Civic Intelligence

Downtown Merchants Corporation

EIN 22-3464174 • 501(c)3 • Passaic, NJ

Profile

Beautification and enhancement of area along rt 21 through the the downtown by participating in program which remove litter, power wash graffiti and paint over 185 buildings.

330 Passaic Ave Room 203Passaic, NJ 07055

passaicuez.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

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

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$205,639

Up $25,610 (+14%) from 2023

Liabilities

Up

$165,463

Up $25,000 (+18%) from 2023

Net Assets

Up

$40,176

Up $610 (+1.5%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$447,098

Up $7,262 (+1.7%) from 2023

Expenses

Up

$446,516

Up $7,523 (+1.7%) from 2023

Net Income

Down

$582

Down $261 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $55,694Liabilities 2010: $38,045Net Assets 2010: $17,6492010Assets 2011: $20,928Liabilities 2011: $6,105Net Assets 2011: $14,8232011Assets 2012: $41,268Liabilities 2012: $27,615Net Assets 2012: $13,6532012Assets 2013: $47,852Liabilities 2013: $39,615Net Assets 2013: $8,2372013Assets 2014: $73,650Liabilities 2014: $65,407Net Assets 2014: $8,2432014Assets 2015: $66,680Liabilities 2015: $58,437Net Assets 2015: $8,2432015Assets 2016: $65,994Liabilities 2016: $35,454Net Assets 2016: $30,5402016Assets 2017: $163,839Liabilities 2017: $132,639Net Assets 2017: $31,2002017Assets 2018: $80,953Liabilities 2018: $66,906Net Assets 2018: $14,0472018Assets 2019: $65,431Liabilities 2019: $29,193Net Assets 2019: $36,2382019Assets 2020: $91,086Liabilities 2020: $54,510Net Assets 2020: $36,5762020Assets 2021: $66,927Liabilities 2021: $33,039Net Assets 2021: $33,8882021Assets 2022: $45,129Liabilities 2022: $7,660Net Assets 2022: $37,4692022Assets 2023: $180,029Liabilities 2023: $140,463Net Assets 2023: $39,5662023Assets 2024: $205,639Liabilities 2024: $165,463Net Assets 2024: $40,1762024

Highlighted filing

2024

Assets$205,639
Liabilities$165,463
Net Assets$40,176
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $401,9372010Expenses 2011: $350,9782011Expenses 2012: $321,1672012Revenue 2013: $320,373Expenses 2013: $325,790Net Income 2013: -$5,4172013Revenue 2014: $344,283Expenses 2014: $344,277Net Income 2014: $62014Revenue 2015: $299,036Expenses 2015: $299,036Net Income 2015: $02015Revenue 2016: $304,903Expenses 2016: $309,605Net Income 2016: -$4,7022016Revenue 2017: $346,499Expenses 2017: $339,843Net Income 2017: $6,6562017Revenue 2018: $338,586Expenses 2018: $337,997Net Income 2018: $5892018Revenue 2019: $308,677Expenses 2019: $297,356Net Income 2019: $11,3212019Revenue 2020: $258,586Expenses 2020: $258,249Net Income 2020: $3372020Revenue 2021: $292,896Expenses 2021: $297,203Net Income 2021: -$4,3072021Revenue 2022: $332,226Expenses 2022: $332,144Net Income 2022: $822022Revenue 2023: $439,836Expenses 2023: $438,993Net Income 2023: $8432023Revenue 2024: $447,098Expenses 2024: $446,516Net Income 2024: $5822024

Highlighted filing

2024

Revenue$447,098
Expenses$446,516
Net Income$582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,639
Liabilities
$165,463
Net assets
$40,176
Revenue
$447,098
Expenses
$446,516
Net income
$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.65$0.40$4.47$4.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.40$0.40$4.40$4.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$3.32$3.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$2.93$2.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.55$0.37$2.59$2.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$3.09$2.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.67$0.14$3.39$3.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.33$0.31$3.46$3.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$3.05$3.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.08$2.99$2.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.65$0.08$3.44$3.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$3.20$3.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.28$0.14$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.38$0.18$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$447,098
Mission and Program Overview

Mission

Beautification and enhancement of area along rt 21 through the the downtown by participating in program which remove litter, power wash graffiti and paint over 185 buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,943$143,370▲ $39,427
Accounts Receivable$75,387$61,186▼ $14,201
Land, Buildings, and Equipment, Net$146$11▼ $135
Total Assets$180,029$205,639▲ $25,610
Other Assets Total$553$1,072▲ $519
Liabilities
Deferred Revenue$107,771$132,771▲ $25,000
Accounts Payable and Accrued Expenses$32,692$32,692→ $0
Total Liabilities$140,463$165,463▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,566$40,176▲ $610
Total Net Assets Fund Balance$39,566$40,176▲ $610
Total Liabilities and Net Assets / Fund Balance$180,029$205,639▲ $25,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11$39,499-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Servando FernandezChair
Rafeal CuellarVice Chair
Alex CanalsBoard Member
Helen RamosBoard Member
Rosa OrtizBoard Member
Soraya Stam Terminated 2025Administrator
Omar J GarciaComptroler
Revenue and Support

Revenue Composition

Contributions and Grants
$447,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$582

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,098
Total Revenue per Audited Statements
$447,098
Total Revenue per Form 990
$447,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,578
Other Expenses$33,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,459--$375,459
Payroll Taxes$22,547--$22,547
Other Employee Benefits$14,572--$14,572
Fees for Services Accounting-$10,008-$10,008
Fees for Services Other$5,218--$5,218
Office Expenses$2,624--$2,624
Other Expenses$300--$300
Depreciation Depletion$135--$135
Total Functional Expenses$436,508$10,008$0$446,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,516
Total Expenses per Audited Statements$446,516
Total Expenses per Form 990$446,516
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
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“At Meeting”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Downtown Merchants Corporation
EIN
22-3464174
In Care Of
% Omar J Garcia
Phone
9737831040
Address
330 Passaic Ave Room 203, Passaic, NJ 07055

Signing Officer

Name
Omar J Garcia
Title
Comptroler
Phone
9737831040
Signed
2025-10-13
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Albert Rodriguez CPA
Address
248 LORRAINE AVENUE 4TH FLOOR, Montclair, NJ 07043
Preparer
Albert Rodriguez CPA
Phone
9737831040
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-13T15:05:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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