Civic Intelligence

Downtown Services Center

990 • Fiscal year 2017 • EIN 52-2159591

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

1275 K STREET NW No 1000Washington, DC 20005

(202) 638-3232

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$344,150

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 156.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,220

Down $4,577 (-12%) from 2016

Net Assets

Up

$7,415

Up $4 (+0.1%) from 2016

Liabilities

Down

$27,805

Down $4,581 (-14%) from 2016

Revenue

Down

$220,200

Down $27,633 (-11%) from 2016

Expenses

Down

$220,196

Down $27,419 (-11%) from 2016

Net Income

Down

$4

Down $214 (-98%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $22,256Liabilities 2011: $17,091Net Assets 2011: $5,1652011Assets 2012: $58,766Liabilities 2012: $57,050Net Assets 2012: $1,7162012Assets 2013: $29,292Liabilities 2013: $26,268Net Assets 2013: $3,0242013Assets 2014: $99,961Liabilities 2014: $43,504Net Assets 2014: $56,4572014Assets 2015: $31,320Liabilities 2015: $24,127Net Assets 2015: $7,1932015Assets 2016: $39,797Liabilities 2016: $32,386Net Assets 2016: $7,4112016Assets 2017: $35,220Liabilities 2017: $27,805Net Assets 2017: $7,4152017Assets 2018: $36,224Liabilities 2018: $29,002Net Assets 2018: $7,2222018Assets 2019: $39,005Liabilities 2019: $30,000Net Assets 2019: $9,0052019

Highlighted filing

2017

Assets$35,220
Liabilities$27,805
Net Assets$7,415

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $325,243Expenses 2011: $328,689Net Income 2011: -$3,4462011Expenses 2012: $302,6492012Expenses 2013: $240,6922013Revenue 2014: $297,500Expenses 2014: $244,067Net Income 2014: $53,4332014Revenue 2015: $195,000Expenses 2015: $244,264Net Income 2015: -$49,2642015Revenue 2016: $247,833Expenses 2016: $247,615Net Income 2016: $2182016Revenue 2017: $220,200Expenses 2017: $220,196Net Income 2017: $42017Revenue 2018: $226,799Expenses 2018: $226,992Net Income 2018: -$1932018Revenue 2019: $235,650Expenses 2019: $233,867Net Income 2019: $1,7832019

Highlighted filing

2017

Revenue$220,200
Expenses$220,196
Net Income$4
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$220,200
Mission and Program Overview

Mission

The corporation has been organized to operate exclusively for charitable and educational purposes, including, but not limited to, facilitating the provision of services in a coordinated and comprehensive fashion to meet the needs, and to relieve the distress of homeless individuals and families in washington dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,797$35,220▼ $4,577
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,797$35,220▼ $4,577
Liabilities
Accounts Payable and Accrued Expenses$32,386$27,805▼ $4,581
Total Liabilities$32,386$27,805▼ $4,581
Net Assets / Fund Balance
Unrestricted Net Assets$7,411$7,415▲ $4
Total Net Assets Fund Balance$7,411$7,415▲ $4
Total Liabilities and Net Assets / Fund Balance$39,797$35,220▼ $4,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,200$3,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil AlbertPresident
Catherine Crum MSWBoard of Director Member
Luis Leon DDBoard of Director Member
Nancy ButlerBoard of Director Member
Samuel BrooksBoard of Director Member
Bertha A GaymonFiscal Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$220,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,806
Other Expenses$2,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,806--$217,806
Insurance-$2,390-$2,390
Total Functional Expenses$217,806$2,390$0$220,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways to Housing DCWashington, DC501(c)(3)Homelessness.$217,806
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

THE IRS FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER of Downtown BID Corporation PRIOR TO BEING FILED.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Services Center
EIN
52-2159591
Phone
2026383232
Address
1275 K STREET NW No 1000, WASHINGTON, DC 20005

Signing Officer

Name
Bertha Gaymon
Title
Fiscal Agent
Phone
2026383232
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertha Gaymon
Formed
1996
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Ave 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No changes have been made from the prior year.

Financial Statement Notes

Part X, Line 2:

The Corporation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Corporation is liable for income taxes on any unrelated business income. There was no unrelated business income for the years ended September 30, 2017 and 2016. The Income Taxes Topic of the FASB's ASC provides guidance for privately held companies on the accounting for all material tax positions taken, or expected to be taken, on any income tax return filed, or that should have been filed, with local, state, and federal taxing authorities, including treatment of positions that only have timing consequences. The Corporation has evaluated its tax positions and has determined that as of September 30, 2017 and 2016, no material uncertain tax positions exist as defined under this ASC topic. The Corporation recognizes interest and penalties related to uncertain tax positions in management and administration expenses. For the years ended September 30, 2017 and 2016, the Corporation has not recognized any interest or penalties. The Corporation is no longer subject to federal, state or local income tax examinations by tax authorities for the years before the fiscal year ended September 30, 2014. The Corporation is not currently under examination by any taxing jurisdiction.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Corporation is liable for income taxes on any unrelated business income. There was no unrelated business income for the years ended September 30, 2017 and 2016. The Income Taxes Topic of the FASB's ASC provides guidance for privately held companies on the accounting for all material tax positions taken, or expected to be taken, on any income tax return filed, or that should have been filed, with local, state, and federal taxing authorities, including treatment of positions that only have timing consequences. The Corporation has evaluated its tax positions and has determined that as of September 30, 2017 and 2016, no material uncertain tax positions exist as defined under this ASC topic. The Corporation recognizes interest and penalties related to uncertain tax positions in management and administration expenses. For the years ended September 30, 2017 and 2016, the Corporation has not recognized any interest or penalties. The Corporation is no longer subject to federal, state or local income tax examinations by tax authorities for the years before the fiscal year ended September 30, 2014. The Corporation is not currently under examination by any taxing jurisdiction.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0For contract and/or grant, the organization conducts a review of all financial requirements as well as deliverables on a monthly basis. Most binding documents also have reporting requirements. As such, the organization would comply with all requests.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Neil Albert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Bertha A Gaymon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Fiscal Agent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0344150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216597
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The standard compensation of the executive director for downtown bid corporation (FEIN: 52-2053279) is contract based. The Board president of downtown bid corporation collects and reviews evaluations from all the executive committee members of the executive director's performance. The board president meets with the executive director when compensation recommendations have been approved to discuss changes in compensation and benefits.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER of Downtown BID Corporation PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN BUSINESS IMPROVEMENT DISTRICT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To enhance the economic vitality of the members of the Downtown BID.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01275 K STREET NW SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0220200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Downtown Business Improvement District Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039797
IRS990/TotalAssetsEOYAmt035220
IRS990/TotalAssetsGrp/BOYAmt039797
IRS990/TotalAssetsGrp/EOYAmt035220
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0220200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032386
IRS990/TotalLiabilitiesEOYAmt027805
IRS990/TotalLiabilitiesGrp/BOYAmt032386
IRS990/TotalLiabilitiesGrp/EOYAmt027805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07415
IRS990/TotalOtherCompensationAmt038210
IRS990/TotalProgramServiceExpensesAmt0217806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035220
IRS990/TotReportableCompRltdOrgAmt0522537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01275 K STREET NW No 1000
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bertha Gaymon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum02026383232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SERVICES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0522159591
ReturnHeader/Filer/PhoneNum02026383232
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 K STREET NW No 1000
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793A1E00ACF041F16FD41A7A782950CAF62641F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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