Civic Intelligence

Ithaca Downtown Business Improvement District Inc.

990 • Fiscal year 2012 • EIN 16-1518142

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profiledowntownithaca.com

View Organization Page

171 E State Street14850
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$425,439

Up $66,380 (+18%) from 2011

Net Assets

Up

$383,929

Up $49,259 (+15%) from 2011

Liabilities

Up

$41,510

Up $17,121 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$698,940

Down $65,439 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $257,799Liabilities 2010: $45,247Net Assets 2010: $212,5522010Assets 2011: $359,059Liabilities 2011: $24,389Net Assets 2011: $334,6702011Assets 2012: $425,439Liabilities 2012: $41,510Net Assets 2012: $383,9292012Assets 2013: $297,703Liabilities 2013: $41,740Net Assets 2013: $255,9632013Assets 2014: $375,745Liabilities 2014: $23,805Net Assets 2014: $351,9402014Assets 2015: $358,402Liabilities 2015: $62,441Net Assets 2015: $295,9612015Assets 2016: $294,968Liabilities 2016: $110,135Net Assets 2016: $184,8332016Assets 2017: $273,612Liabilities 2017: $26,636Net Assets 2017: $246,9762017Assets 2018: $271,919Liabilities 2018: $41,880Net Assets 2018: $230,0392018Assets 2019: $319,681Liabilities 2019: $36,137Net Assets 2019: $283,5442019Assets 2020: $449,781Liabilities 2020: $182,628Net Assets 2020: $267,1532020Assets 2021: $504,469Liabilities 2021: $92,943Net Assets 2021: $411,5262021Assets 2022: $908,013Liabilities 2022: $340,458Net Assets 2022: $567,5552022Assets 2023: $991,353Liabilities 2023: $442,310Net Assets 2023: $549,0432023Assets 2024: $1,090,219Liabilities 2024: $394,647Net Assets 2024: $695,5722024

Highlighted filing

2012

Assets$425,439
Liabilities$41,510
Net Assets$383,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $701,1212010Expenses 2011: $764,3792011Expenses 2012: $698,9402012Revenue 2013: $769,403Expenses 2013: $845,225Net Income 2013: -$75,8222013Revenue 2014: $947,816Expenses 2014: $851,839Net Income 2014: $95,9772014Revenue 2015: $968,306Expenses 2015: $1,024,285Net Income 2015: -$55,9792015Revenue 2016: $976,761Expenses 2016: $1,087,889Net Income 2016: -$111,1282016Revenue 2017: $1,024,846Expenses 2017: $962,703Net Income 2017: $62,1432017Revenue 2018: $1,026,246Expenses 2018: $1,043,183Net Income 2018: -$16,9372018Revenue 2019: $1,069,521Expenses 2019: $1,016,016Net Income 2019: $53,5052019Revenue 2020: $1,072,087Expenses 2020: $1,088,478Net Income 2020: -$16,3912020Revenue 2021: $1,349,943Expenses 2021: $1,205,570Net Income 2021: $144,3732021Revenue 2022: $1,663,082Expenses 2022: $1,507,053Net Income 2022: $156,0292022Revenue 2023: $1,659,056Expenses 2023: $1,707,568Net Income 2023: -$48,5122023Revenue 2024: $1,478,230Expenses 2024: $1,311,813Net Income 2024: $166,4172024

Highlighted filing

2012

Revenue-
Expenses$698,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$745,161
Mission and Program Overview

Mission

To improve the image of the Ithaca, NY downtown area so as to make that area more attractive to residents, vistors and businesses.

Major Activities

Activity 2
Government Relations - General advocacy for improved public services but not including political or lobbying activities.
Activity 3
Special promotions and events - Development and implementation of annual calendar of events, management of gift certificate program, welcome packet distribution and general tourism development.
Filing and Contact Details

Filer

EIN
16-1518142
Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02546
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07363
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal50903252610
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0698993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0711898
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0616197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0588624
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0636898
IRS990ScheduleA/Total509/Total03252610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0700007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0712775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0616729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0591018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0639444
IRS990ScheduleA/TotalSupportTotal/Total03259973
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue010066
IRS990ScheduleD/Equipment/Depreciation023135

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,439
Liabilities
$41,510
Net assets
$383,929
Revenue
-
Expenses
$698,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.70$1.48$1.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$1.66$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$1.66$1.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.35$1.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.07$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.07$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.03$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$1.02$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.98$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.97$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.95$0.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.77$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.38$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.70