Civic Intelligence

Downtown Somerville Alliance

990 • Fiscal year 2020 • EIN 83-1816003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$88,539

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$309,888

Down $88,055 (-22%) from 2019

Net Assets

Down

$269,888

Down $128,055 (-32%) from 2019

Liabilities

Up

$40,000

Up $40,000 from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

Down

$605,966

Down $450,270 (-43%) from 2019

Expenses

Up

$734,021

Up $75,728 (+12%) from 2019

Net Income

Down

-$128,055

Down $525,998 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$309,888
Liabilities$40,000
Net Assets$269,888
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$605,966
Expenses$734,021
Net Income-$128,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$605,966
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$294,346▼ $103,597
Accounts Receivable-$15,542-
Total Assets$397,943$309,888▼ $88,055
Liabilities
Accounts Payable and Accrued Expenses-$40,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,943$269,888▼ $128,055
Total Net Assets Fund Balance$397,943$269,888▼ $128,055
Total Liabilities and Net Assets / Fund Balance$397,943$309,888▼ $88,055
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie PineiroExecutive DirectorFT$88,539$88,539

Board Members and Trustees

NameTitle
John FloresChairperson
RanD PittsVice Chairperson
Iris FrankBoard Member
Jenn PearsonBoard Member
Mark AzizBoard Member
Rick St PierreBoard Member
Tony BrokenboroughBoard Member
Kevin SlukaSecretary
Michael KerwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$603
Change in Net Assets
$-128,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,966
Total Revenue per Audited Statements
$605,966
Total Revenue per Form 990
$605,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,769
Salaries, Compensation, and Employee Benefits$157,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,370$25,842$0$129,212
Advertising$79,097$0$0$79,097
Fees for Services Other$42,435$0$0$42,435
Other Expenses$40,000$0$0$40,000
Other Employee Benefits$22,432$5,608$0$28,040
Occupancy$18,138$4,534$0$22,672
Insurance$8,533$2,133$0$10,666
Fees for Services Accounting$4,000$0$0$4,000
Information Technology$0$3,877$0$3,877
All Other Expenses$803$202$0$1,005
Travel$551$0$0$551
Total Functional Expenses$691,825$42,196$0$734,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,021
Total Expenses per Audited Statements$734,021
Total Expenses per Form 990$734,021
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
Natalie Pineiro
Title
Executive Director
Phone
9085240104
Signed
2021-11-02
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.”

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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/ExplanationTxt1The Executive Director's 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734021
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IRS990/TotalProgramServiceExpensesAmt0691825
IRS990/TotalReportableCompFromOrgAmt088539
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605966
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309888
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IRS990/USAddress/CityNm0Somerville
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IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.downtownsomerville.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Pineiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09085240104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BUTVILLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T13:22:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Natalie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pineiro
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,888
Liabilities
$40,000
Net assets
$269,888
Revenue
$605,966
Expenses
$734,021
Net income
-$128,055
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