Civic Intelligence

Downey Side Inc C/O Saint John the Baptist Church

990 • Fiscal year 2015 • EIN 04-2441463

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.DOWNEYSIDE.ORG
152 W 71st StreetNew York, NY 10023

(212) 714-2200

Siviq Scores

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

Liabilities / Assets

98th percentile

6.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$39,832

Down $21,349 (-35%) from 2013

Net Assets

Up

-$235,409

Up $14,898 (+6.0%) from 2013

Liabilities

Down

$275,241

Down $36,247 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$195,171

Down $271,165 (-58%) from 2013

Expenses

Down

$142,955

Down $393,411 (-73%) from 2013

Net Income

Up

$52,216

Up $122,246 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $171,912Liabilities 2010: $200,506Net Assets 2010: -$28,5942010Assets 2011: $92,945Liabilities 2011: $231,263Net Assets 2011: -$138,3182011Assets 2012: $113,298Liabilities 2012: $293,575Net Assets 2012: -$180,2772012Assets 2013: $61,181Liabilities 2013: $311,488Net Assets 2013: -$250,3072013Assets 2015: $39,832Liabilities 2015: $275,241Net Assets 2015: -$235,4092015Assets 2016: $69,673Liabilities 2016: $65,275Net Assets 2016: $4,3982016Assets 2017: $83,635Liabilities 2017: $57,270Net Assets 2017: $26,3652017Assets 2018: $158,785Liabilities 2018: $63,608Net Assets 2018: $95,1772018Assets 2019: $72,188Liabilities 2019: $52,326Net Assets 2019: $19,8622019Assets 2020: $65,628Liabilities 2020: $49,517Net Assets 2020: $16,1112020Assets 2021: $20,071Liabilities 2021: $49,517Net Assets 2021: -$29,4462021Assets 2022: $107,077Liabilities 2022: $47,085Net Assets 2022: $59,9922022Assets 2023: $168,138Liabilities 2023: $10,230Net Assets 2023: $157,9082023Assets 2024: $64,297Liabilities 2024: $10,431Net Assets 2024: $53,8662024Assets 2025: $89,808Liabilities 2025: $10,532Net Assets 2025: $79,2762025

Highlighted filing

2015

Assets$39,832
Liabilities$275,241
Net Assets-$235,409
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,212,5292010Expenses 2011: $763,9712011Expenses 2012: $610,0782012Revenue 2013: $466,336Expenses 2013: $536,366Net Income 2013: -$70,0302013Revenue 2015: $195,171Expenses 2015: $142,955Net Income 2015: $52,2162015Revenue 2016: $415,868Expenses 2016: $176,061Net Income 2016: $239,8072016Revenue 2017: $206,387Expenses 2017: $184,420Net Income 2017: $21,9672017Revenue 2018: $263,585Expenses 2018: $194,773Net Income 2018: $68,8122018Revenue 2019: $130,321Expenses 2019: $205,636Net Income 2019: -$75,3152019Revenue 2020: $226,257Expenses 2020: $230,008Net Income 2020: -$3,7512020Revenue 2021: $170,123Expenses 2021: $212,179Net Income 2021: -$42,0562021Revenue 2022: $375,827Expenses 2022: $291,096Net Income 2022: $84,7312022Revenue 2023: $436,367Expenses 2023: $338,451Net Income 2023: $97,9162023Revenue 2024: $239,228Expenses 2024: $343,270Net Income 2024: -$104,0422024Revenue 2025: $321,106Expenses 2025: $295,695Net Income 2025: $25,4112025

Highlighted filing

2015

Revenue$195,171
Expenses$142,955
Net Income$52,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$220,419
Mission and Program Overview

Mission

Full service adoption agency for older homeless children ages 7 to 17. Recruitment of families, supporting parents through placement process.

Every child deserves the right to a permanent and loving family. It is our purpose to work in partnership with the government as a licensed adoption agency to place america's waiting children, who otherwise would remain homeless. We are dedicated to family life for all children and strongly believe that a healthy permanent relationship is the best prevention against homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,743$38,299▲ $17,556
Prepaid Expenses and Deferred Charges$1,918$1,133▼ $785
Pledges and Grants Receivable$2,700$400▼ $2,300
Land, Buildings, and Equipment, Net$111--
Total Assets$25,472$39,832▲ $14,360
Liabilities
Other Liabilities$179,781$191,061▲ $11,280
Accounts Payable and Accrued Expenses$133,316$84,180▼ $49,136
Total Liabilities$313,097$275,241▼ $37,856
Net Assets / Fund Balance
Unrestricted Net Assets$-287,625$-235,409▲ $52,216
Total Net Assets Fund Balance$-287,625$-235,409▲ $52,216
Total Liabilities and Net Assets / Fund Balance$25,472$39,832▲ $14,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$153,708$153,708
Leasehold Improvements-$113,400$113,400
Other Land Buildings-$60,588$60,588
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Tim HartPresident
Ahmed YearwoodDirector
Bob FitzmauriceDirector
Fr Francis Gasparik Ofm CapDirector
Ian KeldoulisDirector
John HillockDirector
Margaret PilonDirector
Maria SlavinDirector
Mark KrawiecDirector
Michael AsheDirector
Sr Elizabeth EngelDirector
William FrainDirector
Fr Paul Engel Ofm CapExecutive Di
Paul DohertySecretary
Todd BroccoloTreasurer
James Tourtelotte EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,109
Program Service Revenue
$45,124
Investment Income
$11
Other Revenue
$12,927
All Other Contributions
$64,650
Change in Net Assets
$52,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,171
Revenue Not Reported on Form 990
$26,683
Total Revenue per Audited Statements
$221,854
Total Revenue per Form 990
$195,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,955
Total Fundraising Expense$5,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,845$4,110-$39,955
Insurance$22,639$5,028-$27,667
Fees for Services Management$18,652$2,664$5,329$26,645
Office Expenses$16,208$2,397-$18,605
Interest-$11,905-$11,905
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$1,500-$1,500
Occupancy$384$116-$500
Conferences and Meetings$493--$493
Other Expenses$294$1,959-$294
Depreciation Depletion$91$20-$111
Total Functional Expenses$103,427$34,199$5,329$142,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$169,638
Expenses per Audited Statements$142,955
Total Expenses per Form 990$142,955
Expenses Not Reported on Form 990$26,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,589
Fundraising Gross Income$7,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Kids$39,885---
Gala$40,449$7,875$515$7,360
Total Events$80,334$7,875$10,589$-2,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same DirectorsFinancingNo$120,214
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Parties Loan$120,214
Line of Credit$50,000
Due to Employee$13,180
Advance From Provider$4,017
Tenant Security Deposits$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 7A

“The board of directors as a whole elects new members at their meetings.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the organization for their review. Any comments or issues with the form are answered and resolved before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are made available for public inspection upon request by writing to the central office.”

Filing and Contact Details

Filer

Filer Name
Downey Side Inc
EIN
04-2441463
Phone
2127142200
Address
152 W 71ST STREET, NEW YORK, NY 10023

Signing Officer

Name
Father Paul Engel
Title
Execurive Director
Phone
2127142200
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Engel Exec Director
Formed
1967
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
11

Preparer

Firm
Paritz & Company Pa
Address
15 WARREN STREET STE 25, HACKENSACK, NJ 07601-7126
Preparer
Keith Haber CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Every child deserves the right to a permanent and loving family. It is our purpose to work in partnership with the government as a licensed adoption agency to place america's waiting children, who otherwise would remain homeless. We are dedicated to family life for all children and strongly believe that a healthy permanent relationship is the best prevention against homelessness.”

Form 990, Part IX, Line 11G

“Contractors 35,845 4,110 0”

Form 990, Part XI, Line 9

“Fundraising expense 10,589 nj property tax 14,659 fundraising expense -10,589 nj property tax -14,659”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 10,589 nj property tax 14,659”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 10,589 nj property tax 14,659”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA SLAVIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0EVERY CHILD DESERVES THE RIGHT TO A PERMANENT AND LOVING FAMILY. IT IS OUR PURPOSE TO WORK IN PARTNERSHIP WITH THE GOVERNMENT AS A LICENSED ADOPTION AGENCY TO PLACE AMERICA'S WAITING CHILDREN, WHO OTHERWISE WOULD REMAIN HOMELESS. WE ARE DEDICATED TO FAMILY LIFE FOR ALL CHILDREN AND STRONGLY BELIEVE THAT A HEALTHY PERMANENT RELATIONSHIP IS THE BEST PREVENTION AGAINST HOMELESSNESS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 10,589 NJ PROPERTY TAX 14,659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 10,589 NJ PROPERTY TAX 14,659
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,832
Liabilities
$275,241
Net assets
-$235,409
Revenue
$195,171
Expenses
$142,955
Net income
$52,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.32$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.24$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.38$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.17$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.13$0.21$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.26$0.19$0.07
2017Summary only. Only limited summary data is available for this year.$0.08$0.06$0.03$0.21$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.42$0.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$0.20$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.31$0.25$0.47$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.29$0.18$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.23$0.14$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$1.21