Civic Intelligence

Downtown Arts District Association

990EZ • Fiscal year 2010 • EIN 20-0690902

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 16, 2011

Organization ProfileN/A
PO Box 2003727101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,393

No earlier filing loaded for comparison.

Net Assets

$5,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$15,415

No earlier filing loaded for comparison.

Expenses

$20,544

No earlier filing loaded for comparison.

Net Income

-$5,129

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.

$6.0K$4.0K$2.0K$0Assets 2010: $5,393Net Assets 2010: $5,3932010Assets 2011: $3,796Liabilities 2011: $150Net Assets 2011: $3,6462011Assets 2012: $1,480Net Assets 2012: $1,4802012Assets 2013: $930Liabilities 2013: $175Net Assets 2013: $7552013Assets 2014: $793Net Assets 2014: $7932014

Highlighted filing

2010

Assets$5,393
Liabilities-
Net Assets$5,393
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $15,415Expenses 2010: $20,544Net Income 2010: -$5,1292010Revenue 2011: $9,434Expenses 2011: $11,181Net Income 2011: -$1,7472011Revenue 2012: $5,536Expenses 2012: $7,701Net Income 2012: -$2,1652012Revenue 2013: $6,442Expenses 2013: $7,168Net Income 2013: -$7262013Revenue 2014: $4,620Expenses 2014: $4,582Net Income 2014: $382014

Highlighted filing

2010

Revenue$15,415
Expenses$20,544
Net Income-$5,129
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The association is a neighborhood organization of artist's studios, residences and businesses that is dedicated to the promotionof arts and culture through education, entertainment, community interaction and trade.

Filing and Contact Details

Filer

EIN
20-0690902
Raw XML Appendix148 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.

Path#Value
CompensationExplanation/Compensation/PersonName0OKELLY PATRICK
CompensationExplanation/Compensation/PersonName1JENNINGS
CompensationExplanation/Compensation/PersonName2KOOS
CompensationExplanation/Compensation/PersonName3RIMES JENNIFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010522
IRS990EZ/CashSavingsAndInvestments/EOY05393
IRS990EZ/ContributionsGiftsGrantsEtc015415
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5129
IRS990EZ/FeesAndOthPymtToIndContractors09065
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015415
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010522
IRS990EZ/NetAssetsOrFundBalancesBOY010522
IRS990EZ/NetAssetsOrFundBalances/EOY05393
IRS990EZ/NetAssetsOrFundBalancesEOY05393
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10522 N LIBERTY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135125 KERFING PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20522 N LIBERTY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine235125 KERFING PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OKELLY PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RIMES JENNIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011479
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION IS A NEIGHBORHOOD ORGANIZATION OF ARTIST'S STUDIOS, RESIDENCES AND BUSINESSES THAT IS DEDICATED TO THE PROMOTIONOF ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, COMMUNITY INTERACTION AND TRADE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE ART IN DOWNTOWN WINSTON-SALEM, N.C.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020544
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10533 N TRADE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTON SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027101
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENA H KNIGHTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367031503
IRS990EZ/TotalAssets/BOY010522
IRS990EZ/TotalAssets/EOY05393
IRS990EZ/TotalExpenses020544
IRS990EZ/TotalProgramServiceExpenses020544
IRS990EZ/TotalRevenue015415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170042164
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015415
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05765
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04260
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013436
IRS990ScheduleA/Total170/Total042164
IRS990ScheduleA/TotalSupport042164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AVA MEMBERSHIP 4,400 COMMUNITY CENTER EXPENSE 506 DUES 1,194 INSURANCE 648 LICENSES 109 MISCELLANEOUS 234 POSTAGE 272 PROMOTING DOWNTOWN ARTS 164 RENT 50 SECURITY 1,800 TELEPHONE AND WEB PAGE 2,102 TOTAL 11,479
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NEIGHBORHOOD ORGANIZATION OF ARTIST'S STUDIOS, RESIDENCES AND BUSINESSES THAT IS DEDICATED TO THE PROMOTIONOF ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, COMMUNITY INTERACTION AND TRADE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200690902
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN ARTS DISTRICT ASSOCIATION
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20037
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027101
ReturnHeader/Officer/DateSigned02011-03-16
ReturnHeader/Officer/Name0JENNIFER O'KELLY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GATEWOOD HUGHEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 W FIRST ST STE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTON SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271044224
ReturnHeader/Preparer/Name0THOMAS E GATEWOOD JR
ReturnHeader/Preparer/Phone03367244446
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-02T09:30:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,393
Liabilities
-
Net assets
$5,393
Revenue
$15,415
Expenses
$20,544
Net income
-$5,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$4.62$4.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.76$6.44$7.17$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$5.54$7.70$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.15$3.65$9.43$11.2$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.39$15.4$20.5$5.13