Civic Intelligence

Historic Downtown Special Improvements District

990 • Fiscal year 2014 • EIN 22-3568902

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
317 Grove Street07302

(201) 547-3554

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,486

Flat from 2014

Net Assets

Flat

-$37,516

Flat from 2014

Liabilities

Flat

$73,002

Flat from 2014

Revenue And Expenses

Revenue

Flat

$374,407

Flat from 2014

Expenses

Up

$406,805

Up $1 (+0.0%) from 2014

Net Income

Down

-$32,398

Down $1 (-0.0%) from 2014

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 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

2014

Assets$35,486
Liabilities$73,002
Net Assets-$37,516
Open 2014 Filing

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: $406,805Net Income 2014: -$32,3982014Revenue 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

2014

Revenue$374,407
Expenses$406,805
Net Income-$32,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$374,407
Mission and Program Overview

Mission

Enhance economic clmate in business district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$846$11,513▲ $10,667
Accounts Receivable$34,013$10,190▼ $23,823
Land, Buildings, and Equipment, Net$13,373$8,825▼ $4,548
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Savings and Temporary Cash Investments$5,060$1,508▼ $3,552
Intangible Assets$1,150--
Total Assets$60,329$35,486▼ $24,843
Other Assets Total$3,387$950▼ $2,437
Liabilities
Unsecured Notes Loans Payable$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$25,447$33,002▲ $7,555
Total Liabilities$65,447$73,002▲ $7,555
Net Assets / Fund Balance
Unrestricted Net Assets$-5,118$-37,516▼ $32,398
Total Net Assets Fund Balance$-5,118$-37,516▼ $32,398
Total Liabilities and Net Assets / Fund Balance$60,329$35,486▼ $24,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,825$20,348-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete Klapper130 Newark Ave Jersey City Nj
Jerry Blankman172 Newark Ave Jersey City Nj
Steve Kalcanides183 Newark Ave Jersey City Nj
Philip Stamborski197 Newark Ave Jersey City Nj
John Reichart279 Grove Street Jersey City Nj
Mike Wilson317 Grove Street Jersey City Nj
Nima Nilli317 Grove Street Jersey City Nj
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,354
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-32,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,748
Salaries, Compensation, and Employee Benefits$201,057
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$70,881$30,378-$101,259
Other Salaries and Wages$57,649$24,707-$82,356
Insurance$14,465$6,200-$20,665
Payroll Taxes$12,209$5,233-$17,442
Office Expenses$10,863$4,655-$15,518
Other Expenses$5,072$5,954-$11,026
Depreciation Depletion$0$4,548-$4,548
Occupancy$0$2,450-$2,450
Total Functional Expenses$321,111$85,694$0$406,805
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3568902
Phone
2015473554

Signing Officer

Name
Nima Nilli
Title
Treasurer
Phone
2015473554
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reichart
Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Preparer
George Theodorakos
Phone
2018370095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board member review 990 before filing”

Pt VI, Line 19

“Policies are reviewable upon request”

Pt VI, Line 15A

“Board discusses compensation issues an monthly meeting”

Pt VI, Line 12C

“Wrtitten policy doesn't exist monthly meeting resolves issues”

Pt VI, Line 6

“The trustees are board members”

Pt VI, Line 15B

“NONE”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSES COMPENSATION ISSUES AN MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRTITTEN POLICY DOESN'T EXIST MONTHLY MEETING RESOLVES ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES ARE BOARD MEMBERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum02015473554
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC DOWNTOWN SPECIAL IMPROVEMENTS DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0223568902
ReturnHeader/Filer/PhoneNum02015473554
ReturnHeader/Filer/USAddress/AddressLine10317 GROVE STREET
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Theodorakos Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10961 Teaneck Road Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Teaneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018370095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE THEODORAKOS
ReturnHeader/ReturnTs02014-12-16T12:48:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,486
Liabilities
$73,002
Net assets
-$37,516
Revenue
$374,407
Expenses
$406,805
Net income
-$32,398
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
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