Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Sid Public Services Association
990 • Fiscal year 2016 • EIN 26-1195568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$2,720,392
Down $125,618 (-4.4%) from 2015
Net Assets
Down$625,000
Down $250,000 (-29%) from 2015
Liabilities
Up$2,095,392
Up $124,382 (+6.3%) from 2015
Revenue And Expenses
Revenue
Up$3,260,701
Up $181,380 (+5.9%) from 2015
Expenses
Up$3,510,701
Up $181,380 (+5.4%) from 2015
Net Income
Flat-$250,000
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,260,701
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 | |||
| Accounts Receivable | $909,674 | $769,084 | ▼ $140,590 |
| Savings and Temporary Cash Investments | $1,535,370 | $742,240 | ▼ $793,130 |
| Land, Buildings, and Equipment, Net | $157,785 | $187,357 | ▲ $29,572 |
| Prepaid Expenses and Deferred Charges | $150,863 | $143,062 | ▼ $7,801 |
| Cash and Non-Interest-Bearing Accounts | $10,042 | $16,094 | ▲ $6,052 |
| Total Assets | $2,846,010 | $2,720,392 | ▼ $125,618 |
| Other Assets Total | $82,276 | $862,555 | ▲ $780,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,959,642 | $2,080,024 | ▲ $120,382 |
| Deferred Revenue | $11,368 | $15,368 | ▲ $4,000 |
| Total Liabilities | $1,971,010 | $2,095,392 | ▲ $124,382 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $996,696 | $752,002 | ▼ $244,694 |
| Unrestricted Net Assets | $-121,696 | $-127,002 | ▼ $5,306 |
| Total Net Assets Fund Balance | $875,000 | $625,000 | ▼ $250,000 |
| Total Liabilities and Net Assets / Fund Balance | $2,846,010 | $2,720,392 | ▼ $125,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $187,357 | $572,243 | $759,600 |
| Other Assets Org | $862,555 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President and Secretary | FT | $104,559 | $20,486 | $125,045 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Treasurer/trustee |
| - | Trustee |
| Cleve Ricksecker | Vice Presidnet/trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ohio Support Services | Security | 1291 S HIGH ST, Columbus, OH 43206 | $927,937 |
| Ohio Custodial Maintenance | Janitorial | 1291 S HIGH ST, Columbus, OH 43206 | $391,822 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,260,701
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-250,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,260,701
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,260,701
- Total Revenue per Form 990
- $3,260,701
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,185,703 |
| Salaries, Compensation, and Employee Benefits | $281,333 |
| Grants and Similar Amounts Paid | $43,665 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,159,303 | $56,954 | - | $2,216,257 |
| Advertising | $419,844 | - | - | $419,844 |
| Other Salaries and Wages | - | $156,288 | - | $156,288 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,045 | - | $125,045 |
| Depreciation Depletion | $44,036 | $4,109 | - | $48,145 |
| Grants to Domestic Orgs | $43,665 | - | - | $43,665 |
| Other Expenses | $42,725 | - | - | $42,725 |
| Occupancy | $35,886 | - | - | $35,886 |
| Office Expenses | $9,630 | $18,919 | - | $28,549 |
| Insurance | - | $17,741 | - | $17,741 |
| All Other Expenses | $850 | $8,127 | - | $8,977 |
| Fees for Services Legal | - | $4,466 | - | $4,466 |
| Conferences and Meetings | - | $2,660 | - | $2,660 |
| Interest | - | $273 | - | $273 |
| Travel | - | $14 | - | $14 |
| Total Functional Expenses | $3,116,105 | $394,596 | $0 | $3,510,701 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,510,701 |
| Total Expenses per Audited Statements | $3,510,701 |
| Total Expenses per Form 990 | $3,510,701 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 | $35,783 |
| Discovery 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 | $7,882 |
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
- 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 11B
“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
- 2017-10-27
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 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 613,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 613,585. Security services: program service expenses 1,545,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,545,718. Other services: program service expenses 0. Management and general expenses 43,098. Fundraising expenses 0. Total expenses 43,098. Grant writing: program service expenses 0. Management and general expenses 13,856. Fundraising expenses 0. Total expenses 13,856.”
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.”
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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/FormationYr | 0 | 2007 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3260701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17741 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InterestGrp/TotalAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 759600 |
| 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 | 875000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 862555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RIGHT-OF-WAY PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC SPACE ENHANCEMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156288 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143062 |
| 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 | 3260701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3260701 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LANDSCAPING, BIKE SHARING, AND CAPITAL MAINTENANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 472035 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 473104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING AND PROMOTIONS, INCLUDING RESEARCH, TEMPORARY PUBLIC ART, AND EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 462794 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 43665 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 579621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41291 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2678806 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3079321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609224 |
| IRS990/PYTotalExpensesAmt | 0 | 3329321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3079321 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2207976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1535370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 742240 |
| 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/OtherSupportSumAmt | 0 | 0 |
| 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/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2419523 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 841180 |
| 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 | 3260703 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 572243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 759600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3510701 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 862555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3260701 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187357 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 862555 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3510701 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3260701 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3260701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3510701 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35783 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7882 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | SECTION 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 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/PurposeOfGrantTxt | 1 | 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/RecipientBusinessName/BusinessNameLine1Txt | 1 | DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341939884 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 203871821 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 23 NORTH FOURTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 23 NORTH FOURTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 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/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 8-MEMBER VOLUNTARY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SID PUBLIC SERVICES ASSOCIATION CONTRACTS WITH OHIO SUPPORT SERVICES FOR SECURITY STAFF AND OHIO CUSTODIAL MAINTENANCE FOR JANITORIAL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 | 6 | SID PUBLIC SERVICES ASSOCIATION HAS NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FORM 990 IS REVIEWED BY THREE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 | 10 | 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 | 11 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER SERVICES RELATED TO PROGRAMS: PROGRAM SERVICE EXPENSES 613,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613,585. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,545,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,545,718. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,098. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 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 VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,720,392
- Liabilities
- $2,095,392
- Net assets
- $625,000
- Revenue
- $3,260,701
- Expenses
- $3,510,701
- Net income
- -$250,000