Civic Intelligence

Bergenfield Special Improvement District Inc

990 • Fiscal year 2016 • EIN 22-3569187

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
PO Box 443Bergenfield, NJ 07621

(201) 384-8555

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

224.07x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-97237%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$56,459

Down $88,450 (-61%) from 2015

Net Assets

Down

$37,189

Down $83,624 (-69%) from 2015

Liabilities

Down

$19,270

Down $4,826 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$86

Down $168,254 (-100%) from 2015

Expenses

Down

$83,710

Down $48,159 (-37%) from 2015

Net Income

Down

-$83,624

Down $120,095 (-329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $90,057Liabilities 2011: $29,225Net Assets 2011: $60,8322011Assets 2012: $57,596Liabilities 2012: $39,380Net Assets 2012: $18,2162012Assets 2013: $42,220Liabilities 2013: $18,912Net Assets 2013: $23,3082013Assets 2014: $91,764Liabilities 2014: $7,422Net Assets 2014: $84,3422014Assets 2015: $144,909Liabilities 2015: $24,096Net Assets 2015: $120,8132015Assets 2016: $56,459Liabilities 2016: $19,270Net Assets 2016: $37,1892016Assets 2017: $52,165Liabilities 2017: $18,965Net Assets 2017: $33,2002017Assets 2018: $30,866Liabilities 2018: $13,540Net Assets 2018: $17,3262018Assets 2019: $50,619Liabilities 2019: $0Net Assets 2019: $50,6192019Assets 2020: $37,515Liabilities 2020: $0Net Assets 2020: $37,5152020

Highlighted filing

2016

Assets$56,459
Liabilities$19,270
Net Assets$37,189
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,888Expenses 2011: $154,591Net Income 2011: $18,2972011Revenue 2012: $186,640Expenses 2012: $229,256Net Income 2012: -$42,6162012Revenue 2013: $185,400Expenses 2013: $180,308Net Income 2013: $5,0922013Revenue 2014: $188,542Expenses 2014: $127,508Net Income 2014: $61,0342014Revenue 2015: $168,340Expenses 2015: $131,869Net Income 2015: $36,4712015Revenue 2016: $86Expenses 2016: $83,710Net Income 2016: -$83,6242016Revenue 2017: $162,043Expenses 2017: $166,032Net Income 2017: -$3,9892017Revenue 2018: $162,001Expenses 2018: $177,875Net Income 2018: -$15,8742018Revenue 2019: $144,000Expenses 2019: $114,455Net Income 2019: $29,5452019Revenue 2020: $0Expenses 2020: $13,104Net Income 2020: -$13,1042020

Highlighted filing

2016

Revenue$86
Expenses$83,710
Net Income-$83,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$86
Mission and Program Overview

Mission

Community development, beautification, & education of business owners/operators on how to enhance their market appeal.

Community development, beautification, and education of business owners/operators on how to enhance their market appeal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,950$0▼ $121,950
Cash and Non-Interest-Bearing Accounts$21,385$54,879▲ $33,494
Rtn Earn Endowment Incm Other Fnds$120,813$37,189▼ $83,624
Prepaid Expenses and Deferred Charges$1,574$1,580▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,909$56,459▼ $88,450
Liabilities
Accounts Payable and Accrued Expenses$24,096$19,270▼ $4,826
Total Liabilities$24,096$19,270▼ $4,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,813$37,189▼ $83,624
Total Liabilities and Net Assets / Fund Balance$144,909$56,459▼ $88,450
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert RussoChair
Galo GriljalvaVice-chair
Arnie RosenTrustee
Bill TompkinsTrustee
Charlie SteinelTrustee
Corey GalloTrustee
Joe HakimTrustee
Micharl HubschmanTrustee
Mounir MatarTrustee
Norman SchmelzTrustee
Sam MatthewsTrustee
THOMAS O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-83,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$86
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$86
Total Revenue per Form 990
$86
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$28,000-$28,000
Advertising$6,921--$6,921
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,362-$2,362
Other Expenses$2,067--$2,067
Total Functional Expenses$49,848$33,862$0$83,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,710
Total Expenses per Audited Statements$83,710
Total Expenses per Form 990$83,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board reviews all managerial functions.”

Form 990, Part VI, Section A, Line 7A

“Decisions are subject to consensus of the board.”

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

“The board reviews the 990 at its executive meeting.”

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

“Trustees will recuse themselves whenever there is a conflict.”

Form 990, Part VI, Section C, Line 19

“All issues are discussed at open to the public meetings.”

Filing and Contact Details

Filer

Filer Name
Bergenfield Special Improvement
EIN
22-3569187
Phone
2013848555
Address
PO BOX 443, BERGENFIELD, NJ 07621

Signing Officer

Name
Robert Russo
Title
Chairperson
Phone
2013848555
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Russo
Formed
1997
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

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

Additional Explanations

Form 990 Part XI, Line 2C

“The executive committee is responsible for the oversight of the audit process,”

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 2016.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162233
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083710
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ALL MANAGERIAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO CONSENSUS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 AT ITS EXECUTIVE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES WILL RECUSE THEMSELVES WHENEVER THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ISSUES ARE DISCUSSED AT OPEN TO THE PUBLIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt056459
IRS990/TotalAssetsGrp/BOYAmt0144909
IRS990/TotalAssetsGrp/EOYAmt056459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049848
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
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ReturnHeader/FilingSecurityInformation/IPTm008:54:09
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,459
Liabilities
$19,270
Net assets
$37,189
Revenue
$86
Expenses
$83,710
Net income
-$83,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.00$0.13$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.44$1.14$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.17$1.62$1.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.19$0.33$1.62$1.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.00$0.84$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$1.68$1.32$0.36
2014Summary only. Only limited summary data is available for this year.$0.92$0.07$0.84$1.89$1.28$0.61
2013Summary only. Only limited summary data is available for this year.$0.42$0.19$0.23$1.85$1.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.58$0.39$0.18$1.87$2.29$0.43
2011Summary only. Only limited summary data is available for this year.$0.90$0.29$0.61$1.73$1.55$0.18