Civic Intelligence

Downtown Paterson Special Improvement District Inc

990 • Fiscal year 2023 • EIN 22-3546152

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
CO Paterson Chamber Commer 1201Paterson, NJ 07505

(973) 881-7302

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$62,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

97%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$34,819

Down $11,440 (-25%) from 2022

Net Assets

Down

$34,819

Down $11,440 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$293,389

Up $144,803 (+97%) from 2022

Expenses

Up

$304,829

Up $31,100 (+11%) from 2022

Net Income

Up

-$11,440

Up $113,703 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$34,819
Liabilities$0
Net Assets$34,819
Open 2023 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

2023

Revenue$293,389
Expenses$304,829
Net Income-$11,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$293,389
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$36,395$27,501▼ $8,894
Land, Buildings, and Equipment, Net$9,864$7,318▼ $2,546
Total Assets$46,259$34,819▼ $11,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,259$34,819▼ $11,440
Total Net Assets Fund Balance$46,259$34,819▼ $11,440
Total Liabilities and Net Assets / Fund Balance$46,259$34,819▼ $11,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,318$111,404$118,722
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orlando CruzExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Charles FlorioDirector
Irwin BaileyDirector
Jason ChenDirector
Matthew EvansDirector
Susan ReyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,037
Salaries, Compensation, and Employee Benefits$69,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,667$1,091-$167,758
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Occupancy-$28,867-$28,867
Advertising$22,323--$22,323
Insurance-$7,611-$7,611
Payroll Taxes-$7,292-$7,292
Office Expenses-$3,135-$3,135
Other Expenses-$2,575-$2,575
Depreciation Depletion$2,546--$2,546
Travel-$222-$222
Total Functional Expenses$191,536$113,293$0$304,829
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
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 1201, PATERSON, NJ 07505

Signing Officer

Name
Orlando Cruz
Title
Executive Director
Phone
9738817302
Signed
2024-11-15
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
1
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 166,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,667. Payroll service fees : program service expenses 0. Management and general expenses 1,091. Fundraising expenses 0. Total expenses 1,091.”

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 2019.”

Raw XML Appendix300 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
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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/FootnoteTextInd0X
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 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 166,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,667. PAYROLL SERVICE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091.
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
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IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738817302
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN PATERSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0223546152
ReturnHeader/Filer/PhoneNum09738817302
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PATERSON CHAMBER COMMER 1201
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823207560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS DRAEGER & HUMPHRIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025B HANOVER ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079321410
ReturnHeader/PreparerPersonGrp/PhoneNum09733770211
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:52:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,819
Liabilities
$0
Net assets
$34,819
Revenue
$293,389
Expenses
$304,829
Net income
-$11,440
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