Civic Intelligence

Sid Public Services Association

990 • Fiscal year 2015 • EIN 26-1195568

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

23 North Fourth StreetColumbus, OH 43215

(614) 645-5063

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,518

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,846,010

Down $131,850 (-4.4%) from 2014

Net Assets

Down

$875,000

Down $250,000 (-22%) from 2014

Liabilities

Up

$1,971,010

Up $118,150 (+6.4%) from 2014

Revenue

Down

$3,079,321

Down $1,120,101 (-27%) from 2014

Expenses

Up

$3,329,321

Up $254,899 (+8.3%) from 2014

Net Income

Down

-$250,000

Down $1,375,000 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,846,010
Liabilities$1,971,010
Net Assets$875,000

Operations Trend

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

2015

Revenue$3,079,321
Expenses$3,329,321
Net Income-$250,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,079,321
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,316,667$1,535,370▲ $218,703
Accounts Receivable$1,185,045$909,674▼ $275,371
Land, Buildings, and Equipment, Net$85,166$157,785▲ $72,619
Prepaid Expenses and Deferred Charges$159,343$150,863▼ $8,480
Cash and Non-Interest-Bearing Accounts$148,956$10,042▼ $138,914
Total Assets$2,977,860$2,846,010▼ $131,850
Other Assets Total$82,683$82,276▼ $407
Liabilities
Accounts Payable and Accrued Expenses$1,841,492$1,959,642▲ $118,150
Deferred Revenue$11,368$11,368→ $0
Total Liabilities$1,852,860$1,971,010▲ $118,150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,213,960$996,696▼ $217,264
Unrestricted Net Assets$-88,960$-121,696▼ $32,736
Total Net Assets Fund Balance$1,125,000$875,000▼ $250,000
Total Liabilities and Net Assets / Fund Balance$2,977,860$2,846,010▼ $131,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,785$524,098$681,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President and SecretaryFT$103,769$18,749$122,518

Board Members and Trustees

NameTitle
-Treasurer/trustee
-Trustee
Cleve RickseckerVice Presidnet/trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Support ServicesSecurity1291 S HIGH ST, Columbus, OH 43206$944,569
Ohio Custodial MaintenanceJanitorial1291 S HIGH ST, Columbus, OH 43206$390,684
Oakland StreetscapesLandscaping1156 OAKLAND PARK AVE, Columbus, OH 43224$155,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,079,321
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-250,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,079,321
Total Revenue per Form 990
$3,079,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,678,806
Salaries, Compensation, and Employee Benefits$609,224
Grants and Similar Amounts Paid$41,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,993,751$54,444-$2,048,195
Other Salaries and Wages$291,802$117,953-$409,755
Advertising$178,410--$178,410
Current Officers, Directors, Trustees, and Key Employees-$122,518-$122,518
Depreciation Depletion$53,199$2,648-$55,847
Grants to Domestic Orgs$41,291--$41,291
Payroll Taxes$23,652$16,977-$40,629
Occupancy$35,675--$35,675
Other Employee Benefits$17,856$8,890-$26,746
Office Expenses$8,953$10,471-$19,424
Insurance-$15,843-$15,843
Fees for Services Legal-$15,731-$15,731
Other Expenses$1,354$9,552-$10,906
Pension Plan Contributions$7,385$2,191-$9,576
Conferences and Meetings-$4,479-$4,479
All Other Expenses$3,904--$3,904
Interest-$617-$617
Total Functional Expenses$2,947,007$382,314$0$3,329,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,329,321
Total Expenses per Audited Statements$3,329,321
Total Expenses per Form 990$3,329,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Crossroads Special Improvement District of Columbus IncColumbus, OHSection 501(c)(4)To Assist the Organization in Its Mission of Crime Prevention, Outreach, and the Development of a$41,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
2016-11-07

Organization Details

Principal Officer
J Cleve Ricksecker
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
19
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 association executes 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 IX, Line 11G

Other services related to programs: program service expenses 610,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 610,025. Security services: program service expenses 1,381,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,381,470. Other services: program service expenses 0. Management and general expenses 43,592. Fundraising expenses 0. Total expenses 43,592. Other payroll related: program service expenses 2,256. Management and general expenses 5,602. Fundraising expenses 0. Total expenses 7,858. Grant writing: program service expenses 0. Management and general expenses 5,250. Fundraising expenses 0. Total expenses 5,250.

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 2012.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03079321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015843
IRS990/InsuranceGrp/TotalAmt015843
IRS990/InterestGrp/ManagementAndGeneralAmt0617
IRS990/InterestGrp/TotalAmt0617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157785
IRS990/LandBldgEquipCostOrOtherBssAmt0681883
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXECUTE THE CHARITABLE FUNCTIONS OF CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01125000
IRS990/NetAssetsOrFundBalancesEOYAmt0875000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035675
IRS990/OccupancyGrp/TotalAmt035675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OfficeExpensesGrp/ProgramServicesAmt08953
IRS990/OfficeExpensesGrp/TotalAmt019424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082683
IRS990/OtherAssetsTotalGrp/EOYAmt082276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026746
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PUBLIC SPACE ENHANCEMEN
IRS990/OtherExpensesGrp/Desc2RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09552
IRS990/OtherExpensesGrp/ProgramServicesAmt0152118
IRS990/OtherExpensesGrp/ProgramServicesAmt181683
IRS990/OtherExpensesGrp/ProgramServicesAmt255974
IRS990/OtherExpensesGrp/ProgramServicesAmt31354
IRS990/OtherExpensesGrp/TotalAmt0152118
IRS990/OtherExpensesGrp/TotalAmt181683
IRS990/OtherExpensesGrp/TotalAmt255974
IRS990/OtherExpensesGrp/TotalAmt310906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016977
IRS990/PayrollTaxesGrp/ProgramServicesAmt023652
IRS990/PayrollTaxesGrp/TotalAmt040629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07385
IRS990/PensionPlanContributionsGrp/TotalAmt09576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150863
IRS990/PrincipalOfficerNm0J CLEVE RICKSECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03079321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03079321
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPING, BIKE SHARING, AND CAPITAL MAINTENANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088624
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTIONS, INCLUDING RESEARCH, TEMPORARY PUBLIC ART, AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0461940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH & RIGHT-OF-WAY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147824
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02354674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02949422
IRS990/PYRevenuesLessExpensesAmt01125000
IRS990/PYSalariesCompEmpBnftPaidAmt0571924
IRS990/PYTotalExpensesAmt03074422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04199422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02523499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535370
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341939884
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1203871821
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02351288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1769324
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPITAL CROSSROADS SID
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DISCOVERY SID
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03120612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03329321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03079321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157785
IRS990ScheduleD/TotalExpensesPerForm990Amt03329321
IRS990ScheduleD/TotalRevenuePerForm990Amt03079321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03079321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03329321
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041291
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION IN ITS MISSION OF CRIME PREVENTION, OUTREACH, AND THE DEVELOPMENT OF A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0341939884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt023 NORTH FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OBSERVATION OF FUNDED ACTIVITY AND VERBAL PRESENTATIONS TO BOARDS OF TRUSTEES OF RELATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSOCIATION EXECUTES 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/ExplanationTxt1THE 8-MEMBER VOLUNTARY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SID PUBLIC SERVICES ASSOCIATION CONTRACTS WITH OHIO SUPPORT SERVICES FOR SECURITY STAFF AND OHIO CUSTODIAL MAINTENANCE FOR JANITORIAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL 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/ExplanationTxt4OFFICERS 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/ExplanationTxt5THE BOARDS OF TRUSTEES OF THE MEMBER SPECIAL IMPROVEMENT DISTRICTS MUST APPROVE ALL CONTRACTS EXECUTED BY THE ASSOCIATION AND APPROVE ANNUAL BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SID PUBLIC SERVICES ASSOCIATION HAS NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS REVIEWED BY THREE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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/ExplanationTxt10THE 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/ExplanationTxt11THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER SERVICES RELATED TO PROGRAMS: PROGRAM SERVICE EXPENSES 610,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,025. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,381,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381,470. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,592. OTHER PAYROLL RELATED: PROGRAM SERVICE EXPENSES 2,256. MANAGEMENT AND GENERAL EXPENSES 5,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,858. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEAR.

Document Assets

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Filings

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
Peer Organizations

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