Civic Intelligence

Downey Side Inc C/O Saint John the Baptist Church

990 • Fiscal year 2024 • EIN 04-2441463

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

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

81st percentile

0.16x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-62%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-45%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$64,297

Down $103,841 (-62%) from 2023

Net Assets

Down

$53,866

Down $104,042 (-66%) from 2023

Liabilities

Up

$10,431

Up $201 (+2.0%) from 2023

Revenue

Down

$239,228

Down $197,139 (-45%) from 2023

Expenses

Up

$343,270

Up $4,819 (+1.4%) from 2023

Net Income

Down

-$104,042

Down $201,958 (-206%) from 2023

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

2024

Assets$64,297
Liabilities$10,431
Net Assets$53,866

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

2024

Revenue$239,228
Expenses$343,270
Net Income-$104,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$291,350
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$147,350$55,492▼ $91,858
Prepaid Expenses and Deferred Charges$18,538--
Accounts Receivable$2,250$8,805▲ $6,555
Total Assets$168,138$64,297▼ $103,841
Liabilities
Accounts Payable and Accrued Expenses$6,000$6,199▲ $199
Other Liabilities$4,230$4,232▲ $2
Total Liabilities$10,230$10,431▲ $201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,908$53,866▼ $104,042
Total Net Assets Fund Balance$157,908$53,866▼ $104,042
Total Liabilities and Net Assets / Fund Balance$168,138$64,297▼ $103,841
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$90,397
Program Service Revenue
$107,647
Investment Income
$0
Other Revenue
$41,184
All Other Contributions
$62,595
Change in Net Assets
$-104,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,837
Salaries, Compensation, and Employee Benefits$28,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,648$7,500-$75,648
Office Expenses$42,352$7,474-$49,826
Insurance$28,268$4,988-$33,256
Other Salaries and Wages$24,168$4,265-$28,433
Occupancy$10,115$1,785-$11,900
Total Functional Expenses$317,258$26,012$0$343,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,125
Fundraising Direct Expenses$19,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Kids$23,400$23,400$739$22,661
Annual Gala$47,527$19,725$18,395$1,330
Total Events$70,927$43,125$19,134$23,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,700
Line of Credit$532
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, Page 6, Part VI, Line 7A

The board of directors has the power to elect additional members

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
Sr Elizabeth Engel
Title
Executive Director
Phone
2126425979
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Elizabeth Engel
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123919
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt04232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019134
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS THE POWER TO ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010230
IRS990/TotalLiabilitiesEOYAmt010431
IRS990/TotalLiabilitiesGrp/BOYAmt010230
IRS990/TotalLiabilitiesGrp/EOYAmt010431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053866
IRS990/TotalProgramServiceExpensesAmt0317258
IRS990/TotalProgramServiceRevenueAmt0107647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168138
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DOWNEYSIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR ELIZABETH ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126425979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNEY SIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0042441463
ReturnHeader/Filer/PhoneNum09142229498
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 UNDERHILL STREET
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02024-11-13T09:14:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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