Civic Intelligence

Downtown Paterson Special Improvement District Inc

990 • Fiscal year 2014 • EIN 22-3546152

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
100 Hamilton Plaza No 1201Paterson, NJ 07505-2116

(973) 881-7300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$57,904

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$127,504

Down $50,740 (-28%) from 2013

Net Assets

Down

$127,504

Down $50,740 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$380,678

Up $12,068 (+3.3%) from 2013

Expenses

Up

$429,683

Up $35,974 (+9.1%) from 2013

Net Income

Down

-$49,005

Down $23,906 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $83,257Liabilities 2010: $0Net Assets 2010: $83,2572010Assets 2011: $135,675Liabilities 2011: $0Net Assets 2011: $135,6752011Assets 2012: $203,343Liabilities 2012: $0Net Assets 2012: $203,3432012Assets 2013: $178,244Liabilities 2013: $0Net Assets 2013: $178,2442013Assets 2014: $127,504Liabilities 2014: $0Net Assets 2014: $127,5042014Assets 2015: $150,041Liabilities 2015: $0Net Assets 2015: $150,0412015Assets 2016: $122,593Liabilities 2016: $0Net Assets 2016: $122,5932016Assets 2017: $90,891Liabilities 2017: $0Net Assets 2017: $90,8912017Assets 2018: $110,950Liabilities 2018: $0Net Assets 2018: $110,9502018Assets 2019: $98,681Liabilities 2019: $0Net Assets 2019: $98,6812019Assets 2020: $53,680Liabilities 2020: $0Net Assets 2020: $53,6802020Assets 2021: $171,401Liabilities 2021: $0Net Assets 2021: $171,4012021Assets 2022: $46,259Liabilities 2022: $0Net Assets 2022: $46,2592022Assets 2023: $34,819Liabilities 2023: $0Net Assets 2023: $34,8192023Assets 2024: $32,273Liabilities 2024: $0Net Assets 2024: $32,2732024

Highlighted filing

2014

Assets$127,504
Liabilities$0
Net Assets$127,504
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $337,0142010Expenses 2011: $315,3122011Revenue 2012: $385,382Expenses 2012: $317,714Net Income 2012: $67,6682012Revenue 2013: $368,610Expenses 2013: $393,709Net Income 2013: -$25,0992013Revenue 2014: $380,678Expenses 2014: $429,683Net Income 2014: -$49,0052014Revenue 2015: $403,432Expenses 2015: $380,895Net Income 2015: $22,5372015Revenue 2016: $341,800Expenses 2016: $369,248Net Income 2016: -$27,4482016Revenue 2017: $287,217Expenses 2017: $318,919Net Income 2017: -$31,7022017Revenue 2018: $187,590Expenses 2018: $167,531Net Income 2018: $20,0592018Revenue 2019: $271,150Expenses 2019: $283,419Net Income 2019: -$12,2692019Revenue 2020: $148,345Expenses 2020: $193,346Net Income 2020: -$45,0012020Revenue 2021: $551,531Expenses 2021: $433,810Net Income 2021: $117,7212021Revenue 2022: $148,586Expenses 2022: $273,729Net Income 2022: -$125,1432022Revenue 2023: $293,389Expenses 2023: $304,829Net Income 2023: -$11,4402023Revenue 2024: $0Expenses 2024: $2,546Net Income 2024: -$2,5462024

Highlighted filing

2014

Revenue$380,678
Expenses$429,683
Net Income-$49,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$380,678
Mission and Program Overview

Mission

The sid was formed to enhance the quality of life in the downtown section of the city of paterson, new jersey by providing the residents with a safe, clean and enjoyable environment in which to live and work.

The downtown paterson special improvement district, inc. (sid) is a nonprofit corporation established under the provisions of new jersey state statute n.j.s.a. 40:56-65. The sid was formed to enhance the quality of life in the downtown section of the city of paterson, new jersey by providing the residents with a safe, clean and enjoyable environment in which to live and work. The sid works in partnership with business and government to develop and implement programs that will strengthen the physical and economic vitality of the downtown section.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,475$61,669▼ $49,806
Cash and Non-Interest-Bearing Accounts$66,769$35,603▼ $31,166
Land, Buildings, and Equipment, Net$0$30,232▲ $30,232
Total Assets$178,244$127,504▼ $50,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,244$127,504▼ $50,740
Total Net Assets Fund Balance$178,244$127,504▼ $50,740
Total Liabilities and Net Assets / Fund Balance$178,244$127,504▼ $50,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$88,172$88,172
Other Land Buildings$30,232$318$30,550
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri a FerreiraExecutive DirectorPT$57,904$57,904
Jamie DykesTreasurerPT$43,787$43,787

Board Members and Trustees

NameTitle
Bruce Y LeeDirector
David HamadaniDirector
Irwin BaileyDirector
Matthew EvansDirector
Michael SeeveDirector
Susan GreenbaumDirector
Susan ReyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$379,929
Investment Income
$249
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-49,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,678
Total Revenue per Form 990
$380,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,878
Salaries, Compensation, and Employee Benefits$198,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$114,063--$114,063
Current Officers, Directors, Trustees, and Key Employees-$101,690-$101,690
Other Salaries and Wages$61,657--$61,657
Insurance-$39,372-$39,372
Payroll Taxes$7,741$12,766-$20,507
Office Expenses-$20,371-$20,371
Other Employee Benefits-$14,951-$14,951
Occupancy-$8,400-$8,400
All Other Expenses$3,282$1,611-$4,893
Other Expenses$6,000$3,338-$3,338
Fees for Services Other-$3,023-$3,023
Depreciation Depletion$318--$318
Total Functional Expenses$218,104$211,579$0$429,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,683
Total Expenses per Audited Statements$429,683
Total Expenses per Form 990$429,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the board of dirctors on a annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of the corporation.”

Filing and Contact Details

Filer

Filer Name
Downtown Paterson Special Improvement District
EIN
22-3546152
Phone
9738817300
Address
100 HAMILTON PLAZA NO 1201, PATERSON, NJ 07505-2116

Signing Officer

Name
Jamie Dykes
Title
Treasurer
Phone
9738817300
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Freeman
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Hammond & Burns LLC
Address
155 WILLOWBROOK BLVD SUITE 430, WAYNE, NJ 07470-7033
Preparer
Neil E Burns CPA
Phone
9734920101
Raw XML Appendix350 raw XML fields

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/ActivityOrMissionDesc0THE DOWNTOWN PATERSON SPECIAL IMPROVEMENT DISTRICT, INC. (SID) IS A NONPROFIT CORPORATION ESTABLISHED UNDER THE PROVISIONS OF NEW JERSEY STATE STATUTE N.J.S.A. 40:56-65. THE SID WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE DOWNTOWN SECTION OF THE CITY OF PATERSON, NEW JERSEY BY PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK. THE SID WORKS IN PARTNERSHIP WITH BUSINESS AND GOVERNMENT TO DEVELOP AND IMPLEMENT PROGRAMS THAT WILL STRENGTHEN THE PHYSICAL AND ECONOMIC VITALITY OF THE DOWNTOWN SECTION.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRCTORS ON A ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178244
IRS990/TotalAssetsEOYAmt0127504
IRS990/TotalAssetsGrp/BOYAmt0178244
IRS990/TotalAssetsGrp/EOYAmt0127504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218104
IRS990/TotalProgramServiceRevenueAmt0379929
IRS990/TotalReportableCompFromOrgAmt0101691
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 HAMILTON PLAZA
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0075052116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738817300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN PATERSON SPECIAL IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0223546152
ReturnHeader/Filer/PhoneNum09738817300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HAMILTON PLAZA NO 1201
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0075052116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461169726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMOND & BURNS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 WILLOWBROOK BLVD SUITE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074707033
ReturnHeader/PreparerPersonGrp/PhoneNum09734920101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:00:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,504
Liabilities
$0
Net assets
$127,504
Revenue
$380,678
Expenses
$429,683
Net income
-$49,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.93$3.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.49$2.74$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$5.52$4.34$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.48$1.93$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.71$2.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.88$1.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.87$3.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.42$3.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.03$3.81$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.81$4.30$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.69$3.94$0.25
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$3.85$3.18$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.37