Civic Intelligence

Onepaterson

990 • Fiscal year 2021 • EIN 83-0893476

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
308 Maryland AvePaterson, NJ 07503

(973) 980-7879

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$9,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,482

Up $34,780 (+37%) from 2020

Net Assets

Up

$128,482

Up $34,780 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$175,065

Up $39,251 (+29%) from 2020

Expenses

Down

$140,285

Down $90,207 (-39%) from 2020

Net Income

Up

$34,780

Up $129,458 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2018: $85,063Liabilities 2018: $0Net Assets 2018: $85,0632018Assets 2019: $188,380Liabilities 2019: $0Net Assets 2019: $188,3802019Assets 2020: $93,702Liabilities 2020: $0Net Assets 2020: $93,7022020Assets 2021: $128,482Liabilities 2021: $0Net Assets 2021: $128,4822021Assets 2022: $36,952Liabilities 2022: $0Net Assets 2022: $36,9522022Assets 2023: $8,726Liabilities 2023: $0Net Assets 2023: $8,7262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$128,482
Liabilities$0
Net Assets$128,482
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $144,745Expenses 2018: $59,682Net Income 2018: $85,0632018Revenue 2019: $172,128Expenses 2019: $68,811Net Income 2019: $103,3172019Revenue 2020: $135,814Expenses 2020: $230,492Net Income 2020: -$94,6782020Revenue 2021: $175,065Expenses 2021: $140,285Net Income 2021: $34,7802021Revenue 2022: $26,226Expenses 2022: $117,756Net Income 2022: -$91,5302022Revenue 2023: $4,038Expenses 2023: $32,264Net Income 2023: -$28,2262023Revenue 2024: $4,459Expenses 2024: $13,185Net Income 2024: -$8,7262024

Highlighted filing

2021

Revenue$175,065
Expenses$140,285
Net Income$34,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$197,930
Mission and Program Overview

Mission

Onepaterson is a civic organization dedicated to promoting unity and bridging divides by engaging in social advocacy to facilitate inclusion, diversity, and collaboration across a wide range of stakeholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,702$128,482▲ $34,780
Savings and Temporary Cash Investments$90,095$110,357▲ $20,262
Cash and Non-Interest-Bearing Accounts$3,607$18,125▲ $14,518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,702$128,482▲ $34,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,702$128,482▲ $34,780
Total Liabilities and Net Assets / Fund Balance$93,702$128,482▲ $34,780
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ArdisTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
William Pascrell 3rdPresident
Sam MerhiVice President
Ed FarmerTrustee
Ramon PaganTrustee
Regana BraceyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$171,803
All Other Contributions
$3,000
Change in Net Assets
$34,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,915
Professional Fundraising Fees$45,500
Total Fundraising Expense$45,500
Grants and Similar Amounts Paid$39,870
Salaries, Compensation, and Employee Benefits$9,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$45,500$45,500
Grants to Domestic Orgs$39,870--$39,870
Fees for Services Other$33,000--$33,000
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Advertising$4,130--$4,130
Other Expenses$1,379--$1,379
Fees for Services Accounting-$1,195-$1,195
Office Expenses-$247-$247
Total Functional Expenses$84,343$10,442$45,500$140,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,668
Professional Fundraising Fees$45,500
Fundraising Direct Expenses$22,865

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Reception$105,354$105,354$380$104,974
Holiday Party$89,314$89,314$4,542$84,772
Total Events$194,668$194,668$22,865$171,803
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Trustees are appointed by a majority vote of the board of trustees.”

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

“The president and treasurer receive a hard copy of the form 990 and review it before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the offices of the organization”

Filing and Contact Details

Filer

Filer Name
Onepaterson
EIN
83-0893476
Phone
9739807879
Address
308 MARYLAND AVE, PATERSON, NJ 07503

Signing Officer

Name
Robert Ardis
Title
Treasurer
Phone
9739807879
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pascrell 3rd
Formed
2018
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B HANOVER ROAD SUITE 150, FLORHAM PARK, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications: program service expenses 33,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,000.”

Raw XML Appendix341 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT ARDIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER RECEIVE A HARD COPY OF THE FORM 990 AND REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS: PROGRAM SERVICE EXPENSES 33,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 WEST STATE STREET
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ARDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739807879
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEPATERSON
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0830893476
ReturnHeader/Filer/PhoneNum09739807879
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 MARYLAND AVE
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823207560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS DRAEGER & HUMPHRIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025B HANOVER ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079321410
ReturnHeader/PreparerPersonGrp/PhoneNum09733770211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:34:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARDIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,482
Liabilities
$0
Net assets
$128,482
Revenue
$175,065
Expenses
$140,285
Net income
$34,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.04$0.32$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.26$1.18$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.75$1.40$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.36$2.30$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.72$0.69$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.45$0.60$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits