Civic Intelligence

Sid Public Services Association

990 • Fiscal year 2012 • EIN 26-1195568

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

1.06x

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

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,509,612

Up $195,353 (+15%) from 2011

Net Assets

Down

-$94,836

Down $36,211 (-62%) from 2011

Liabilities

Up

$1,604,448

Up $231,564 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,651,996

Up $425,611 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2012

Assets$1,509,612
Liabilities$1,604,448
Net Assets-$94,836
Open 2012 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

2012

Revenue-
Expenses$3,651,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,905,529
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
Planning and capital improvements in the public realm.
Activity 3
Marketing and promotions, including temporary public art and events.
Filing and Contact Details

Filer

EIN
26-1195568
Raw XML AppendixShowing 400 of 551 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST THE ORGANIZATION IN ITS MISSION OF CRIME PREVENTION, OUTREACH, AND THE DEVELOPMENT OF A VIBRANT DOWNTOWN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 8-MEMBER VOLUNTARY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1SID PUBLIC SERVICES ASSOCIATION CONTRACTS WITH SEQUENT, INC. FOR ADMINISTRATIVE STAFF, OHIO SUPPORT SERVICES FOR SECURITY STAFF, AND OHIO CUSTODIAL MAINTENANCE FOR JANITORIAL STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. ARE THE SOLE MEMBERS OF SID PUBLIC SERVICES ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS 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/Explanation4THE BOARDS OF TRUSTEES OF THE MEMBER SPECIAL IMPROVEMENT DISTRICTS MUST APPROVE ALL CONTRACTS EXECUTED BY THE ASSOCIATION AND APPROVE ANNUAL BUDGETS.
IRS990ScheduleO/GeneralExplanation/Explanation5SID PUBLIC SERVICES ASSOCIATION HAS NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS REVIEWED BY THREE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EMPLOYEES 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.
IRS990ScheduleO/GeneralExplanation/Explanation9THE 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/Explanation10THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER SERVICES RELATED TO PROGRAMS: PROGRAM SERVICE EXPENSES 229,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,578. AUDITING & TAX PREPARATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,325. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,163,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163,454. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 417,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,226.
IRS990ScheduleO/GeneralExplanation/Explanation12PASS-THROUGH GRANT INCOME RECOGNIZED ON A SEPARATE BASIS -289,744.
IRS990ScheduleO/GeneralExplanation/Explanation13YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES 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 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990, PART XII, LINE 2C: THE PROCESSES REMAIN UNCHANGED FROM THE PRIOR
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1023 NORTH FOURTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1123 NORTH FOURTH STREET

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,509,612
Liabilities
$1,604,448
Net assets
-$94,836
Revenue
-
Expenses
$3,651,996
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