Civic Intelligence

Downtown Paterson Special Improvement District Inc

990 • Fiscal year 2019 • EIN 22-3546152

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
CO Paterson Chamber Commer No 12Paterson, NJ 07505

(973) 881-7302

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,135

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98,681

Down $12,269 (-11%) from 2018

Net Assets

Down

$98,681

Down $12,269 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$271,150

Up $83,560 (+45%) from 2018

Expenses

Up

$283,419

Up $115,888 (+69%) from 2018

Net Income

Down

-$12,269

Down $32,328 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$98,681
Liabilities$0
Net Assets$98,681
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$271,150
Expenses$283,419
Net Income-$12,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$271,150
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$90,902$81,179▼ $9,723
Land, Buildings, and Equipment, Net$20,048$17,502▼ $2,546
Total Assets$110,950$98,681▼ $12,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,950$98,681▼ $12,269
Total Net Assets Fund Balance$110,950$98,681▼ $12,269
Total Liabilities and Net Assets / Fund Balance$110,950$98,681▼ $12,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,502$101,220$118,722
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orlando CruzExecutive DirectorFT$44,135$44,135
Jamie DykesTreasurerPT$12,250$12,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,870
Investment Income
$280
Other Revenue
$0
Change in Net Assets
$-12,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,150
Total Revenue per Form 990
$271,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,018
Salaries, Compensation, and Employee Benefits$62,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,810$1,933-$185,743
Current Officers, Directors, Trustees, and Key Employees-$56,385-$56,385
Payroll Taxes-$6,016-$6,016
Office Expenses-$5,929-$5,929
Insurance-$5,747-$5,747
Occupancy-$5,500-$5,500
Fees for Services Legal-$3,588-$3,588
Depreciation Depletion$2,546--$2,546
Advertising$1,756--$1,756
Other Expenses$7,560$265-$265
Total Functional Expenses$195,672$87,747$0$283,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,419
Total Expenses per Audited Statements$283,419
Total Expenses per Form 990$283,419
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
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
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 11B

“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 ofdirectors on an 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
9738817302
Address
CO PATERSON CHAMBER COMMER NO 12, PATERSON, NJ 07505

Signing Officer

Name
Orlando Cruz
Title
Executive Director
Phone
9738817302
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orlando Cruz
Formed
1996
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B HANOVER ROAD SUITE 150, FLORHAM PARK, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance services : program service expenses 183,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,810. Payroll service fees : program service expenses 0. Management and general expenses 1,933. Fundraising expenses 0. Total expenses 1,933.”

Financial Statement Notes

PART X, LINE 2:

“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 2016.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 OFDIRECTORS 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/ExplanationTxt3MAINTENANCE SERVICES : PROGRAM SERVICE EXPENSES 183,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,810. PAYROLL SERVICE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0280
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098681
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd007505
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS DRAEGER & HUMPHRIES LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
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ReturnHeader/ReturnTs02020-11-16T15:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,681
Liabilities
$0
Net assets
$98,681
Revenue
$271,150
Expenses
$283,419
Net income
-$12,269
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