Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Sid Public Services Association
990 • Fiscal year 2014 • EIN 26-1195568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$2,977,860
Up $1,419,450 (+91%) from 2013
Net Assets
Up$1,125,000
Up $1,147,824 (+5029%) from 2013
Liabilities
Up$1,852,860
Up $271,626 (+17%) from 2013
Revenue And Expenses
Revenue
Up$4,199,422
Up $715,541 (+21%) from 2013
Expenses
Down$3,074,422
Down $313,539 (-9.3%) from 2013
Net Income
Up$1,125,000
Up $1,029,080 (+1073%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,199,422
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.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $969,093 | $1,316,667 | ▲ $347,574 |
| Accounts Receivable | $199,744 | $1,185,045 | ▲ $985,301 |
| Prepaid Expenses and Deferred Charges | $42,922 | $159,343 | ▲ $116,421 |
| Cash and Non-Interest-Bearing Accounts | $135,029 | $148,956 | ▲ $13,927 |
| Land, Buildings, and Equipment, Net | $112,418 | $85,166 | ▼ $27,252 |
| Total Assets | $1,558,410 | $2,977,860 | ▲ $1,419,450 |
| Other Assets Total | $99,204 | $82,683 | ▼ $16,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,546,804 | $1,841,492 | ▲ $294,688 |
| Grants Payable | $22,824 | $0 | ▼ $22,824 |
| Deferred Revenue | $11,606 | $11,368 | ▼ $238 |
| Total Liabilities | $1,581,234 | $1,852,860 | ▲ $271,626 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,213,960 | - |
| Unrestricted Net Assets | $-22,824 | $-88,960 | ▼ $66,136 |
| Total Net Assets Fund Balance | $-22,824 | $1,125,000 | ▲ $1,147,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,558,410 | $2,977,860 | ▲ $1,419,450 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,166 | $468,251 | $553,417 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President and Secretary | FT | $110,323 | $11,522 | $121,845 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cleve Ricksecker | Vice President/trustee |
| - | Treasurer/trustee |
| - | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,250,000
- Program Service Revenue
- $2,949,422
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,250,000
- Change in Net Assets
- $1,125,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,074,422
- Revenue Not Reported on Financial Statements
- $125,000
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $125,000
- Total Revenue per Audited Statements
- $4,074,422
- Total Revenue per Form 990
- $4,199,422
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,354,674 |
| Salaries, Compensation, and Employee Benefits | $571,924 |
| Grants and Similar Amounts Paid | $147,824 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,845,167 | $40,843 | - | $1,886,010 |
| Other Salaries and Wages | $301,992 | $71,617 | - | $373,609 |
| Grants to Domestic Orgs | $147,824 | - | - | $147,824 |
| Advertising | $137,256 | - | - | $137,256 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,845 | - | $121,845 |
| Depreciation Depletion | $50,317 | $4,178 | - | $54,495 |
| Payroll Taxes | - | $47,421 | - | $47,421 |
| Occupancy | $35,626 | - | - | $35,626 |
| Other Employee Benefits | - | $20,805 | - | $20,805 |
| Office Expenses | $11,141 | $9,180 | - | $20,321 |
| Other Expenses | $18,328 | - | - | $18,328 |
| Insurance | - | $15,191 | - | $15,191 |
| All Other Expenses | $2,091 | $8,114 | - | $10,205 |
| Pension Plan Contributions | - | $8,244 | - | $8,244 |
| Travel | - | $5,635 | - | $5,635 |
| Fees for Services Legal | - | $1,420 | - | $1,420 |
| Interest | - | $1,132 | - | $1,132 |
| Total Functional Expenses | $2,718,797 | $355,625 | $0 | $3,074,422 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,074,422 |
| Expenses per Audited Statements | $2,949,422 |
| Total Expenses per Audited Statements | $2,949,422 |
| Expenses Not Reported on Financial Statements | $125,000 |
| Other Expense Adjustments | $125,000 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Capital Crossroads Special Improvement District of Columbus Inc | Columbus, OH | Section 501(c)(4) | To Assist the Organization in Its Mission of Crime Prevention, Outreach, and the Development of a | $147,824 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Sid public services association contracts with ohio support services for security staff and ohio custodial maintenance for janitorial staff.”
Form 990, Part VI, Section A, Line 6
“Capital crossroads special improvement district of columbus, inc. And discovery special improvement district of columbus, inc. Are the sole members of sid public services association.”
Form 990, Part VI, Section A, Line 7A
“Officers of capital crossroads sid and discovery sid serve as trustees of sid public services association, and these officers are elected by the sid boards.”
Form 990, Part VI, Section A, Line 7B
“The boards of trustees of the member special improvement districts must approve all contracts executed by the association and approve annual budgets.”
Form 990, Part VI, Section A, Line 8B
“Sid public services association has no such committees.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by three members of the governing body.”
Form 990, Part VI, Section B, Line 12C
“The audit committee annually reviews the conflict of interest policy for trustee compliance.”
Form 990, Part VI, Section B, Line 15
“The 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.”
Form 990, Part VI, Section C, Line 18
“The organization's forms 1023 and 990 are available upon request. Further, the form 990 is available via another's website, www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, policies, and financial statements are available upon request and via the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Sid Public Services Association
- EIN
- 26-1195568
- Phone
- 6146455063
- Address
- 23 NORTH FOURTH STREET, COLUMBUS, OH 43215
Signing Officer
- Name
- J Cleve Ricksecker
- Title
- President & Secretary
- Phone
- 6146455063
- Signed
- 2015-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Cleve Ricksecker
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 20
- Volunteers
- 8
Preparer
- Firm
- John Gerlach & Company Llp
- Address
- 37 W BROAD ST STE 530, COLUMBUS, OH 43215
- Preparer
- Tj Conger CPA
- Phone
- 6142242164
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“To execute the charitable functions of capital crossroads special improvement district of columbus, inc. And discovery special improvement district of columbus, inc., including safety, cleaning, and marketing services.”
FORM 990, PART I, LINE 6 - THE ORGANIZATION'S VOLUNTEERS ARE COMPRISED OF
“The 8-member voluntary board.”
Form 990, Part III, Line 3
“Sid public services association completed the last capital improvements project as part of its program service accomplishments.”
Form 990, Part IX, Line 11G
“Other services related to programs: program service expenses 510,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 510,821. Security services: program service expenses 1,334,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334,346. Other services: program service expenses 0. Management and general expenses 40,843. Fundraising expenses 0. Total expenses 40,843.”
FORM 990, PART XI, LINE 9:
“Pass-through grant income recognized on a separate basis 22,824.”
FORM 990, PART XII, LINE 2C: THE PROCESSES REMAIN UNCHANGED FROM THE PRIOR
“YEAR.”
Financial Statement Notes
PART X, LINE 2:
“The 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. With few exceptions, the association is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2011.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Pass-through grant income recognized on a separate basis 125,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Pass-through grant income recognized on a separate basis 125,000.”
Raw XML AppendixShowing 400 of 556 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/Desc | 0 | SAFETY AND CLEANING SERVICES. UNIFORMED SAFETY "AMBASSADORS" TO SUPPLEMENT POLICE SERVICES, SPECIAL DUTY POLICE COVERAGE, OUTREACH SERVICES, OPERATION OF A SECURITY NETWORK OF PRIVATE SECURITY, POLICE, AND SPECIAL IMPROVEMENT DISTRICTS, AND CLEANING OF THE PUBLIC REALM. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 15191 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/InterestGrp/TotalAmt | 0 | 1132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553417 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXECUTE THE CHARITABLE FUNCTIONS OF CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -22824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1125000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20805 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC SPACE ENHANCEMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RIGHT-OF-WAY PROGRAM EX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 301992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47421 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8244 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159343 |
| IRS990/PrincipalOfficerNm | 0 | J CLEVE RICKSECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2949422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2949422 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LANDSCAPING, BIKE SHARING, AND CAPITAL MAINTENANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250237 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145131 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING AND PROMOTIONS, INCLUDING RESEARCH, TEMPORARY PUBLIC ART, AND EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 503581 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22824 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 504568 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAPITAL IMPROVEMENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24336 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95920 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23908 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2784890 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3387961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579163 |
| IRS990/PYTotalExpensesAmt | 0 | 3387961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3483881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1125000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2277489 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 969093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1316667 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341939884 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 203871821 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(4) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 501(C)(4) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2199937 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 749485 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CAPITAL CROSSROADS SID |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | DISCOVERY SID |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2949422 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 468251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 553417 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 125000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2949422 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 125000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 125000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 125000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4074422 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PASS-THROUGH GRANT INCOME RECOGNIZED ON A SEPARATE BASIS 125,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PASS-THROUGH GRANT INCOME RECOGNIZED ON A SEPARATE BASIS 125,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3074422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4199422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4074422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2949422 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 147824 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | SECTION 501(C)(4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST THE ORGANIZATION IN ITS MISSION OF CRIME PREVENTION, OUTREACH, AND THE DEVELOPMENT OF A |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341939884 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 23 NORTH FOURTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OBSERVATION OF FUNDED ACTIVITY AND VERBAL PRESENTATIONS TO BOARDS OF TRUSTEES OF RELATED ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EXECUTE THE CHARITABLE FUNCTIONS OF CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC., INCLUDING SAFETY, CLEANING, AND MARKETING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 8-MEMBER VOLUNTARY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SID PUBLIC SERVICES ASSOCIATION COMPLETED THE LAST CAPITAL IMPROVEMENTS PROJECT AS PART OF ITS PROGRAM SERVICE ACCOMPLISHMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SID PUBLIC SERVICES ASSOCIATION CONTRACTS WITH OHIO SUPPORT SERVICES FOR SECURITY STAFF AND OHIO CUSTODIAL MAINTENANCE FOR JANITORIAL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL 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/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARDS OF TRUSTEES OF THE MEMBER SPECIAL IMPROVEMENT DISTRICTS MUST APPROVE ALL CONTRACTS EXECUTED BY THE ASSOCIATION AND APPROVE ANNUAL BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SID PUBLIC SERVICES ASSOCIATION HAS NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FORM 990 IS REVIEWED BY THREE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE 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/SupplementalInformationDetail/ExplanationTxt | 11 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER SERVICES RELATED TO PROGRAMS: PROGRAM SERVICE EXPENSES 510,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510,821. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,334,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334,346. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,843. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PASS-THROUGH GRANT INCOME RECOGNIZED ON A SEPARATE BASIS 22,824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART I, LINE 6 - THE ORGANIZATION'S VOLUNTEERS ARE COMPRISED OF |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 7B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,977,860
- Liabilities
- $1,852,860
- Net assets
- $1,125,000
- Revenue
- $4,199,422
- Expenses
- $3,074,422
- Net income
- $1,125,000