Civic Intelligence

Peer Based Alliance Charitable Organization a Nj Nonprofit Corp

990 • Fiscal year 2017 • EIN 46-4468239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
513-517 21st AvenuePaterson, NJ 07501

(973) 321-1175

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$467,375

Up $83,977 (+22%) from 2015

Net Assets

Up

$128,111

Up $121,217 (+1758%) from 2015

Liabilities

Down

$339,264

Down $37,240 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Up

$108,117

Up $96,717 (+848%) from 2015

Expenses

Up

$11,012

Up $5,506 (+100%) from 2015

Net Income

Up

$97,105

Up $91,211 (+1548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2014: $1,000Liabilities 2014: $0Net Assets 2014: $1,0002014Assets 2015: $383,398Liabilities 2015: $376,504Net Assets 2015: $6,8942015Assets 2017: $467,375Liabilities 2017: $339,264Net Assets 2017: $128,1112017Assets 2018: $538,089Liabilities 2018: $421,359Net Assets 2018: $116,7302018Assets 2019: $603,678Liabilities 2019: $521,045Net Assets 2019: $82,6332019Assets 2020: $639,989Liabilities 2020: $580,894Net Assets 2020: $59,0952020Assets 2021: $652,744Liabilities 2021: $584,029Net Assets 2021: $68,7152021Assets 2022: $818,490Liabilities 2022: $758,844Net Assets 2022: $59,6462022Assets 2023: $780,414Liabilities 2023: $743,515Net Assets 2023: $36,8992023Assets 2024: $761,846Liabilities 2024: $734,884Net Assets 2024: $26,9622024

Highlighted filing

2017

Assets$467,375
Liabilities$339,264
Net Assets$128,111
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $1,000Expenses 2014: $0Net Income 2014: $1,0002014Revenue 2015: $11,400Expenses 2015: $5,506Net Income 2015: $5,8942015Revenue 2017: $108,117Expenses 2017: $11,012Net Income 2017: $97,1052017Revenue 2018: -$7,684Expenses 2018: $3,697Net Income 2018: -$11,3812018Revenue 2019: -$22,903Expenses 2019: $11,194Net Income 2019: -$34,0972019Revenue 2020: -$6,798Expenses 2020: $16,740Net Income 2020: -$23,5382020Revenue 2021: $44,064Expenses 2021: $34,444Net Income 2021: $9,6202021Revenue 2022: $87,064Expenses 2022: $96,133Net Income 2022: -$9,0692022Revenue 2023: $56,714Expenses 2023: $79,461Net Income 2023: -$22,7472023Revenue 2024: $120,893Expenses 2024: $130,830Net Income 2024: -$9,9372024

Highlighted filing

2017

Revenue$108,117
Expenses$11,012
Net Income$97,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$145,764
Mission and Program Overview

Mission

To service members of the community of paterson, new jersey through various community outreach programs that help connect members of paterson pba local 1 with those in need in the paterson community regardless of race, religion, age, or gender.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,182$456,017▲ $66,835
Rtn Earn Endowment Incm Other Fnds$31,006$128,111▲ $97,105
Cash and Non-Interest-Bearing Accounts$1,065$11,358▲ $10,293
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$390,247$467,375▲ $77,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,241$209,264▼ $19,977
Unsecured Notes Loans Payable$130,000$130,000→ $0
Total Liabilities$359,241$339,264▼ $19,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,006$128,111▲ $97,105
Total Liabilities and Net Assets / Fund Balance$390,247$467,375▲ $77,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,104$14,592$257,696
Land$110,441-$110,441
Leasehold Improvements$90,369$1,771$92,140
Equipment$12,103$3,439$15,542
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alfredo GuzmanDirector
Carl McdowellDirector
Michael JohnsonDirector
Vaughan PattersonDirector
Alex CruzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,133
Investment Income
$0
Other Revenue
$8,984
Change in Net Assets
$97,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,012
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
Insurance$3,539--$3,539
Office Expenses$1,446--$1,446
Travel$502--$502
Other Expenses$120--$120
Total Functional Expenses$11,012$0$0$11,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,387
Fundraising Direct Expenses$14,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Festival$29,387$29,387$14,077$15,310
Total Events$29,387$29,387$14,077$15,310
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
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

“The organization's executive director initially reviews form 990 with the treasurer. Form 990 is then reviewed and discussed in detail with the organization's board members.”

Form 990, Part VI, Section C, Line 19

“The organization has an open door policy regarding availability of its governing documents, conflict of interest policy and financial statements. Each document is available from the organization's president upon request.”

Filing and Contact Details

Filer

Filer Name
Paterson Pba Local 1
EIN
46-4468239
Phone
9733211175
Address
513-517 21ST AVENUE, PATERSON, NJ 07501

Signing Officer

Name
Alex Cruz
Title
Executive Director
Phone
9733211175
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Cruz
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Marchionda & Ferrer Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Pat Marchionda
Phone
9737734111
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR INITIALLY REVIEWS FORM 990 WITH THE TREASURER. FORM 990 IS THEN REVIEWED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN OPEN DOOR POLICY REGARDING AVAILABILITY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. EACH DOCUMENT IS AVAILABLE FROM THE ORGANIZATION'S PRESIDENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt011012
IRS990/TotalProgramServiceRevenueAmt099133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0502
IRS990/TravelGrp/TotalAmt0502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130000
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223261359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT MARCHIONDA
ReturnHeader/ReturnTs02018-11-15T09:00:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,375
Liabilities
$339,264
Net assets
$128,111
Revenue
$108,117
Expenses
$11,012
Net income
$97,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$7.35$0.27$1.21$1.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.80$7.44$0.37$0.57$0.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.18$7.59$0.60$0.87$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.53$5.84$0.69$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.40$5.81$0.59$0.07$0.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.04$5.21$0.83$0.23$0.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.38$4.21$1.17$0.08$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.67$3.39$1.28$1.08$0.11$0.97
2015Summary only. Only limited summary data is available for this year.$3.83$3.77$0.07$0.11$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01