Civic Intelligence

Historic Downtown Special Improvements District

990 • Fiscal year 2012 • EIN 22-3568902

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

317 Grove Street07302
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$113,443

Down $131,919 (-54%) from 2011

Net Assets

Down

$78,517

Down $151,601 (-66%) from 2011

Liabilities

Up

$34,926

Up $19,682 (+129%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$469,759

Up $210,376 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $245,362Liabilities 2011: $15,244Net Assets 2011: $230,1182011Assets 2012: $113,443Liabilities 2012: $34,926Net Assets 2012: $78,5172012Assets 2013: $60,329Liabilities 2013: $65,447Net Assets 2013: -$5,1182013Assets 2014: $35,486Liabilities 2014: $73,002Net Assets 2014: -$37,5162014Assets 2015: $51,930Liabilities 2015: $36,591Net Assets 2015: $15,3392015Assets 2016: $65,042Liabilities 2016: $49,255Net Assets 2016: $15,7872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $50,956Liabilities 2018: $46,849Net Assets 2018: $4,1072018Assets 2019: $48,061Liabilities 2019: $78,151Net Assets 2019: -$30,0902019Assets 2020: $170,737Liabilities 2020: $230,882Net Assets 2020: -$60,1452020Assets 2021: $113,772Liabilities 2021: $228,786Net Assets 2021: -$115,0142021Assets 2022: $82,630Liabilities 2022: $164,027Net Assets 2022: -$81,3972022Assets 2023: $55,496Liabilities 2023: $188,741Net Assets 2023: -$133,2452023Assets 2024: $72,978Liabilities 2024: $188,970Net Assets 2024: -$115,9922024

Highlighted filing

2012

Assets$113,443
Liabilities$34,926
Net Assets$78,517

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,235Expenses 2011: $259,383Net Income 2011: -$23,1482011Expenses 2012: $469,7592012Expenses 2013: $511,0712013Revenue 2014: $374,407Expenses 2014: $406,804Net Income 2014: -$32,3972014Revenue 2015: $415,731Expenses 2015: $395,233Net Income 2015: $20,4982015Revenue 2016: $496,544Expenses 2016: $496,095Net Income 2016: $4492016Revenue 2017: $568,097Expenses 2017: $2,898Net Income 2017: $565,1992017Revenue 2018: $615,886Expenses 2018: $639,368Net Income 2018: -$23,4822018Revenue 2019: $612,723Expenses 2019: $646,920Net Income 2019: -$34,1972019Revenue 2020: $569,787Expenses 2020: $600,614Net Income 2020: -$30,8272020Revenue 2021: $599,781Expenses 2021: $654,740Net Income 2021: -$54,9592021Revenue 2022: $906,030Expenses 2022: $872,403Net Income 2022: $33,6272022Revenue 2023: $885,008Expenses 2023: $936,857Net Income 2023: -$51,8492023Revenue 2024: $1,088,969Expenses 2024: $1,071,716Net Income 2024: $17,2532024

Highlighted filing

2012

Revenue-
Expenses$469,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$318,158
Mission and Program Overview

Mission

Enhance economic clmate in business district

Filing and Contact Details

Filer

EIN
22-3568902
Raw XML Appendix366 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/Form990PartVIISectionA/NamePerson4STEVE KALCANIDES
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IRS990/Form990PartVIISectionA/NamePerson6PHILIP STAMBORSKI
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IRS990/Form990PartVIISectionA/Title2317 GROVE STREET
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IRS990/Form990PartVIISectionA/Title5317 GROVE STREET
IRS990/Form990PartVIISectionA/Title6197 NEWARK AVE
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description0DISTRICT MAINTENANCE
IRS990/OtherExpenses/Description1SPECIAL/EVENTS MARKETING
IRS990/OtherExpenses/Description2WEB EXPENSE
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS REVIEW THE FORM 990 AS A WHOLE
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICIES ARE REVIEWABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS DISCUSS COMPENSATION ISSUES AND ARRANGEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5A WRITTEN POLICY DOES NOT EXIST. EACH MONTHLY BOARD MEETING THE
IRS990ScheduleO/GeneralExplanation/Explanation6TRUSTEES DISCLOSE ANY CONFLICTS OR OTHER ISSUES REGARDING THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE TRUSTEES ARE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS 6069. 4248. 1821. 0. STREET FAIRS & FESTIVALS 44254. 44254. 0. 0. TELEPHONE EXPENSE 4431. 3102. 1329. 0. BANNER SYSTEM 225. 225. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007302
IRS990/TheBooksAreInCareOf/NamePerson0HISTORIC DISTRICT SPECIAL IMPROVEME
IRS990/TheBooksAreInCareOf/TelephoneNumber02015473554
IRS990/TotalAssets/BOY0245362
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IRS990/TotalContributions029475
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IRS990/TotalExpensesPriorYear0259383
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0403550
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223568902
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC DOWNTOWN SPECIAL IMPROVEMENT DISTRICT
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/Phone02015473554
ReturnHeader/Filer/USAddress/AddressLine10317 GROVE STREET
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOHN REICHART
ReturnHeader/Officer/Phone02015473554
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINSTEIN & WEINSTEIN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101086 TEANECK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEANECK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076664854
ReturnHeader/Preparer/Name0STEVEN WEINSTEIN
ReturnHeader/Preparer/Phone02018338666
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-19T16:48:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$1.09$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.89$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.91$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.61$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.00$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.37$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.47
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.24$0.26$0.02