Civic Intelligence

Sid Public Services Association

990 • Fiscal year 2011 • EIN 26-1195568

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.DOWNTOWNCOLUMBUS.COM

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

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,314,259

Down $51,185 (-3.7%) from 2010

Net Assets

Down

-$58,625

Down $58,625 from 2010

Liabilities

Up

$1,372,884

Up $7,440 (+0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,226,385

Up $316,993 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2011

Assets$1,314,259
Liabilities$1,372,884
Net Assets-$58,625
Open 2011 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

2011

Revenue-
Expenses$3,226,385
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,263,724
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 546 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/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0112750
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMMERCIAL LEASE FOR OFFICES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CONTINENTAL DOWNTOWN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0INSTITUTIONAL TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
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/Explanation9PASS-THROUGH GRANT INCOME RECOGNIZED ON A SEPARATE BASIS -95,964. TOTAL TO FORM 990, PART XI, LINE 5: -95,964.
IRS990ScheduleO/GeneralExplanation/Explanation10YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6 - THE ORGANIZATION'S VOLUNTEERS ARE COMPRISED OF
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C: THE PROCESSES REMAIN UNCHANGED FROM THE PRIOR
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1023 NORTH FOURTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1123 NORTH FOURTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043215
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,314,259
Liabilities
$1,372,884
Net assets
-$58,625
Revenue
-
Expenses
$3,226,385
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