Civic Intelligence

Chapel Hill Downtown Partnership

EIN 20-1561219 • 501(c)3 • Chapel Hill, NC

Profile

To bring the resources of the town, university and downtown community together to maintain, enhance and promote the downtown area as the social, cultural, and spiritual center of chapel hill through economic development.

128 E Franklin St Suite 240Chapel Hill, NC 27514

www.downtownchapelhill.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$527,254

Up $124,098 (+31%) from 2023

Liabilities

Up

$135,030

Up $79,185 (+142%) from 2023

Net Assets

Up

$392,224

Up $44,913 (+13%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$867,180

Up $46,415 (+5.7%) from 2023

Expenses

Up

$822,267

Up $61,783 (+8.1%) from 2023

Net Income

Down

$44,913

Down $15,368 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $78,506Liabilities 2011: $22,970Net Assets 2011: $55,5362011Assets 2012: $44,347Liabilities 2012: $15,772Net Assets 2012: $28,5752012Assets 2013: $83,786Liabilities 2013: $19,305Net Assets 2013: $64,4812013Assets 2014: $109,112Liabilities 2014: $15,841Net Assets 2014: $93,2712014Assets 2015: $120,054Liabilities 2015: $13,695Net Assets 2015: $106,3592015Assets 2016: $163,108Liabilities 2016: $43,338Net Assets 2016: $119,7702016Assets 2017: $368,724Liabilities 2017: $126,762Net Assets 2017: $241,9622017Assets 2018: $378,805Liabilities 2018: $61,885Net Assets 2018: $316,9202018Assets 2019: $230,848Liabilities 2019: $45,681Net Assets 2019: $185,1672019Assets 2020: $267,766Liabilities 2020: $62,719Net Assets 2020: $205,0472020Assets 2021: $269,897Liabilities 2021: $63,411Net Assets 2021: $206,4862021Assets 2022: $391,889Liabilities 2022: $104,858Net Assets 2022: $287,0312022Assets 2023: $403,156Liabilities 2023: $55,845Net Assets 2023: $347,3112023Assets 2024: $527,254Liabilities 2024: $135,030Net Assets 2024: $392,2242024

Highlighted filing

2024

Assets$527,254
Liabilities$135,030
Net Assets$392,224
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $324,240Expenses 2011: $345,035Net Income 2011: -$20,7952011Revenue 2012: $322,921Expenses 2012: $349,882Net Income 2012: -$26,9612012Revenue 2013: $453,613Expenses 2013: $417,707Net Income 2013: $35,9062013Revenue 2014: $473,894Expenses 2014: $445,104Net Income 2014: $28,7902014Revenue 2015: $456,426Expenses 2015: $443,338Net Income 2015: $13,0882015Revenue 2016: $482,383Expenses 2016: $468,972Net Income 2016: $13,4112016Revenue 2017: $724,081Expenses 2017: $601,889Net Income 2017: $122,1922017Revenue 2018: $744,152Expenses 2018: $669,194Net Income 2018: $74,9582018Revenue 2019: $633,677Expenses 2019: $765,430Net Income 2019: -$131,7532019Revenue 2020: $510,908Expenses 2020: $491,028Net Income 2020: $19,8802020Revenue 2021: $462,275Expenses 2021: $460,836Net Income 2021: $1,4392021Revenue 2022: $704,157Expenses 2022: $623,612Net Income 2022: $80,5452022Revenue 2023: $820,765Expenses 2023: $760,484Net Income 2023: $60,2812023Revenue 2024: $867,180Expenses 2024: $822,267Net Income 2024: $44,9132024

Highlighted filing

2024

Revenue$867,180
Expenses$822,267
Net Income$44,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,254
Liabilities
$135,030
Net assets
$392,224
Revenue
$867,180
Expenses
$822,267
Net income
$44,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$1.35$3.92$8.67$8.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$8.21$7.60$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.05$2.87$7.04$6.24$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.63$2.06$4.62$4.61$0.01
2020Summary only. Only limited summary data is available for this year.$2.68$0.63$2.05$5.11$4.91$0.20
2019Summary only. Only limited summary data is available for this year.$2.31$0.46$1.85$6.34$7.65$1.32
2018Summary only. Only limited summary data is available for this year.$3.79$0.62$3.17$7.44$6.69$0.75
2017Summary only. Only limited summary data is available for this year.$3.69$1.27$2.42$7.24$6.02$1.22
2016Summary only. Only limited summary data is available for this year.$1.63$0.43$1.20$4.82$4.69$0.13
2015Summary only. Only limited summary data is available for this year.$1.20$0.14$1.06$4.56$4.43$0.13
2014Summary only. Only limited summary data is available for this year.$1.09$0.16$0.93$4.74$4.45$0.29
2013Summary only. Only limited summary data is available for this year.$0.84$0.19$0.64$4.54$4.18$0.36
2012Summary only. Only limited summary data is available for this year.$0.44$0.16$0.29$3.23$3.50$0.27
2011Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$3.24$3.45$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$867,180
Mission and Program Overview

Mission

To bring the resources of the town, university and downtown community together to maintain, enhance and promote the downtown area as the social, cultural and spiritual center of Chapel Hill through economic development.

To bring the resources of the town, university and downtown community together to maintain, enhance and promote the downtown area as the social, cultural, and spiritual center of chapel hill through economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,275$337,043▲ $79,768
Savings and Temporary Cash Investments$74,887$77,140▲ $2,253
Land, Buildings, and Equipment, Net$49,661$62,840▲ $13,179
Prepaid Expenses and Deferred Charges$21,333$50,231▲ $28,898
Total Assets$403,156$527,254▲ $124,098
Liabilities
Accounts Payable and Accrued Expenses$45,203$135,030▲ $89,827
Deferred Revenue$10,642--
Total Liabilities$55,845$135,030▲ $79,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,156$259,209▲ $16,053
Net Assets With Donor Restrictions$104,155$133,015▲ $28,860
Total Net Assets Fund Balance$347,311$392,224▲ $44,913
Total Liabilities and Net Assets / Fund Balance$403,156$527,254▲ $124,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,470$68,634$128,104
Equipment$3,370$14,798$18,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeri Lynn SchulkeDirector Fy-FT$77,278$77,278

Board Members and Trustees

NameTitle
Doug RothwellChair
Mimi HockPast Chair
Andrey SheninBoard Member
Cody JohnsonBoard Member
Jamie SanchezBoard Member
Jared SokolskyBoard Member
Jim FiineBoard Member
Paula GillandBoard Member
Sheryl WaddellBoard Member
Simon GeorgeBoard Member
Tonya MooreBoard Member
Aaron NelsonAdvisory Mem
Amanda GarnerAdvisory Mem
Pam HemmingerAdvisory Mem
Patty GriffinAdvisory Mem
Sarah PoultonAdvisory Mem
Carter HubbardCurrent Dire
Gordon MerkleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,927
Program Service Revenue
$0
Investment Income
$2,253
Other Revenue
$0
All Other Contributions
$330,312
Change in Net Assets
$44,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,180
Total Revenue per Audited Statements
$867,180
Total Revenue per Form 990
$867,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,695
Salaries, Compensation, and Employee Benefits$353,110
Grants and Similar Amounts Paid$33,462
Total Fundraising Expense$2,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,295$291-$229,586
Other Salaries and Wages$156,566$50,889$1,300$208,755
Current Officers, Directors, Trustees, and Key Employees$60,757$19,442$810$81,009
Advertising$68,504$7,261-$75,765
Fees for Services Accounting-$47,958-$47,958
Office Expenses$32,770$7,504-$40,274
Grants to Domestic Orgs$33,462--$33,462
Other Employee Benefits$24,811$8,270-$33,081
Payroll Taxes$16,837$5,446$166$22,449
Information Technology$8,715$2,822$83$11,620
Occupancy$7,614$2,437$102$10,153
Pension Plan Contributions$5,862$1,954-$7,816
Depreciation Depletion$5,861$1,954-$7,815
Conferences and Meetings$6,404$570-$6,974
Insurance$2,689$896-$3,585
Fees for Services Legal-$774-$774
Other Expenses-$254$32$286
Travel$205--$205
Total Functional Expenses$660,352$159,422$2,493$822,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,267
Total Expenses per Audited Statements$822,267
Total Expenses per Form 990$822,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousChapel Hill, NC--$33,462
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
Lobbying 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
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
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

“The form 990 is provided to the board of directors and approved by the treasurer or executive director prior to filing”

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

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy. Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms knowledge and compliance with said policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements, governing documents and conflict of interest policy to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Chapel Hill Downtown Partnership
EIN
20-1561219
Phone
9199679440
Address
128 E FRANKLIN ST SUITE 240, CHAPEL HILL, NC 27514

Signing Officer

Name
Carter Hubbard
Title
Current Direct 2025
Phone
9199679440
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Hubbard
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
20

Preparer

Firm
Geeslin Group LLC
Address
200 WESTPARK DR STE 370, PEACHTREE CITY, GA 30269-3506
Preparer
Dale K Geeslin CPA
Phone
7704870001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists and musicians 35,236 0 0 clean safe beautiful contract 157,067 0 0 board retreat 11,446 0 0 intern 893 0 0 fees 8,914 0 0 contract labor - other 15,739 291 0 total 229,295 291 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR FY-
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY MEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CURRENT DIRE
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IRS990/MissionDesc0TO BRING THE RESOURCES OF THE TOWN, UNIVERSITY AND DOWNTOWN COMMUNITY TOGETHER TO MAINTAIN, ENHANCE AND PROMOTE THE DOWNTOWN AREA AS THE SOCIAL, CULTURAL, AND SPIRITUAL CENTER OF CHAPEL HILL THROUGH ECONOMIC DEVELOPMENT.
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IRS990/PrincipalOfficerNm0CARTER HUBBARD
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMPUS AND COMMUNITY COALITION IS A CATALYST FOR COMMUNITY COLLABORATION ON ISSUES RELATED TO HARMS FROM ALCOHOL. THE COALITION WAS FORMED IN 2016. IT IS A COLLABORATIVE EFFORT WITH REPRESENTATION AND FUNDING FROM THE TOWN OF CHAPEL HILL, UNC-CHAPEL HILL, THE ORANGE COUNTY HEALTH DEPARTMENT, AND THE ORANGE COUNTY ABC BOARD. THE COALITION IS TASKED WITH ADDRESSING THE COMPLEX PUBLIC HEALTH PROBLEM OF HIGH RISK DRINKING BY IMPLEMENTING A SERIES OF RECOMMENDATIONS THAT APPLY TO DOWNTOWN CHAPEL HILL, UNC CHAPEL HILL, AND THE NEAR-CAMPUS NEIGHBORHOODS.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 E FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISTRIBUTED BASED ON CRITERIA SET BY THE BOARD AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSBILE FOR REVIEWING AND APPROVING GRANT SUBMISSIONS BASED ON THE AGREED CRITERIA BEING MET. A LIST OF GRANTEES AND THEIR DOCUMENTATION IS REVIEWED AND MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER OR EXECUTIVE DIRECTOR PRIOR TO FILING

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