Civic Intelligence

Downtown Odessa Incorporated

EIN 14-1930655 • 501(c)3 • Odessa, TX

Profile

Downtown odessa, inc. Was formed to do projects that will improve the conditions in downtown odessa and rejuvenate the area to attract visitors and to create a climate that will attract businesses, medical

119 W Fourth StOdessa, TX 79760-5015

downtownodessatx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

199%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$177,872

Down $32,425 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$177,872

Down $32,425 (-15%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$16,288

Down $84,143 (-124%) from 2022

Expenses

Up

$16,137

Up $3,784 (+31%) from 2022

Net Income

Down

-$32,425

Down $87,927 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $7,103Liabilities 2010: $0Net Assets 2010: $7,1032010Assets 2011: $7,833Liabilities 2011: $0Net Assets 2011: $7,8332011Assets 2012: $7,767Liabilities 2012: $0Net Assets 2012: $7,7672012Assets 2013: $5,318Liabilities 2013: $0Net Assets 2013: $5,3182013Assets 2014: $5,408Liabilities 2014: $0Net Assets 2014: $5,4082014Assets 2015: $48,146Liabilities 2015: $0Net Assets 2015: $48,1462015Assets 2016: $102,502Liabilities 2016: $1,925Net Assets 2016: $100,5772016Assets 2017: $83,820Liabilities 2017: $0Net Assets 2017: $83,8202017Assets 2018: $172,435Liabilities 2018: $18,510Net Assets 2018: $153,9252018Assets 2019: $159,673Liabilities 2019: $4,000Net Assets 2019: $155,6732019Assets 2020: $157,029Liabilities 2020: $0Net Assets 2020: $157,0292020Assets 2021: $154,795Liabilities 2021: $0Net Assets 2021: $154,7952021Assets 2022: $210,297Liabilities 2022: $0Net Assets 2022: $210,2972022Assets 2023: $177,872Liabilities 2023: $0Net Assets 2023: $177,8722023

Highlighted filing

2023

Assets$177,872
Liabilities$0
Net Assets$177,872
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $1,9042010Expenses 2011: $1,3752011Expenses 2012: $7502012Expenses 2013: $1502013Revenue 2014: $100Expenses 2014: $10Net Income 2014: $902014Revenue 2015: $61,935Expenses 2015: $19,197Net Income 2015: $42,7382015Revenue 2016: $63,735Expenses 2016: $10,143Net Income 2016: $53,5922016Revenue 2017: $38,968Expenses 2017: $55,726Net Income 2017: -$16,7582017Revenue 2018: $89,839Expenses 2018: $19,735Net Income 2018: $70,1042018Revenue 2019: $12,401Expenses 2019: $10,653Net Income 2019: $1,7482019Revenue 2020: $10,360Expenses 2020: $9,002Net Income 2020: $1,3582020Revenue 2021: $1,349Expenses 2021: $3,582Net Income 2021: -$2,2332021Revenue 2022: $67,855Expenses 2022: $12,353Net Income 2022: $55,5022022Revenue 2023: -$16,288Expenses 2023: $16,137Net Income 2023: -$32,4252023

Highlighted filing

2023

Revenue-$16,288
Expenses$16,137
Net Income-$32,425
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,872
Liabilities
$0
Net assets
$177,872
Revenue
-$16,288
Expenses
$16,137
Net income
-$32,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.16$0.16$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.68$0.12$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.12$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.54$0.90$0.20$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.39$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.64$0.10$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.62$0.19$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$110,951
Mission and Program Overview

Mission

Downtown odessa, inc. Was formed to do projects that will improve the conditions in downtown odessa and rejuvenate the area to attract visitors and to create a climate that will attract businesses, medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,402$170,668▼ $33,734
Accounts Receivable$5,895$7,204▲ $1,309
Total Assets$210,297$177,872▼ $32,425
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,297$177,872▼ $32,425
Total Net Assets Fund Balance$210,297$177,872▼ $32,425
Total Liabilities and Net Assets / Fund Balance$210,297$177,872▼ $32,425
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tisha CrowChair Elect
Bradley MarquezBoard Member
Chris HanieBoard Member
Craig StokerBoard Member
Cruz CastilloBoard Member
Greg ConnellBoard Member
Javier JovenBoard Member
John BeckmeyerBoard Member
Kira BoenBoard Member
Anthony RiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,943
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$-42,770
All Other Contributions
$25,943
Change in Net Assets
$-32,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$-16,288
Revenue Not Reported on Form 990
$127,239
Total Revenue per Audited Statements
$110,951
Total Revenue per Form 990
$-16,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,137
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
Other Expenses$359$6,812$0$7,171
Travel$3,660$195$0$3,855
Office Expenses$2,554$134$0$2,688
Advertising$1,827$96$0$1,923
Fees for Services Accounting$475$25$0$500
Total Functional Expenses$8,875$7,262$0$16,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,376
Expenses Not Reported on Form 990$127,239
Expenses per Audited Statements$16,137
Total Expenses per Form 990$16,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,239
Fundraising Gross Income$84,469
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downtown Odessa Incorporated
EIN
14-1930655
Phone
4323354682
Address
119 W FOURTH ST, ODESSA, TX 79760-5015

Signing Officer

Name
Elizabeth Prieto
Title
Director
Phone
4323354682
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Prieto
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
751

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to the board at the monthly meeting after it has been filed.”

Other

“there was only one donor of at least $5,000”

Pt XII, Line 2C

“rounding differences caused a $1 difference”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPENSE”

Pt XI, Line 4B

“ROUNDING +1”

Pt XII, Line 4B

“ROUNDING +1”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/Total509Grp/TotalAmt030668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0127239
IRS990ScheduleD/ExpensesSubtotalAmt016137
IRS990ScheduleD/OtherExpensesIncludedAmt0127239
IRS990ScheduleD/OtherRevenueAmt0127239
IRS990ScheduleD/RevenueNotReportedAmt0127239
IRS990ScheduleD/RevenueSubtotalAmt0-16288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING +1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING +1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt016137
IRS990ScheduleD/TotalRevenuePerForm990Amt0-16288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1there was only one donor of at least $5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding differences caused a $1 difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210297
IRS990/TotalAssetsEOYAmt0177872
IRS990/TotalAssetsGrp/BOYAmt0210297
IRS990/TotalAssetsGrp/EOYAmt0177872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08875
IRS990/TotalFunctionalExpensesGrp/TotalAmt016137
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177872
IRS990/TotalProgramServiceExpensesAmt08875
IRS990/TotalRevenueGrp/ExclusionAmt0-42770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-16288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177872
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt03660
IRS990/TravelGrp/TotalAmt03855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 W FOURTH
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797605015
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0downtownodessatx.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PRIETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04323354682
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ODESSA INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0141930655
ReturnHeader/Filer/PhoneNum04323354682
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W FOURTH ST
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797605015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331036168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-14T09:22:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIETO

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