Civic Intelligence

Historic Downtown Special Improvements District

990 • Fiscal year 2015 • EIN 22-3568902

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
317 Grove StreetJersey City, NJ 07302

(201) 547-3554

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$51,801

Up $16,315 (+46%) from 2014

Net Assets

Up

$22,156

Up $59,672 (+159%) from 2014

Liabilities

Down

$29,645

Down $43,357 (-59%) from 2014

Revenue And Expenses

Revenue

Up

$417,981

Up $43,574 (+12%) from 2014

Expenses

Down

$390,655

Down $16,149 (-4.0%) from 2014

Net Income

Up

$27,326

Up $59,723 (+184%) 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 2015: $51,801Liabilities 2015: $29,645Net Assets 2015: $22,1562015Assets 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

2015

Assets$51,801
Liabilities$29,645
Net Assets$22,156
Open 2015 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: $406,804Net Income 2014: -$32,3972014Revenue 2015: $417,981Expenses 2015: $390,655Net Income 2015: $27,3262015Revenue 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

2015

Revenue$417,981
Expenses$390,655
Net Income$27,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$417,981
Mission and Program Overview

Mission

Enhance economic clmate in business district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,422$20,669▲ $8,247
Accounts Receivable$9,710$12,490▲ $2,780
Savings and Temporary Cash Investments$1,508$8,927▲ $7,419
Loans From Officers Directors$7,731$6,043▼ $1,688
Land, Buildings, and Equipment, Net$7,902$4,545▼ $3,357
Intangible Assets-$3,000-
Prepaid Expenses and Deferred Charges$2,170$2,170→ $0
Total Assets$33,712$51,801▲ $18,089
Liabilities
Accounts Payable and Accrued Expenses$31,732$23,602▼ $8,130
Total Liabilities$39,463$29,645▼ $9,818
Net Assets / Fund Balance
Unrestricted Net Assets$-5,751$22,156▲ $27,907
Total Net Assets Fund Balance$-5,751$22,156▲ $27,907
Total Liabilities and Net Assets / Fund Balance$33,712$51,801▲ $18,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,545$24,628-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete Klapper130 Newark Ave Jersey City Nj
Steve Kalcanides15 Freedom Way, Jersey City, Nj 07305
Edwin Cruz152 Newark Ave, Jersey City
Jerry Blankman172 Newark Ave Jersey City Nj
Carmen Mendiola286 1st Street, Jersey City
Nima Nilli317 Grove Street Jersey City Nj
Frank FioreJersey City
George MercadoJersey City
Sherry SinghJersey City
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,944
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$27,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,406
Salaries, Compensation, and Employee Benefits$184,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,941$29,975-$99,916
Current Officers, Directors, Trustees, and Key Employees$46,862$20,083-$66,945
Insurance$19,142$8,203-$27,345
Other Expenses$8,096$9,504-$17,600
Payroll Taxes$12,272$5,116-$17,388
Office Expenses$6,624$2,839-$9,463
Depreciation Depletion$0$3,357-$3,357
Occupancy$0$1,200-$1,200
Total Functional Expenses$308,307$82,348$0$390,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,731$6,043▼ $1,688
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

Filer Name
Historic Downtown Special Improvements District
EIN
22-3568902
Phone
2015473554
Address
317 GROVE STREET, JERSEY CITY, NJ 07302

Signing Officer

Name
Steve Kalcanides
Title
Treasurer
Phone
2015473554
Signed
2016-02-16
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
10
Volunteers
7

Preparer

Firm
Theodorakos Associates
Address
961 Teaneck Road Suite 8, Teaneck, NJ 07666
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

“Written policy doesn't exist monthlymeeting resolvesissues”

Pt VI, Line 6

“The trustees are board members”

Pt VI, Line 15B

“NONE”

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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/ExplanationTxt3WRITTEN POLICY DOESN'T EXIST MONTHLYMEETING RESOLVESISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES ARE BOARD MEMBERS
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022156
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0543
IRS990/TotalProgramServiceRevenueAmt0417944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417981
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051801
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022156
IRS990/USAddress/AddressLine1Txt0279 GROVE STREET
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KALCANIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02015473554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC DOWNTOWN SPECIAL IMPROVEMENTS DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0223568902
ReturnHeader/Filer/PhoneNum02015473554
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodorakos Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0961 Teaneck Road Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Teaneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018370095
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE THEODORAKOS
ReturnHeader/ReturnTs02016-02-16T11:51:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,801
Liabilities
$29,645
Net assets
$22,156
Revenue
$417,981
Expenses
$390,655
Net income
$27,326
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
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.42$0.39$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