Civic Intelligence

Downey Side Inc C/O Saint John the Baptist Church

990 • Fiscal year 2019 • EIN 04-2441463

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization ProfileWWW.DOWNEYSIDE.ORG
152 WEST 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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$72,188

Down $86,597 (-55%) from 2018

Net Assets

Down

$19,862

Down $75,315 (-79%) from 2018

Liabilities

Down

$52,326

Down $11,282 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$130,321

Down $133,264 (-51%) from 2018

Expenses

Up

$205,636

Up $10,863 (+5.6%) from 2018

Net Income

Down

-$75,315

Down $144,127 (-209%) from 2018

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-$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

2019

Assets$72,188
Liabilities$52,326
Net Assets$19,862
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$130,321
Expenses$205,636
Net Income-$75,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$159,959
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,197$43,855▼ $44,342
Savings and Temporary Cash Investments$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$20,365$15,265▼ $5,100
Accounts Receivable$22,782$13,068▼ $9,714
Prepaid Expenses and Deferred Charges$2,441$0▼ $2,441
Total Assets$158,785$72,188▼ $86,597
Liabilities
Other Liabilities$55,094$44,517▼ $10,577
Accounts Payable and Accrued Expenses$8,514$7,809▼ $705
Total Liabilities$63,608$52,326▼ $11,282
Net Assets / Fund Balance
Unrestricted Net Assets$95,177$19,862▼ $75,315
Total Net Assets Fund Balance$95,177$19,862▼ $75,315
Total Liabilities and Net Assets / Fund Balance$158,785$72,188▼ $86,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,265$120,763$136,028
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim HartPresident
James Tourelotte EsqVice President
Ahmed YearwoodDirector
Bob FitzmauriceDirector
Fr Francis Gasparik OfmDirector
Fr John DuffellDirector
John HillockDirector
Margaret PilonDirector
Maria SlavinDirector
Mark KrawiecDirector
Michael AsheDirector
William FrainDirector
Fr Paul EngelExecutive Director
Eric Malinowski EsqSecretary
Todd BroccoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,608
Program Service Revenue
$32,226
Investment Income
$14
Other Revenue
$73,473
All Other Contributions
$24,608
Change in Net Assets
$-75,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,994$27,664$0$110,658
Fees for Services Management$43,380$4,820$0$48,200
Office Expenses$21,040$3,144$0$24,184
Insurance$7,272$2,423$0$9,695
Depreciation Depletion$0$5,100$0$5,100
Fees for Services Accounting$0$4,900$0$4,900
Travel$2,120$0$0$2,120
Interest$0$779$0$779
Total Functional Expenses$156,806$48,830$0$205,636
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,561
Fundraising Direct Expenses$11,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,196$36,196-$36,196
Race for Kids$24,365$24,365-$24,365
Total Events$60,561$60,561$11,297$49,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$40,467
Security Payable$4,050
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
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Rev Paul Engel
Title
Executive Director
Phone
2127142200
Signed
2019-09-04

Organization Details

Principal Officer
Rev Paul Engel
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Scott A Boehm CPA
Address
583 Patterson St, East Meadow, NY 11554
Preparer
Scott a Boehm
Phone
9175972038
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All members have voting powers to elect new members”

Pt VI, Line 11B

“There is an annual meeting to review the filing”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV PAUL ENGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111111
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032226
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0194773
IRS990/PYOtherRevenueAmt02282
IRS990/PYProgramServiceRevenueAmt0100210
IRS990/PYRevenuesLessExpensesAmt068812
IRS990/PYTotalExpensesAmt0194773
IRS990/PYTotalRevenueAmt0263585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024608
IRS990ScheduleA/Total509Grp/TotalAmt024608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024608
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015265
IRS990ScheduleD/TotalLiabilityAmt044517
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011297
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE VOTING POWERS TO ELECT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING TO REVIEW THE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158785
IRS990/TotalAssetsEOYAmt072188
IRS990/TotalAssetsGrp/BOYAmt0158785
IRS990/TotalAssetsGrp/EOYAmt072188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063608
IRS990/TotalLiabilitiesEOYAmt052326
IRS990/TotalLiabilitiesGrp/BOYAmt063608
IRS990/TotalLiabilitiesGrp/EOYAmt052326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156806
IRS990/TotalProgramServiceRevenueAmt032226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02120
IRS990/TravelGrp/TotalAmt02120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 WEST 71st ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,188
Liabilities
$52,326
Net assets
$19,862
Revenue
$130,321
Expenses
$205,636
Net income
-$75,315
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