Civic Intelligence

Downtown Paterson Special Improvement District Inc

990 • Fiscal year 2017 • EIN 22-3546152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
100 Hamilton Plaza Ste 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

53rd percentile

0.00x

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$75,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$90,891

Down $31,702 (-26%) from 2016

Net Assets

Down

$90,891

Down $31,702 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$287,217

Down $54,583 (-16%) from 2016

Expenses

Down

$318,919

Down $50,329 (-14%) from 2016

Net Income

Down

-$31,702

Down $4,254 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$90,891
Liabilities$0
Net Assets$90,891
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$287,217
Expenses$318,919
Net Income-$31,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$287,217
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$75,691$61,530▼ $14,161
Land, Buildings, and Equipment, Net$25,140$22,594▼ $2,546
Savings and Temporary Cash Investments$21,762$6,767▼ $14,995
Total Assets$122,593$90,891▼ $31,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,593$90,891▼ $31,702
Total Net Assets Fund Balance$122,593$90,891▼ $31,702
Total Liabilities and Net Assets / Fund Balance$122,593$90,891▼ $31,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,594$96,128$118,722
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri a FerreiraExecutive DiFT$75,000$75,000
Jamie DykesTreasurerPT$47,500$47,500

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
$287,156
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-31,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,256
Other Expenses$126,663
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-$122,500-$122,500
Other Salaries and Wages$50,433--$50,433
Advertising$37,693--$37,693
Office Expenses-$19,122-$19,122
Payroll Taxes$4,878$11,851-$16,729
Insurance-$16,580-$16,580
Occupancy-$7,700-$7,700
Fees for Services Accounting-$5,700-$5,700
Other Expenses$5,500$7,087-$5,500
Fees for Services Other-$3,390-$3,390
Other Employee Benefits-$2,594-$2,594
Depreciation Depletion$2,546--$2,546
All Other Expenses-$2,213-$2,213
Total Functional Expenses$120,182$198,737$0$318,919
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 STE 1201, PATERSON, NJ 07505-2116

Signing Officer

Name
Jamie Dykes
Title
Treasurer
Phone
9738817300
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri a Ferreira
Formed
1996
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25 A HANOVER RD PO BOX 307, FLORHAM PARK, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 Appendix329 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/MissionDesc0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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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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 DIRECTORS ON AN 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, PAGE 6, PART VI, LINE 11B
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318919
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ReturnHeader/BusinessOfficerGrp/PhoneNum09738817300
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823207560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS DRAEGER & HUMPHRIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 A HANOVER RD PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/ReturnTs02018-05-31T11:31:10-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,891
Liabilities
$0
Net assets
$90,891
Revenue
$287,217
Expenses
$318,919
Net income
-$31,702
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