Civic Intelligence

Downtown Newark Special Improvement District Inc.

990EZ • Fiscal year 2022 • EIN 82-4566521

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileN/A
PO Box 3500Newark, OH 43058-3500

(740) 349-3774

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,613

Down $27,341 (-36%) from 2021

Net Assets

Down

$47,613

Down $27,341 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$134,085

Down $1,184 (-0.9%) from 2021

Expenses

Up

$161,426

Up $23,856 (+17%) from 2021

Net Income

Down

-$27,341

Down $25,040 (-1088%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2018: $59,416Liabilities 2018: $0Net Assets 2018: $59,4162018Assets 2019: $87,195Liabilities 2019: $02019Assets 2020: $77,255Liabilities 2020: $0Net Assets 2020: $77,2552020Assets 2021: $74,954Liabilities 2021: $0Net Assets 2021: $74,9542021Assets 2022: $47,613Liabilities 2022: $0Net Assets 2022: $47,6132022Assets 2023: $50,025Liabilities 2023: $0Net Assets 2023: $50,0252023Assets 2024: $56,923Liabilities 2024: $0Net Assets 2024: $56,9232024

Highlighted filing

2022

Assets$47,613
Liabilities$0
Net Assets$47,613
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $126,353Expenses 2018: $66,937Net Income 2018: $59,4162018Revenue 2019: $134,010Expenses 2019: $106,231Net Income 2019: $27,7792019Revenue 2020: $138,048Expenses 2020: $147,988Net Income 2020: -$9,9402020Revenue 2021: $135,269Expenses 2021: $137,570Net Income 2021: -$2,3012021Revenue 2022: $134,085Expenses 2022: $161,426Net Income 2022: -$27,3412022Revenue 2023: $166,162Expenses 2023: $163,750Net Income 2023: $2,4122023Revenue 2024: $164,744Expenses 2024: $157,846Net Income 2024: $6,8982024

Highlighted filing

2022

Revenue$134,085
Expenses$161,426
Net Income-$27,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$134,085
Mission and Program Overview

Mission

To govern a special improvement district.to encourage and particpate in programs that will maintain, improve and build the district as a viable mixed-use business, cultural, residential and recreational community.to assist the city of newark and other agencies and groups in providing programming which will preserve the economic well-being and opportunites in the downtown newark area of the city of newark.

Program Services

DescriptionGrantsExpenses
GOVERNING THE SPECIAL IMPROVEMENT DISTRICT. FUNDS USED FOR PROJECTS LIKE DISTRICT BEAUTIFICATION, SAFETY PATROLS AND PARKING ENFORCEMENT.$0$145,275
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RHODESBoard Member-$0--
PHIL CLAGGETTBoard Member-$0--
CHASE GHILONISecretary-$0--
CINDY NEELYTreasurer-$0--
STEVE LAYMANChairman-$0--
VERONICA PATTONVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Newark Special Improvement
EIN
82-4566521
Phone
7403493774
Address
PO BOX 3500, NEWARK, OH 43058-3500

Signing Officer

Name
Cindy Neely
Title
Treasurer
Phone
7403493774
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 56. Description: liability insurance. Amount: 659. Description: registration fee/business filings. Amount: 698. Description: flowers for downtown. Amount: 10,200. Description: property maintenance. Amount: 33,000. Description: safety patrol. Amount: 52,513. Description: parking enforcement. Amount: 35,660. Total to form 990-ez, line 16: 132,786.”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL CLAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE GHILONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0132786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GOVERN A SPECIAL IMPROVEMENT DISTRICT.TO ENCOURAGE AND PARTICPATE IN PROGRAMS THAT WILL MAINTAIN, IMPROVE AND BUILD THE DISTRICT AS A VIABLE MIXED-USE BUSINESS, CULTURAL, RESIDENTIAL AND RECREATIONAL COMMUNITY.TO ASSIST THE CITY OF NEWARK AND OTHER AGENCIES AND GROUPS IN PROVIDING PROGRAMMING WHICH WILL PRESERVE THE ECONOMIC WELL-BEING AND OPPORTUNITES IN THE DOWNTOWN NEWARK AREA OF THE CITY OF NEWARK.
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVERNING THE SPECIAL IMPROVEMENT DISTRICT. FUNDS USED FOR PROJECTS LIKE DISTRICT BEAUTIFICATION, SAFETY PATROLS AND PARKING ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145275
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161426
IRS990EZ/TotalProgramServiceExpensesAmt0145275
IRS990EZ/TotalRevenueAmt0134085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0667770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0134085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0135269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0138048
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0126353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0667765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667770
IRS990ScheduleA/TotalSupportAmt0667770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 56. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 659. DESCRIPTION: REGISTRATION FEE/BUSINESS FILINGS. AMOUNT: 698. DESCRIPTION: FLOWERS FOR DOWNTOWN. AMOUNT: 10,200. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 33,000. DESCRIPTION: SAFETY PATROL. AMOUNT: 52,513. DESCRIPTION: PARKING ENFORCEMENT. AMOUNT: 35,660. TOTAL TO FORM 990-EZ, LINE 16: 132,786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403493774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN NEWARK SPECIAL IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0824566521
ReturnHeader/Filer/PhoneNum07403493774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3500
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430583500
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL J KENT CPA
ReturnHeader/ReturnTs02023-09-11T10:21:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEELY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,613
Liabilities
$0
Net assets
$47,613
Revenue
$134,085
Expenses
$161,426
Net income
-$27,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.65$1.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.66$1.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.34$1.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.35$1.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.38$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$1.34$1.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.26$0.67$0.59