Civic Intelligence

Downtown Somerville Alliance

EIN 83-1816003 • 501(c)3 • Somerville, NJ

Pub. 78 Eligible990-N CoverageNTEE S31

Profile

Promote Downtown Somerville as the heart of commerce, culture and community life for residents and visitors alike.

50 Division StreetSomerville, NJ 08876

www.downtownsomerville.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.15x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$111,695

Up $111,695 from 2023

Liabilities

Down

$109,147

Down $73,256 (-40%) from 2023

Net Assets

Up

$2,548

Up $184,951 (+101%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$974,825

Up $20,893 (+2.2%) from 2023

Expenses

Down

$789,874

Down $230,168 (-23%) from 2023

Net Income

Up

$184,951

Up $251,061 (+380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200KAssets 2019: $397,943Liabilities 2019: $0Net Assets 2019: $397,9432019Assets 2020: $309,888Liabilities 2020: $40,000Net Assets 2020: $269,8882020Assets 2021: $77,655Liabilities 2021: $65,523Net Assets 2021: $12,1322021Assets 2022: $54,000Liabilities 2022: $170,293Net Assets 2022: -$116,2932022Assets 2023: $0Liabilities 2023: $182,403Net Assets 2023: -$182,4032023Assets 2024: $111,695Liabilities 2024: $109,147Net Assets 2024: $2,5482024

Highlighted filing

2024

Assets$111,695
Liabilities$109,147
Net Assets$2,548
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,056,236Expenses 2019: $658,293Net Income 2019: $397,9432019Revenue 2020: $605,966Expenses 2020: $734,021Net Income 2020: -$128,0552020Revenue 2021: $629,582Expenses 2021: $887,338Net Income 2021: -$257,7562021Revenue 2022: $837,571Expenses 2022: $965,996Net Income 2022: -$128,4252022Revenue 2023: $953,932Expenses 2023: $1,020,042Net Income 2023: -$66,1102023Revenue 2024: $974,825Expenses 2024: $789,874Net Income 2024: $184,9512024

Highlighted filing

2024

Revenue$974,825
Expenses$789,874
Net Income$184,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,695
Liabilities
$109,147
Net assets
$2,548
Revenue
$974,825
Expenses
$789,874
Net income
$184,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.97$0.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.95$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.84$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.63$0.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.61$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.06$0.66$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$974,825
Mission and Program Overview

Mission

Promote Downtown Somerville as the heart of commerce, culture and community life for residents and visitors alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$91,695-
Accounts Receivable-$20,000-
Total Assets$0$111,695▲ $111,695
Liabilities
Accounts Payable and Accrued Expenses$182,403$109,147▼ $73,256
Total Liabilities$182,403$109,147▼ $73,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,403$2,548▲ $184,951
Total Net Assets Fund Balance$-182,403$2,548▲ $184,951
Total Liabilities and Net Assets / Fund Balance$0$111,695▲ $111,695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Olivia ManningExecutive DirectorFT$45,769$45,769

Board Members and Trustees

NameTitle
Chas StevensChairperson
Mike KerwinVice Chairperson
Adrianna PopowychBoard Member
Beth AkkawayBoard Member
Ed RebenackBoard Member
Natalia KleymanBoard Member
Rick St PierreBoard Member
Tania AltoffBoard Member
Kevin SlukaSecretary
RanD PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,232
Program Service Revenue
$8,586
Investment Income
$220
Other Revenue
$5,787
All Other Contributions
$104,466
Change in Net Assets
$184,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,825
Total Revenue per Audited Statements
$974,825
Total Revenue per Form 990
$974,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,743
Salaries, Compensation, and Employee Benefits$191,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,333$31,333$0$156,666
All Other Expenses$136,561$0$0$136,561
Advertising$70,721$0$0$70,721
Other Expenses$40,000$0$0$40,000
Office Expenses$27,889$8,706$0$36,595
Other Employee Benefits$18,712$4,678$0$23,390
Occupancy$14,837$3,709$0$18,546
Payroll Taxes$8,860$2,215$0$11,075
Fees for Services Other$9,610$0$0$9,610
Insurance$2,141$536$0$2,677
Total Functional Expenses$738,697$51,177$0$789,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,874
Total Expenses per Audited Statements$789,874
Total Expenses per Form 990$789,874
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downtown Somerville Alliance Inc
EIN
83-1816003
Phone
9085240104
Address
50 Division Street, Somerville, NJ 08876

Signing Officer

Name
Chas Stevens
Title
Board President
Phone
9085240104
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Manning
Formed
1988
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
9

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to Board for review and approval.”

Pt VI, Line 15A

“The Executive Directors salary is approved by the Board.”

Pt VI, Line 15B

“All employee salaries are approved by the Board.”

Pt VI, Line 19

“Documents are available on demand.”

Form 990, Part IX, Line 24E

“Street Cleaning 46109. 46109. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 90452. 90452. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2020: 603. 2021: 16046. 2022: 61065. 2023: 54196. 2024: 5787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03854592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137697
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt03854592
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03854592
IRS990ScheduleA/TotalSupportAmt03993290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0789874
IRS990ScheduleD/RevenueSubtotalAmt0974825
IRS990ScheduleD/TotalExpensesPerForm990Amt0789874
IRS990ScheduleD/TotalRevenuePerForm990Amt0974825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors salary is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employee salaries are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on demand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Street Cleaning 46109. 46109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 90452. 90452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0111695
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0111695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0960232
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182403
IRS990/TotalLiabilitiesEOYAmt0109147
IRS990/TotalLiabilitiesGrp/BOYAmt0182403
IRS990/TotalLiabilitiesGrp/EOYAmt0109147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738697
IRS990/TotalProgramServiceRevenueAmt08586
IRS990/TotalReportableCompFromOrgAmt045769
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Division St
IRS990/USAddress/CityNm0Somerville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.downtownsomerville.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chas Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09085240104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Somerville Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0831816003

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