Civic Intelligence

Downey Side Inc C/O Saint John the Baptist Church

990 • Fiscal year 2020 • EIN 04-2441463

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization ProfileWWW.DOWNEYSIDE.ORG
33 Church StreetWhite Plains, NY 10601

(800) 872-4453

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-9.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$65,628

Down $6,560 (-9.1%) from 2019

Net Assets

Down

$16,111

Down $3,751 (-19%) from 2019

Liabilities

Down

$49,517

Down $2,809 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$226,257

Up $95,936 (+74%) from 2019

Expenses

Up

$230,008

Up $24,372 (+12%) from 2019

Net Income

Up

-$3,751

Up $71,564 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$65,628
Liabilities$49,517
Net Assets$16,111
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$226,257
Expenses$230,008
Net Income-$3,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$250,257
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$43,855$53,413▲ $9,558
Accounts Receivable$13,068$0▼ $13,068
Land, Buildings, and Equipment, Net$15,265$12,215▼ $3,050
Savings and Temporary Cash Investments$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$72,188$65,628▼ $6,560
Liabilities
Other Liabilities$44,517$44,517→ $0
Accounts Payable and Accrued Expenses$7,809$5,000▼ $2,809
Total Liabilities$52,326$49,517▼ $2,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,862$16,111▼ $3,751
Total Net Assets Fund Balance$19,862$16,111▼ $3,751
Total Liabilities and Net Assets / Fund Balance$72,188$65,628▼ $6,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$113,400-
Land$0--
Equipment$12,215$10,413-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Fr Paul Engel OfmHonorary Chairman
Tim HartPresident
James Tourelotte EsqVice President
Ahmed YearwoodDirector
Fr Francis Gasparik OfmDirector
John DuffellDirector
John HillockDirector
Margaret PilonDirector
Maria SlavinDirector
Mark KrawiecDirector
Michael AsheDirector
Ruthanne DreisbachDirector
Sr Elizabeth EngelExecutive Director
Eric Malinowski EsqSecretary
Todd BroccoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,919
Program Service Revenue
$56,642
Investment Income
$0
Other Revenue
$45,696
All Other Contributions
$123,919
Change in Net Assets
$-3,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,008
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$104,304$7,526$0$111,830
Fees for Services Management$33,600$8,400$0$42,000
Insurance$22,651$7,551$0$30,202
Office Expenses$22,150$5,538$0$27,688
Travel$7,763$0$0$7,763
Fees for Services Accounting$0$5,000$0$5,000
Depreciation Depletion$0$3,050$0$3,050
Occupancy$0$2,475$0$2,475
Total Functional Expenses$190,468$39,540$0$230,008
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$30,046
Fundraising Direct Expenses$5,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Kids$30,046$30,046-$30,046
Total Events$30,046$30,046$5,017$25,029
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 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
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
8008724453
Address
33 CHURCH STREET, WHITE PLAINS, NY 10601

Signing Officer

Name
Sr Elizabeth Engel
Title
Executive Director
Phone
8008724453
Signed
2020-09-22

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
111 Dumbarton Dr, Huntington, NY 11743
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”

Form 990, Part IX, Line 11G

“Coaches-contractors 96990. 89464. 7526.”

Form 990, Part IX, Line 11G

“Adoption fees/services 14840. 14840. 0. 0.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt044517
IRS990/OtherLiabilitiesGrp/EOYAmt044517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0REV PAUL ENGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111111
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0205636
IRS990/PYOtherRevenueAmt073473
IRS990/PYProgramServiceRevenueAmt032226
IRS990/PYRevenuesLessExpensesAmt0-75315
IRS990/PYTotalExpensesAmt0205636
IRS990/PYTotalRevenueAmt0130321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024608
IRS990ScheduleA/Total509Grp/TotalAmt0148527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010413
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022628
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012215
IRS990ScheduleD/TotalLiabilityAmt044517
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05017
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025029
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/ExplanationTxt2COACHES-CONTRACTORS 96990. 89464. 7526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION FEES/SERVICES 14840. 14840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072188
IRS990/TotalAssetsEOYAmt065628
IRS990/TotalAssetsGrp/BOYAmt072188
IRS990/TotalAssetsGrp/EOYAmt065628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052326
IRS990/TotalLiabilitiesEOYAmt049517
IRS990/TotalLiabilitiesGrp/BOYAmt052326
IRS990/TotalLiabilitiesGrp/EOYAmt049517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190468
IRS990/TotalProgramServiceRevenueAmt056642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,628
Liabilities
$49,517
Net assets
$16,111
Revenue
$226,257
Expenses
$230,008
Net income
-$3,751
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