Civic Intelligence

Sid Public Services Association

990 • Fiscal year 2017 • EIN 26-1195568

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.DOWNTOWNCOLUMBUS.COM

View Organization Page

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,531

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,529,812

Down $190,580 (-7.0%) from 2016

Net Assets

Down

$375,000

Down $250,000 (-40%) from 2016

Liabilities

Up

$2,154,812

Up $59,420 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$3,353,511

Up $92,810 (+2.8%) from 2016

Expenses

Up

$3,603,511

Up $92,810 (+2.6%) from 2016

Net Income

Flat

-$250,000

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,529,812
Liabilities$2,154,812
Net Assets$375,000
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$3,353,511
Expenses$3,603,511
Net Income-$250,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,353,511
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,240$701,426▼ $40,814
Accounts Receivable$769,084$525,451▼ $243,633
Land, Buildings, and Equipment, Net$187,357$193,807▲ $6,450
Prepaid Expenses and Deferred Charges$143,062$170,339▲ $27,277
Cash and Non-Interest-Bearing Accounts$16,094$3,085▼ $13,009
Total Assets$2,720,392$2,529,812▼ $190,580
Other Assets Total$862,555$935,704▲ $73,149
Liabilities
Accounts Payable and Accrued Expenses$2,080,024$2,141,926▲ $61,902
Other Liabilities$0$7,839▲ $7,839
Deferred Revenue$15,368$5,047▼ $10,321
Total Liabilities$2,095,392$2,154,812▲ $59,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$752,002$391,486▼ $360,516
Unrestricted Net Assets$-127,002$-16,486▲ $110,516
Total Net Assets Fund Balance$625,000$375,000▼ $250,000
Total Liabilities and Net Assets / Fund Balance$2,720,392$2,529,812▼ $190,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,807$628,054$821,861
Other Assets Org$935,704--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Cleve RickseckerPresident and SecretaryFT$120,082$18,449$138,531

Board Members and Trustees

NameTitle
Ralph Smithers JrVice President
Jeff FisherTrustee
Kemit WhitfieldTrustee
Mike MillerTrustee
Robert MccarthyTrustee
Terri BotskoTrustee
Tyler SteeleTrustee
Susan UngarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,353,511
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-250,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,353,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,353,511
Total Revenue per Form 990
$3,353,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,246,964
Salaries, Compensation, and Employee Benefits$283,389
Grants and Similar Amounts Paid$73,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,818,255--$1,818,255
Advertising$524,206--$524,206
Other Salaries and Wages-$163,307-$163,307
Current Officers, Directors, Trustees, and Key Employees-$120,082-$120,082
Grants to Domestic Orgs$73,158--$73,158
Fees for Services Accounting-$45,600-$45,600
Depreciation Depletion$40,392$4,963-$45,355
Occupancy-$33,292-$33,292
Office Expenses-$20,854-$20,854
Insurance-$16,082-$16,082
Fees for Services Legal-$2,489-$2,489
Travel-$1,970-$1,970
Other Expenses$52,344$1,765-$1,765
Total Functional Expenses$3,193,107$410,404$0$3,603,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,603,511
Total Expenses per Audited Statements$3,603,511
Total Expenses per Form 990$3,603,511
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 Safe, Vibrant, Diverse, Distinctive and Walkable Mixed-use Neighborhood.$49,860
Discovery 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 Downtown as a Clean,safe, and Fun Place to Work, Live and Play.$23,298
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,839
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 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 19

“The organization's forms 1023 and 990 are available upon request. Further, the form 990 is available via another website, www.guidestar.org”

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 and Secretary
Phone
6146455063
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Cleve Ricksecker
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
104 SOUTH SUGAR STREET, ST CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: clean and safe: program service expenses 1402103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1402103. Safety coordinator: clean and safe: program service expenses 111767. Management and general expenses 0. Fundraising expenses 0. Total expenses 111767. Sepcial duty police : clean and sage: program service expenses 304385. Management and general expenses 0. Fundraising expenses 0. Total expenses 304385.”

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 financial accounting standards board(fasb) accounting standards codification(asc) relating to uncertain tax positions. The association does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0625000
IRS990/NetAssetsOrFundBalancesEOYAmt0375000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033292
IRS990/OccupancyGrp/TotalAmt033292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020854
IRS990/OfficeExpensesGrp/TotalAmt020854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0862555
IRS990/OtherAssetsTotalGrp/EOYAmt0935704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RIGHT OF WAY PROGRAM EX
IRS990/OtherExpensesGrp/Desc2RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OtherExpensesGrp/ProgramServicesAmt0496390
IRS990/OtherExpensesGrp/ProgramServicesAmt1188362
IRS990/OtherExpensesGrp/ProgramServicesAmt252344
IRS990/OtherExpensesGrp/TotalAmt0496390
IRS990/OtherExpensesGrp/TotalAmt1188362
IRS990/OtherExpensesGrp/TotalAmt252344
IRS990/OtherExpensesGrp/TotalAmt31765
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170339
IRS990/PrincipalOfficerNm0J CLEVE RICKSECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03353511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03353511
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPING, BIKE SHARING, AND CAPITAL MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0699959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0503027
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTIONS INCLUDING RESEARCH, TEMPORARY PUBLIC ART AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0576544
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0603632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043665
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03185703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03260701
IRS990/PYRevenuesLessExpensesAmt0-250000
IRS990/PYSalariesCompEmpBnftPaidAmt0281333
IRS990/PYTotalExpensesAmt03510701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03260701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-250000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02246852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701426
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/PowerAppointMajorityDirTrstInd00
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/SupportAmt02542074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1811438
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPITAL CROSSROADS SID
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DISCOVERY SID
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03353512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03603511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0935704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03353511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0935704
IRS990ScheduleD/TotalExpensesPerForm990Amt03603511
IRS990ScheduleD/TotalLiabilityAmt07839
IRS990ScheduleD/TotalRevenuePerForm990Amt03353511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03353511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03603511
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt049860
IRS990ScheduleI/RecipientTable/CashGrantAmt123298
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1SECTION 501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION IN ITS MISSION OF CRIME PREVENTION, OUTREACH AND THE DEVELOPMENT OF A SAFE, VIBRANT, DIVERSE, DISTINCTIVE AND WALKABLE MIXED-USE NEIGHBORHOOD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION IN ITS MISSION OF CRIME PREVENTION, OUTREACH AND THE DEVELOPMENT OF A DOWNTOWN AS A CLEAN,SAFE, AND FUN PLACE TO WORK, LIVE AND PLAY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0341939884
IRS990ScheduleI/RecipientTable/RecipientEIN1203871821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt023 NORTH FOURTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123 NORTH FOURTH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143215
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SID PUBLIC SERVICES ASSOCIATION CONTRACTS WITH OHIO SUPPORT SERVICES FOR SECURITY STAFF AND OHIO CUSTODIAL MAINTENANCE FOR JANITORIAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL 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/ExplanationTxt2OFFICERS OF CAPITAL CROSSROADS SID AND DISCOVERY SID AS TRUSTEES OF SID PUBLIC SERVICES ASSOCIATION AND THESE OFFICERS ARE ELECTED BY THE SID BOARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARDS OF TRUSTEES OF THE MEMBER SPECIAL IMPROVEMENT DISTRICTS MUST APPROVE ALL CONTRACTS EXECUTED BY THE ASSOCIATION AND APPROVE ANNUAL BUDGETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SID PUBLIC SERVICES ASSOCIATION HAS NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THREE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE VIA ANOTHER WEBSITE, WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTED SERVICES: CLEAN AND SAFE: PROGRAM SERVICE EXPENSES 1402103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1402103. SAFETY COORDINATOR: CLEAN AND SAFE: PROGRAM SERVICE EXPENSES 111767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111767. SEPCIAL DUTY POLICE : CLEAN AND SAGE: PROGRAM SERVICE EXPENSES 304385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAPITAL CROSSROADS SID OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DISCOVERY SID OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITAL CROSSROADS SID OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DISCOVERY SID OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341939884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203871821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERN SPECIAL IMPROVEMENT DISTRICT IN COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVERN SPECIAL IMPROVEMENT DISTRICT IN COLUMBUS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,812
Liabilities
$2,154,812
Net assets
$375,000
Revenue
$3,353,511
Expenses
$3,603,511
Net income
-$250,000
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