Civic Intelligence

Downtown Paterson Special Improvement District Inc

990 • Fiscal year 2015 • EIN 22-3546152

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

50th percentile

0.00x

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

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$57,605

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$150,041

Up $22,537 (+18%) from 2014

Net Assets

Up

$150,041

Up $22,537 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$403,432

Up $22,754 (+6.0%) from 2014

Expenses

Down

$380,895

Down $48,788 (-11%) from 2014

Net Income

Up

$22,537

Up $71,542 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$150,041
Liabilities$0
Net Assets$150,041
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$403,432
Expenses$380,895
Net Income$22,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$403,432
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
Cash and Non-Interest-Bearing Accounts$35,603$70,619▲ $35,016
Savings and Temporary Cash Investments$61,669$51,736▼ $9,933
Land, Buildings, and Equipment, Net$30,232$27,686▼ $2,546
Total Assets$127,504$150,041▲ $22,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,504$150,041▲ $22,537
Total Net Assets Fund Balance$127,504$150,041▲ $22,537
Total Liabilities and Net Assets / Fund Balance$127,504$150,041▲ $22,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,686$91,036$118,722
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri a FerreiraExecutive DirectorPT$57,605$57,605
Jamie DykesTreasurerPT$43,715$43,715

Board Members and Trustees

NameTitle
David HamadaniDirector
Ekaterina ValiotisDirector
Irwin BaileyDirector
Matthew EvansDirector
Michael SeeveDirector
Susan GreenbaumDirector
Susan ReyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,344
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$22,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,432
Total Revenue per Form 990
$403,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,372
Salaries, Compensation, and Employee Benefits$177,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$105,576--$105,576
Current Officers, Directors, Trustees, and Key Employees-$101,320-$101,320
Other Salaries and Wages$44,874--$44,874
Office Expenses-$21,803-$21,803
Payroll Taxes$5,667$12,404-$18,071
Insurance-$15,631-$15,631
Other Employee Benefits-$13,258-$13,258
Occupancy-$8,400-$8,400
Other Expenses$5,530$5,881-$5,530
All Other Expenses-$5,351-$5,351
Fees for Services Other-$3,599-$3,599
Depreciation Depletion$2,546--$2,546
Total Functional Expenses$193,248$187,647$0$380,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,895
Total Expenses per Audited Statements$380,895
Total Expenses per Form 990$380,895
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
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Freeman
Formed
1996
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Hammond & Burns LLC
Address
155 WILLOWBROOK BLVD SUITE 430, WAYNE, NJ 07470-7033
Preparer
Neil E Burns CPA
Phone
9734920101
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes the sid recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the sid had no uncertain tax positions that require financial statement recognition or disclosure. The sid is no longer subject to examination by the applicable taxing jurisdictions for periods prior to 2012.”

Raw XML Appendix345 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE SID RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SID HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SID IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2012.
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IRS990ScheduleD/TotalExpensesPerForm990Amt0380895
IRS990ScheduleD/TotalRevenuePerForm990Amt0403432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380895
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/TotalAssetsBOYAmt0127504
IRS990/TotalAssetsEOYAmt0150041
IRS990/TotalAssetsGrp/BOYAmt0127504
IRS990/TotalAssetsGrp/EOYAmt0150041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193248
IRS990/TotalProgramServiceRevenueAmt0403344
IRS990/TotalReportableCompFromOrgAmt0101320
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 HAMILTON PLAZA
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0075052116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738817300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN PATERSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL 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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T07:37:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,041
Liabilities
$0
Net assets
$150,041
Revenue
$403,432
Expenses
$380,895
Net income
$22,537
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