Civic Intelligence

Downtown Somerville Alliance

990 • Fiscal year 2019 • EIN 83-1816003

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.downtownsomerville.com

View Organization Page

50 Division StreetSomerville, NJ 08876

(908) 524-0104

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$78,462

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

$397,943

No earlier filing loaded for comparison.

Net Assets

$397,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

$1,056,236

No earlier filing loaded for comparison.

Expenses

$658,293

No earlier filing loaded for comparison.

Net Income

$397,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$397,943
Liabilities$0
Net Assets$397,943
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,056,236
Expenses$658,293
Net Income$397,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,056,236
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-$397,943-
Total Assets$0$397,943▲ $397,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$397,943-
Total Net Assets Fund Balance$0$397,943▲ $397,943
Total Liabilities and Net Assets / Fund Balance$0$397,943▲ $397,943
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie PineiroExecutive DirectorFT$78,462$78,462

Board Members and Trustees

NameTitle
Jane KobutaChairperson
Michael KerwinVice Chairperson
Iris FrankBoard Member
Jenn PearsonBoard Member
John FloresBoard Member
Rick St PierreBoard Member
Tony BrokenboroughBoard Member
Kevin SlukaSecretary
Mark AzisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,708
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$4,428
All Other Contributions
$9,953
Change in Net Assets
$397,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,236
Total Revenue per Audited Statements
$1,056,236
Total Revenue per Form 990
$1,056,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,074
Salaries, Compensation, and Employee Benefits$118,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,906$0$0$147,906
Current Officers, Directors, Trustees, and Key Employees$82,779$20,431$0$103,210
Advertising$86,204$0$0$86,204
Office Expenses$35,754$8,939$0$44,693
Other Expenses$40,000$0$0$40,000
Other Employee Benefits$12,007$3,002$0$15,009
Occupancy$8,932$2,233$0$11,165
Information Technology$0$5,892$0$5,892
Fees for Services Accounting$3,800$0$0$3,800
Travel$2,212$0$0$2,212
Total Functional Expenses$613,191$45,102$0$658,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,293
Total Expenses per Audited Statements$658,293
Total Expenses per Form 990$658,293
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
Mark Aziz
Title
Treasurer
Phone
9085240104
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Pineiro
Formed
1988
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, 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 Director's 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.”

Raw XML Appendix381 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 Form 990 is provided to Board for review and approval.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employee salaries are approved by the Board.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0658293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613191
IRS990/TotalReportableCompFromOrgAmt078462
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02212
IRS990/TravelGrp/TotalAmt02212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Division St
IRS990/USAddress/CityNm0Somerville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.downtownsomerville.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Aziz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09085240104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Somerville Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0831816003
ReturnHeader/Filer/PhoneNum09085240104
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Division Street
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB1C9EDC9B90C3F3162B9E7B79C08FA1176E089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E80D12ED3DC1665A9C75FE9DC1F3916B529CDCC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.225.11.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suplee Clooney & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 East Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09087899300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BUTVILLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T07:11:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,943
Liabilities
$0
Net assets
$397,943
Revenue
$1,056,236
Expenses
$658,293
Net income
$397,943
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