Civic Intelligence

Desfile Dominicano De New Jersey Inc

EIN 90-0257565 • 501(c)3 • Paterson, NJ

Profile

To operate various events to benefit the Dominican population in and about the Citry of Paterson, NJ.

368 21st AvenuePaterson, NJ 07501

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$69,704

Up $7,108 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$69,704

Up $7,108 (+11%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$167,538

Down $34,897 (-17%) from 2017

Expenses

Down

$160,430

Down $37,908 (-19%) from 2017

Net Income

Up

$7,108

Up $3,011 (+73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,941Liabilities 2011: $02011Assets 2012: $53,678Liabilities 2012: $02012Assets 2013: $56,677Liabilities 2013: $02013Assets 2014: $53,807Liabilities 2014: $0Net Assets 2014: $53,8072014Assets 2015: $45,175Liabilities 2015: $0Net Assets 2015: $45,1752015Assets 2016: $58,499Liabilities 2016: $02016Assets 2017: $62,596Liabilities 2017: $0Net Assets 2017: $62,5962017Assets 2018: $69,704Liabilities 2018: $0Net Assets 2018: $69,7042018

Highlighted filing

2018

Assets$69,704
Liabilities$0
Net Assets$69,704
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,956Expenses 2011: $115,120Net Income 2011: $5,8362011Revenue 2012: $119,466Expenses 2012: $111,729Net Income 2012: $7,7372012Revenue 2013: $149,246Expenses 2013: $146,247Net Income 2013: $2,9992013Revenue 2014: $158,199Expenses 2014: $161,069Net Income 2014: -$2,8702014Revenue 2015: $161,382Expenses 2015: $124,073Net Income 2015: $37,3092015Revenue 2016: $175,745Expenses 2016: $162,421Net Income 2016: $13,3242016Revenue 2017: $202,435Expenses 2017: $198,338Net Income 2017: $4,0972017Revenue 2018: $167,538Expenses 2018: $160,430Net Income 2018: $7,1082018

Highlighted filing

2018

Revenue$167,538
Expenses$160,430
Net Income$7,108
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,704
Liabilities
$0
Net assets
$69,704
Revenue
$167,538
Expenses
$160,430
Net income
$7,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.68$1.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.02$1.98$0.04
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$1.76$1.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.61$1.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.58$1.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.49$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.19$1.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.21$1.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$167,538
Mission and Program Overview

Mission

To operate various events to benefit the Dominican population in and about the Citry of Paterson, NJ.

Program Services

DescriptionGrantsExpenses
Organize events and festivals celebrating the Dominican population in Northern New Jersey.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsa MantillaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Desfile Dominicano de New Jersey Inc
EIN
90-0257565
Phone
9733452326
Address
368 21st Avenue, Paterson, NJ 07501

Signing Officer

Name
Elsa Mantilla
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Gutwetter CPA
Address
527 N Midland Ave, Saddle Brook, NJ 07663-5505
Preparer
Michael W Gutwetter CPA
Phone
2017035588
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Festival & parade $78452”

Other Expenses.2

“Banquest & journal expenses $66928”

Other Expenses.3

“Paegant & Mothers Day expenses $15050”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elsa Mantilla
IRS990EZ/BooksInCareOfDetail/PhoneNum09733452326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0368 21st Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069704
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elsa Mantilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate various events to benefit the Dominican population in and about the Citry of Paterson, NJ.
IRS990EZ/ProgramServiceRevenueAmt0167538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize events and festivals celebrating the Dominican population in Northern New Jersey.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160430
IRS990EZ/TotalRevenueAmt0167538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Festival & parade $78452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banquest & journal expenses $66928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paegant & Mothers Day expenses $15050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elsa Mantilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desfile Dominicano de New Jersey Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESF
ReturnHeader/Filer/EIN0900257565
ReturnHeader/Filer/PhoneNum09733452326
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 21st Avenue
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223661176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Gutwetter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N Midland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076635505
ReturnHeader/PreparerPersonGrp/PhoneNum02017035588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GUTWETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T11:43:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.