142022Assets 2023: $236,679Liabilities 2023: $6,931Net Assets 2023: $229,7482023Assets 2024: $209,880Liabilities 2024: $3,014Net Assets 2024: $206,8662024Assets 2025: $222,351Liabilities 2025: $6,012Net Assets 2025: $216,3392025

Highlighted filing

2025

Assets$222,351
Liabilities$6,012
Net Assets$216,339
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,335Expenses 2011: $137,478Net Income 2011: -$11,1432011Revenue 2012: $124,753Expenses 2012: $124,776Net Income 2012: -$232012Revenue 2013: $108,575Expenses 2013: $113,786Net Income 2013: -$5,2112013Revenue 2014: $100,671Expenses 2014: $194,604Net Income 2014: -$93,9332014Revenue 2015: $207,827Expenses 2015: $187,090Net Income 2015: $20,7372015Revenue 2016: $196,608Expenses 2016: $155,128Net Income 2016: $41,4802016Revenue 2017: $196,564Expenses 2017: $143,647Net Income 2017: $52,9172017Revenue 2018: $194,563Expenses 2018: $166,871Net Income 2018: $27,6922018Revenue 2019: $191,957Expenses 2019: $180,739Net Income 2019: $11,2182019Revenue 2020: $204,632Expenses 2020: $239,796Net Income 2020: -$35,1642020Revenue 2021: $190,401Expenses 2021: $187,991Net Income 2021: $2,4102021Revenue 2022: $196,187Expenses 2022: $228,397Net Income 2022: -$32,2102022Revenue 2023: $198,056Expenses 2023: $231,022Net Income 2023: -$32,9662023Revenue 2024: $217,539Expenses 2024: $240,421Net Income 2024: -$22,8822024Revenue 2025: $250,340Expenses 2025: $240,869Net Income 2025: $9,4712025

Highlighted filing

2025

Revenue$250,340
Expenses$240,869
Net Income$9,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,351
Liabilities
$6,012
Net assets
$216,339
Revenue
$250,340
Expenses
$240,869
Net income
$9,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$2.50$2.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.18$2.40$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.98$2.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.63$1.96$2.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$1.90$1.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.17$2.82$2.05$2.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.92$1.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$1.95$1.67$0.28
2017Summary only. Only limited summary data is available for this year.$3.07$0.29$1.97$1.44$0.53
2016Summary only. Only limited summary data is available for this year.$2.45$0.19$1.97$1.55$0.41
2015Summary only. Only limited summary data is available for this year.$2.31$0.47$1.84$2.08$1.87$0.21
2014Summary only. Only limited summary data is available for this year.$2.02$0.19$1.01$1.95$0.94
2013Summary only. Only limited summary data is available for this year.$1.61$0.02$1.09$1.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.94$0.05$1.25$1.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.17$1.26$1.37$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$250,340
Mission and Program Overview

Mission

Refurbish the downtown shopping district of the city of linden, nj as approved by city ordinance 31-63 on october 20, 1963

Improvement of Downtown Wood Ave. Linden, NJAnnual Summer Concerts, PerformancesSeasonal Decorations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,094$182,315▼ $4,779
Cash and Non-Interest-Bearing Accounts$12,743$30,965▲ $18,222
Land, Buildings, and Equipment, Net$2,144$1,180▼ $964
Total Assets$209,880$222,351▲ $12,471
Other Assets Total$7,899$7,891▼ $8
Liabilities
Accounts Payable and Accrued Expenses$2,328$5,342▲ $3,014
Other Liabilities$686$670▼ $16
Total Liabilities$3,014$6,012▲ $2,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,866$216,339▲ $9,473
Total Net Assets Fund Balance$206,866$216,339▲ $9,473
Total Liabilities and Net Assets / Fund Balance$209,880$222,351▲ $12,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,180$22,747$23,927
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amelia PonticelloOffice ManagerPT$42,000$42,000
Felipe Cabezas - ChairmanChairman-$42,000$42,000
Sandra JacksonTrustee-$9,867$9,867

Board Members and Trustees

NameTitle
Michael T BonoExecutive Director
Anthony PattiTrustee
Barry JavickTrustee
Carissa JulienTrustee
John SasietaTrustee
Joshua WeissTrustee
Paul CoatesTrustee
Rebecca TattoliTrustee
Thomas Borowski - Vice ChairTrustee
May WedlundAttorney
Monique CaldwellCouncil Liaison
Carolyn J FreesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,315
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$68,014
Change in Net Assets
$9,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,807
Salaries, Compensation, and Employee Benefits$102,962
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,867--$93,867
All Other Expenses-$14,681-$14,681
Payroll Taxes$9,095--$9,095
Fees for Services Accounting-$4,980-$4,980
Advertising$4,900--$4,900
Office Expenses-$4,332-$4,332
Other Expenses$80,893$3,496-$3,496
Depreciation Depletion---$964
Insurance$487--$487
Grants to Domestic Individuals$100--$100
Total Functional Expenses$189,342$50,563$0$240,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,014
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes Payable - NJ927$655
Accrued Taxes Payable - 940$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No Review will be conducted”

Form 990, Part VI, Section C, line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
City of Linden District Management Corp
EIN
22-3299033
Phone
9084949138
Address
301 North Wood Ave, Linden, NJ 07036

Signing Officer

Name
Felipe Cabeza
Title
Executive Director
Phone
9084949138
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Cabeza
Formed
1994
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
The Koenig Group LLC
Address
1093 Raritan Road 2nd Floor, Clark, NJ 07066
Preparer
Gary S Mannuzza Jr CPA
Phone
8482355405
Raw XML Appendix374 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/Form990PartVIISectionAGrp/PersonNm3Anthony Patti
IRS990/Form990PartVIISectionAGrp/PersonNm4John Sasieta
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IRS990/Form990PartVIISectionAGrp/PersonNm8Monique Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Felipe Cabezas - Chairman
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IRS990/MissionDesc0To promote, encourage, and assist the downtown shopping district in attracting customers via joint adverstising, joinlty sponsored promotional events, and revitalization through refurbishing the downtown shopping district of the City of Linden, as approved by City Ordinance 31-63, Approved 10/20/93.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216339
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OfficeExpensesGrp/TotalAmt04332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07899
IRS990/OtherAssetsTotalGrp/EOYAmt07891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Concerts/Events/Festiva
IRS990/OtherExpensesGrp/Desc1Rent Expense
IRS990/OtherExpensesGrp/Desc2Meals - Business
IRS990/OtherExpensesGrp/Desc3Software License &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23496
IRS990/OtherExpensesGrp/ProgramServicesAmt080893
IRS990/OtherExpensesGrp/TotalAmt080893
IRS990/OtherExpensesGrp/TotalAmt119400
IRS990/OtherExpensesGrp/TotalAmt23674
IRS990/OtherExpensesGrp/TotalAmt33496
IRS990/OtherLiabilitiesGrp/BOYAmt0686
IRS990/OtherLiabilitiesGrp/EOYAmt0670
IRS990/OtherOrganizationDsc0City Managment Corp.
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09095
IRS990/PayrollTaxesGrp/TotalAmt09095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182315
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Felipe Cabeza
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187094
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0142662
IRS990/PYOtherRevenueAmt030376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22882
IRS990/PYSalariesCompEmpBnftPaidAmt097259
IRS990/PYTotalExpensesAmt0240421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217539
IRS990/ReconcilationRevenueExpnssAmt09471
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Taxes Payable - 940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Taxes Payable - NJ927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180
IRS990ScheduleD/TotalLiabilityAmt0670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209880
IRS990/TotalAssetsEOYAmt0222351
IRS990/TotalAssetsGrp/BOYAmt0209880
IRS990/TotalAssetsGrp/EOYAmt0222351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182315
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240869
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt03014
IRS990/TotalLiabilitiesEOYAmt06012
IRS990/TotalLiabilitiesGrp/BOYAmt03014
IRS990/TotalLiabilitiesGrp/EOYAmt06012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189342
IRS990/TotalReportableCompFromOrgAmt093867
IRS990/TotalRevenueGrp/ExclusionAmt068014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 North Wood Ave
IRS990/USAddress/CityNm0Linden
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007036
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Felipe Cabeza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09084949138
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City of Linden District Management Corp
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0223299033
ReturnHeader/Filer/PhoneNum09084949138
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 North Wood Ave
ReturnHeader/Filer/USAddress/CityNm0Linden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812840132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Koenig Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 Raritan Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum08482355405
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Mannuzza Jr CPA
ReturnHeader/ReturnTs02025-09-25T14:42:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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