Civic Intelligence

Saint Paul Downtown Improvement District

990 • Fiscal year 2021 • EIN 85-3607220

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileWWW.SPDID.ORG
401 Robert St N Ste 150Saint Paul, MN 55101

(651) 321-4427

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$177,000

No earlier filing loaded for comparison.

Net Assets

$126,984

No earlier filing loaded for comparison.

Liabilities

$50,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

$600,191

No earlier filing loaded for comparison.

Expenses

$473,207

No earlier filing loaded for comparison.

Net Income

$126,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $177,000Liabilities 2021: $50,016Net Assets 2021: $126,9842021Assets 2022: $238,717Liabilities 2022: $105,033Net Assets 2022: $133,6842022Assets 2023: $369,330Liabilities 2023: $214,402Net Assets 2023: $154,9282023Assets 2024: $252,512Liabilities 2024: $121,118Net Assets 2024: $131,3942024

Highlighted filing

2021

Assets$177,000
Liabilities$50,016
Net Assets$126,984
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $600,191Expenses 2021: $473,207Net Income 2021: $126,9842021Revenue 2022: $1,190,000Expenses 2022: $1,183,300Net Income 2022: $6,7002022Revenue 2023: $1,291,400Expenses 2023: $1,270,156Net Income 2023: $21,2442023Revenue 2024: $1,311,740Expenses 2024: $1,335,274Net Income 2024: -$23,5342024

Highlighted filing

2021

Revenue$600,191
Expenses$473,207
Net Income$126,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$600,191
Mission and Program Overview

Mission

The m1ss1on of the saint paul downtown improvement district is to create and maintain a vibrant, and economically successful downtown through safe, clean, and vitality programs. The saint paul downtown improvement district will seek to accomplish the following: improve safety outcomes and perceptions in downtown saint paul, improve the appearance, cleanliness, and maintenance in downtown saint paul, and activate public space and vitality

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$176,105-
Cash and Non-Interest-Bearing Accounts-$895-
Total Assets$0$177,000▲ $177,000
Liabilities
Accounts Payable and Accrued Expenses-$50,016-
Total Liabilities$0$50,016▲ $50,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$126,984-
Total Net Assets Fund Balance$0$126,984▲ $126,984
Total Liabilities and Net Assets / Fund Balance$0$177,000▲ $177,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Clinton BlaiserChair
Zachary Atherton ElyVice Chair
Dean FreemanDirector
Jean KruegerDirector
Matt MajkaDirector
Nichole HansenDirector
Pat WolfDirector
Todd GellerDirector
Joseph SpencerExcutive Director
Kris TaylorSecretary
Pat SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$126,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,191
Total Revenue per Audited Statements
$600,191
Total Revenue per Form 990
$600,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$425,792$47,310-$473,102
Other Expenses$94$11-$105
Total Functional Expenses$425,886$47,321$0$473,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,207
Total Expenses per Audited Statements$473,207
Total Expenses per Form 990$473,207
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management review of form 990.”

Form 990, Page 6, Part VI, Line 12C

“MONITORED BY MANAGEMENT.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Paul Downtown Improvement
EIN
85-3607220
Phone
6513214427
Address
401 ROBERT ST N STE 150, SAINT PAUL, MN 55101

Signing Officer

Name
Joseph Spencer
Title
Excutive Director
Phone
6513214427
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Spencer
Formed
2021
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Angie M Agrey CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The m1ss1on of the saint paul downtown improvement district is to create and maintain a vibrant, and economically successful downtown through safe, clean, and vitality programs. The saint paul downtown improvement district will seek to accomplish the following: improve safety outcomes and perceptions in downtown saint paul, improve the appearance, cleanliness, and maintenance in downtown saint paul, and activate public space and vitality”

Form 990, Part IX, Line 11G

“Contract services 425,792 47,310 0”

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IRS990/MissionDesc0THE M1SS1ON OF THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT IS TO CREATE AND MAINTAIN A VIBRANT, AND ECONOMICALLY SUCCESSFUL DOWNTOWN THROUGH SAFE, CLEAN, AND VITALITY PROGRAMS. THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT WILL SEEK TO ACCOMPLISH THE FOLLOWING: IMPROVE SAFETY OUTCOMES AND PERCEPTIONS IN DOWNTOWN SAINT PAUL, IMPROVE THE APPEARANCE, CLEANLINESS, AND MAINTENANCE IN DOWNTOWN SAINT PAUL, AND ACTIVATE PUBLIC SPACE AND VITALITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW OF FORM 990.
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ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE M AGREY CPA
ReturnHeader/ReturnTs02022-07-22T10:33:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,000
Liabilities
$50,016
Net assets
$126,984
Revenue
$600,191
Expenses
$473,207
Net income
$126,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$1.31$1.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.15$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.19$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.60$0.47$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $500k-$1M nonprofits