Civic Intelligence

Downtown Arts District Association

990EZ • Fiscal year 2011 • EIN 20-0690902

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

Organization ProfileN/A
PO Box 2003727120
Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-39%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,796

Down $1,597 (-30%) from 2010

Net Assets

Down

$3,646

Down $1,747 (-32%) from 2010

Liabilities

$150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$9,434

Down $5,981 (-39%) from 2010

Expenses

Down

$11,181

Down $9,363 (-46%) from 2010

Net Income

Up

-$1,747

Up $3,382 (+66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2011

Assets$3,796
Liabilities$150
Net Assets$3,646
Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

2011

Revenue$9,434
Expenses$11,181
Net Income-$1,747
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
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 Appendix154 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/PersonName0JENNIFER OKELLY
CompensationExplanation/Compensation/PersonName1MARIANNE DINAPOLIMYLET
CompensationExplanation/Compensation/PersonName2EDWARD KOOS
CompensationExplanation/Compensation/PersonName3JENNIFER RIMES
CompensationExplanation/Compensation/PersonName4MILLICENT GREASON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05393
IRS990EZ/CashSavingsAndInvestments/EOY03796
IRS990EZ/ContributionsGiftsGrantsEtc09434
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1747
IRS990EZ/FeesAndOthPymtToIndContractors05313
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09434
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05393
IRS990EZ/NetAssetsOrFundBalancesBOY05393
IRS990EZ/NetAssetsOrFundBalances/EOY03646
IRS990EZ/NetAssetsOrFundBalancesEOY03646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135125 KERFING PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 20037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine225125 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/City4WINSTONSALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER OKELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNE DINAPOLI-MYLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD KOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER RIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILLICENT GREASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05868
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/ProgramServiceExpenses011181
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105125 KERFLING PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTON SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER S RIMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03369224935
IRS990EZ/TotalAssets/BOY05393
IRS990EZ/TotalAssets/EOY03796
IRS990EZ/TotalExpenses011181
IRS990EZ/TotalProgramServiceExpenses011181
IRS990EZ/TotalRevenue09434
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038162
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170038162
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09434
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015415
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03288
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04260
IRS990ScheduleA/Total170/Total038162
IRS990ScheduleA/TotalSupport038162
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 715 LICENSES 50 MISCELLANEOUS 314 POSTAGE 176 RENT 200 SECURITY 2,601 TELEPHONE AND WEB PAGE 300 ADVERTISING 555 WINTER WONDERL 90 TRANSPORTATION 414 AIE EXPENSES 453 TOTAL 5,868
IRS990ScheduleO/GeneralExplanation/Explanation12012 DUES 0 150
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/ZIPCode027120
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0JENNIFER O'KELLY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T08:03:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,796
Liabilities
$150
Net assets
$3,646
Revenue
$9,434
Expenses
$11,181
Net income
-$1,747
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