Civic Intelligence

Sid Public Services Association

990 • Fiscal year 2010 • EIN 26-1195568

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization ProfileWWW.DOWNTOWNSERVICES.ORG

View Organization Page

23 North Fourth Street43215
Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,365,444

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1,365,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,909,392

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,365,444Liabilities 2010: $1,365,444Net Assets 2010: $02010Assets 2011: $1,314,259Liabilities 2011: $1,372,884Net Assets 2011: -$58,6252011Assets 2012: $1,509,612Liabilities 2012: $1,604,448Net Assets 2012: -$94,8362012Assets 2013: $1,558,410Liabilities 2013: $1,581,234Net Assets 2013: -$22,8242013Assets 2014: $2,977,860Liabilities 2014: $1,852,860Net Assets 2014: $1,125,0002014Assets 2015: $2,846,010Liabilities 2015: $1,971,010Net Assets 2015: $875,0002015Assets 2016: $2,720,392Liabilities 2016: $2,095,392Net Assets 2016: $625,0002016Assets 2017: $2,529,812Liabilities 2017: $2,154,812Net Assets 2017: $375,0002017Assets 2018: $2,500,918Liabilities 2018: $2,375,918Net Assets 2018: $125,0002018Assets 2019: $2,187,158Liabilities 2019: $2,187,158Net Assets 2019: $02019Assets 2020: $2,409,608Liabilities 2020: $2,409,608Net Assets 2020: $02020Assets 2021: $3,043,026Liabilities 2021: $3,043,026Net Assets 2021: $02021Assets 2022: $3,127,220Liabilities 2022: $3,127,220Net Assets 2022: $02022Assets 2023: $2,629,940Liabilities 2023: $2,629,940Net Assets 2023: $02023Assets 2024: $1,686,687Liabilities 2024: $1,686,687Net Assets 2024: $02024

Highlighted filing

2010

Assets$1,365,444
Liabilities$1,365,444
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,909,3922010Expenses 2011: $3,226,3852011Expenses 2012: $3,651,9962012Revenue 2013: $3,483,881Expenses 2013: $3,387,961Net Income 2013: $95,9202013Revenue 2014: $4,199,422Expenses 2014: $3,074,422Net Income 2014: $1,125,0002014Revenue 2015: $3,079,321Expenses 2015: $3,329,321Net Income 2015: -$250,0002015Revenue 2016: $3,260,701Expenses 2016: $3,510,701Net Income 2016: -$250,0002016Revenue 2017: $3,353,511Expenses 2017: $3,603,511Net Income 2017: -$250,0002017Revenue 2018: $4,032,288Expenses 2018: $4,282,288Net Income 2018: -$250,0002018Revenue 2019: $4,050,753Expenses 2019: $4,277,040Net Income 2019: -$226,2872019Revenue 2020: $5,483,078Expenses 2020: $5,530,832Net Income 2020: -$47,7542020Revenue 2021: $3,862,882Expenses 2021: $3,901,525Net Income 2021: -$38,6432021Revenue 2022: $4,618,508Expenses 2022: $4,478,764Net Income 2022: $139,7442022Revenue 2023: $6,896,095Expenses 2023: $6,963,859Net Income 2023: -$67,7642023Revenue 2024: $5,855,717Expenses 2024: $5,909,179Net Income 2024: -$53,4622024

Highlighted filing

2010

Revenue-
Expenses$2,909,392
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Gross Receipts
$2,909,392
Mission and Program Overview

Mission

To execute the charitable functions of capital crossroads special improvement district of columbus, inc and discovery special improvement district of columbus, inc.

Major Activities

Activity 2
Promotions design to build a sense of community in downtown, including: web site, public market, kickball league, after-work concerts, and newsletters.
Activity 3
Capital improvements to improve the appearance of the public realm.
Filing and Contact Details

Filer

EIN
26-1195568
Raw XML AppendixShowing 400 of 493 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/Activity2/Description0PROMOTIONS DESIGN TO BUILD A SENSE OF COMMUNITY IN DOWNTOWN, INCLUDING: WEB SITE, PUBLIC MARKET, KICKBALL LEAGUE, AFTER-WORK CONCERTS, AND NEWSLETTERS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 8-MEMBER VOLUNTARY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS COMPRISED OF TWO MEMBERS, ITS TWO RELATED ENTITIES LISTED ON PART II OF SCHEDULE R.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS OF CAPITAL CROSSROADS SID AND DISCOVERY SID SERVE AS TRUSTEES OF SID PUBLIC SERVICES ASSOCIATION, AND THESE OFFICERS ARE ELECTED BY THE SID BOARDS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DECISIONS MADE BY SID PUBLIC SERVICES ASSOCIATION ARE SUBJECT TO APPROVAL BY ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND OFFICERS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY REVIEW AND APPROVAL BY AN INDEPENDENT BOARD OF TRUSTEES. THE MEETING IS HELD AS A PUBLIC MEETING AND THE RESULTS ARE PROPERLY DOCUMENTED IN THE MEETING MINUTES. COMPARATIVE DATA IS OBTAINED AND PROVIDED AT THE MEETING. THE SAME PROCESS FOR DETERMINING COMPENSATION IS USED FOR ALL EMPLOYEE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE DIRECTOR, CONTROLLER, AND BOARD TREASURER. THE INDEPENDENT ACCOUNTANT IS SELECTED BY RESOLUTION OF THE FULL BOARD. THESE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6 - THE ORGANIZATION'S VOLUNTEERS ARE COMPRISED OF
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C: OVERSIGHT OF THE ANNUAL AUDIT IS PROVIDED BY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043215
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143215
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CAPITAL CROSSROADS SID OF COLUMBUS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DISCOVERY SID OF COLUMBUS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341939884
IRS990ScheduleR/Form990ScheduleRPartII/EIN1203871821
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(4)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CAPITAL CROSSROADS SID OF COLUMBUS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DISCOVERY SID OF COLUMBUS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DOWNTOWN IMPROVEMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1GOVERN SPECIAL IMPROVEMENT DISTRICT IN COLUMBUS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02313704
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11259
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2595688
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved320346
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CAPITAL CROSSROADS SID OF COLUMBUS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CAPITAL CROSSROADS SID OF COLUMBUS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12DISCOVERY SID OF COLUMBUS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13DISCOVERY SID OF COLUMBUS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,365,444
Liabilities
$1,365,444
Net assets
$0
Revenue
-
Expenses
$2,909,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.00$5.86$5.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.00$6.90$6.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.00$4.62$4.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.00$3.86$3.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.00$5.48$5.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.00$4.05$4.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.38$0.13$4.03$4.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.15$0.38$3.35$3.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.10$0.63$3.26$3.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.97$0.88$3.08$3.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.85$1.13$4.20$3.07$1.13
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.58$0.02$3.48$3.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.60$0.09$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.37$0.06$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.00$2.91