Civic Intelligence

Downey Side Inc C/O Saint John the Baptist Church

990 • Fiscal year 2022 • EIN 04-2441463

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

100 Underhill StreetYonkers, NY 10710

(914) 222-9498

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.13x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$36,326

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

433%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

121%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$107,077

Up $87,006 (+433%) from 2021

Net Assets

Up

$59,992

Up $89,438 (+304%) from 2021

Liabilities

Down

$47,085

Down $2,432 (-4.9%) from 2021

Revenue

Up

$375,827

Up $205,704 (+121%) from 2021

Expenses

Up

$291,096

Up $78,917 (+37%) from 2021

Net Income

Up

$84,731

Up $126,787 (+301%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$107,077
Liabilities$47,085
Net Assets$59,992

Operations Trend

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

2022

Revenue$375,827
Expenses$291,096
Net Income$84,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$414,322
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$20,071$96,229▲ $76,158
Accounts Receivable-$10,848-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,071$107,077▲ $87,006
Other Assets Total-$0-
Liabilities
Other Liabilities$44,517$44,517→ $0
Accounts Payable and Accrued Expenses$5,000$2,568▼ $2,432
Total Liabilities$49,517$47,085▼ $2,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,446$59,992▲ $89,438
Total Net Assets Fund Balance$-29,446$59,992▲ $89,438
Total Liabilities and Net Assets / Fund Balance$20,071$107,077▲ $87,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Br Terence Taffe OFMExecutive DirectorFT$36,326$36,326

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$164,053
Program Service Revenue
$183,555
Investment Income
$0
Other Revenue
$28,219
All Other Contributions
$92,046
Change in Net Assets
$84,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,770
Salaries, Compensation, and Employee Benefits$36,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,877$5,449-$36,326
Insurance$23,486$4,445-$27,931
Occupancy-$10,700-$10,700
Office Expenses$8,950$1,579-$10,529
Fees for Services Accounting-$7,283-$7,283
All Other Expenses$2,186$3,857-$6,043
Other Expenses$4,842$855-$5,697
Travel$3,980$702-$4,682
Advertising$663$117-$780
Total Functional Expenses$254,384$36,712$0$291,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,737
Fundraising Direct Expenses$17,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,827$22,820-$22,820
Race for Kids$9,917$917-$917
Total Events$95,744$23,737$17,371$6,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$40,467
Security Deposit$4,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Pt VI, Section C, Line 17

STATE: NJ

Filing and Contact Details

Filer

Filer Name
Downey Side Inc
EIN
04-2441463
Phone
9142229498
Address
100 UNDERHILL STREET, YONKERS, NY 10710

Signing Officer

Name
Br Terence Taffe OFM
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Br Terence Taffe OFM
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Joann Arendes
Phone
8453575668
Supplemental Narrative

Additional Explanations

Pt VI, Line 11 B

There is an annual meeting to review the filing

Pt VI, Line 7A

All members have voting powers to elect new members

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULL SERVICE ADOPTION AGENCY FOR OLDER HOMELESS CHILDREN AGES 7 TO 17. RECRUITMENT OF FAMILIES, SUPPORTING PARENTS THROUGH PLACEMENT PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-29446
IRS990/NetAssetsOrFundBalancesEOYAmt059992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-29446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010700
IRS990/OccupancyGrp/TotalAmt010700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt08950
IRS990/OfficeExpensesGrp/TotalAmt010529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDANT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1Adoption related expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt0103639
IRS990/OtherExpensesGrp/ProgramServicesAmt166050
IRS990/OtherExpensesGrp/ProgramServicesAmt29711
IRS990/OtherExpensesGrp/ProgramServicesAmt34842
IRS990/OtherExpensesGrp/TotalAmt0103639
IRS990/OtherExpensesGrp/TotalAmt166050
IRS990/OtherExpensesGrp/TotalAmt211436
IRS990/OtherExpensesGrp/TotalAmt35697
IRS990/OtherLiabilitiesGrp/BOYAmt044517
IRS990/OtherLiabilitiesGrp/EOYAmt044517
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02477
IRS990/OtherRevenueTotalAmt02477
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Br Terence Taffe OFM
IRS990/PriorPeriodAdjustmentsAmt04707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111111
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064269
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212179
IRS990/PYOtherRevenueAmt07704
IRS990/PYProgramServiceRevenueAmt098150
IRS990/PYRevenuesLessExpensesAmt0-42056
IRS990/PYTotalExpensesAmt0212179
IRS990/PYTotalRevenueAmt0170123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403093
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024608
IRS990ScheduleA/Total509Grp/TotalAmt0403093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403093
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/OtherLiabilitiesOrgGrp/Amt040467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalLiabilityAmt044517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017371

Document Assets

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Filings

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