Civic Intelligence

Dawn Treader School Evangelical Committe for Urban Ministries in Paterson

EIN 23-7209099 • 501(c)3 • Paterson, NJ

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Profile

Childcare Service

1 Market StreetPaterson, NJ 07501

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,520

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

203%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$194,967

Down $113,438 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$194,967

Down $113,438 (-37%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$1,794,026

Up $347,071 (+24%) from 2023

Expenses

Up

$1,911,101

Up $533,826 (+39%) from 2023

Net Income

Down

-$117,075

Down $186,755 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2015: $112,050Liabilities 2015: $3,859Net Assets 2015: $108,1912015Assets 2016: $110,470Liabilities 2016: $6,240Net Assets 2016: $104,2302016Assets 2017: $77,888Liabilities 2017: $7,220Net Assets 2017: $70,6682017Assets 2018: $78,474Liabilities 2018: $3,800Net Assets 2018: $74,6742018Assets 2019: $117,605Liabilities 2019: $5,260Net Assets 2019: $112,3452019Assets 2020: $157,985Liabilities 2020: $0Net Assets 2020: $157,9852020Assets 2021: $260,146Liabilities 2021: $0Net Assets 2021: $260,1462021Assets 2022: $244,778Liabilities 2022: $0Net Assets 2022: $244,7782022Assets 2023: $308,405Liabilities 2023: $0Net Assets 2023: $308,4052023Assets 2024: $194,967Liabilities 2024: $0Net Assets 2024: $194,9672024

Highlighted filing

2024

Assets$194,967
Liabilities$0
Net Assets$194,967
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $260,823Expenses 2015: $250,399Net Income 2015: $10,4242015Revenue 2016: $316,642Expenses 2016: $327,036Net Income 2016: -$10,3942016Revenue 2017: $301,477Expenses 2017: $357,173Net Income 2017: -$55,6962017Revenue 2018: $373,550Expenses 2018: $353,835Net Income 2018: $19,7152018Revenue 2019: $522,970Expenses 2019: $472,749Net Income 2019: $50,2212019Revenue 2020: $607,225Expenses 2020: $527,601Net Income 2020: $79,6242020Revenue 2021: $688,658Expenses 2021: $627,839Net Income 2021: $60,8192021Revenue 2022: $937,244Expenses 2022: $1,010,368Net Income 2022: -$73,1242022Revenue 2023: $1,446,955Expenses 2023: $1,377,275Net Income 2023: $69,6802023Revenue 2024: $1,794,026Expenses 2024: $1,911,101Net Income 2024: -$117,0752024

Highlighted filing

2024

Revenue$1,794,026
Expenses$1,911,101
Net Income-$117,075
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
$194,967
Liabilities
$0
Net assets
$194,967
Revenue
$1,794,026
Expenses
$1,911,101
Net income
-$117,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.79$1.91$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.45$1.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.94$1.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.69$0.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.61$0.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.52$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.37$0.35$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.30$0.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,794,026
Mission and Program Overview

Mission

Provide Religious Educational Services to children to include childcare services.

Childcare Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,732$194,294▼ $113,438
Land, Buildings, and Equipment, Net$673$673→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,405$194,967▼ $113,438
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,405$194,967▼ $113,438
Total Net Assets Fund Balance$308,405$194,967▼ $113,438
Total Liabilities and Net Assets / Fund Balance$308,405$194,967▼ $113,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$328,000$328,000
Other Land Buildings$673-$673
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SalinasDirector-$86,087$86,087
Kenneth C WelchPresidentFT$76,267$76,267
Tamara AguirreVice PresidentFT$56,674$56,674
Sade B GrierSecretaryFT$49,817$49,817
Laverne DavisTreasurerFT$46,176$46,176
Kevin BerraVice TreasurerFT$44,112$44,112

Board Members and Trustees

NameTitle
Albert Caraos-
Frederic Farcy-
John A Algera-
Maria Rivera-Jones-
Tom Valente-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,794,026
Change in Net Assets
$-117,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,249
Other Expenses$947,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,388--$809,388
All Other Expenses$39,001$77,100-$116,101
Current Officers, Directors, Trustees, and Key Employees$86,087--$86,087
Payroll Taxes$67,774--$67,774
Other Expenses$32,482$33,270-$32,482
Insurance-$21,286-$21,286
Advertising-$16,506-$16,506
Office Expenses-$14,825-$14,825
Conferences and Meetings-$4,128-$4,128
Total Functional Expenses$1,034,732$876,369$0$1,911,101
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dawn Treader School Evangelical Committe
EIN
23-7209099
Phone
9733459830
Address
1 Market Street, Paterson, NJ 07501

Signing Officer

Name
Charles Salinas
Title
President
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Pine Group Tax & Accounting Services
Address
182-C Kingsland St, Nutley, NJ 07110
Preparer
Susana Garcia
Phone
9736678303
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance Sheet Adjustments - Fund Balance = $3637”

Amended Explanation

“Amending return to include organization's website and board members.”

Raw XML Appendix395 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Treasurer
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racial Non-discriminatory policy is publicized through student applications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balance Sheet Adjustments - Fund Balance = $3637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amending return to include organization's website and board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194967
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 Market Street
IRS990/USAddress/CityNm0Paterson
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dawntreaderchristian.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Salinas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawn Treader School Evangelical Committe
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for Urban Ministries in Paterson
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0237209099
ReturnHeader/Filer/PhoneNum09733459830
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Market Street
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850717090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Group Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182-C Kingsland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nutley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007110
ReturnHeader/PreparerPersonGrp/PhoneNum09736678303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susana Garcia
ReturnHeader/ReturnTs02025-08-01T09:36:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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