Civic Intelligence

Downtown Mobile District Management Corporation

990 • Fiscal year 2019 • EIN 20-3052636

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

PO Box 112Mobile, AL 36601

(251) 434-8498

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$150,763

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,375,191

Up $311,239 (+29%) from 2018

Net Assets

Up

$970,102

Up $153,589 (+19%) from 2018

Liabilities

Up

$405,089

Up $157,650 (+64%) from 2018

Revenue

Down

$1,738,555

Down $271,976 (-14%) from 2018

Expenses

Down

$1,584,966

Down $50,378 (-3.1%) from 2018

Net Income

Down

$153,589

Down $221,598 (-59%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $430,748Liabilities 2010: $150,415Net Assets 2010: $280,3332010Assets 2011: $628,822Liabilities 2011: $285,439Net Assets 2011: $343,3832011Assets 2012: $659,323Liabilities 2012: $361,550Net Assets 2012: $297,7732012Assets 2013: $600,162Liabilities 2013: $134,543Net Assets 2013: $465,6192013Assets 2014: $916,591Liabilities 2014: $390,320Net Assets 2014: $526,2712014Assets 2015: $813,128Liabilities 2015: $119,528Net Assets 2015: $693,6002015Assets 2016: $884,280Liabilities 2016: $306,506Net Assets 2016: $577,7742016Assets 2017: $860,247Liabilities 2017: $418,921Net Assets 2017: $441,3262017Assets 2018: $1,063,952Liabilities 2018: $247,439Net Assets 2018: $816,5132018Assets 2019: $1,375,191Liabilities 2019: $405,089Net Assets 2019: $970,1022019Assets 2020: $959,549Liabilities 2020: $177,689Net Assets 2020: $781,8602020Assets 2021: $1,047,914Liabilities 2021: $270,450Net Assets 2021: $777,4642021Assets 2022: $1,065,970Liabilities 2022: $298,942Net Assets 2022: $767,0282022Assets 2023: $1,166,611Liabilities 2023: $278,070Net Assets 2023: $888,5412023Assets 2024: $1,025,023Liabilities 2024: $130,568Net Assets 2024: $894,4552024Assets 2025: $1,205,098Liabilities 2025: $100,673Net Assets 2025: $1,104,4252025

Highlighted filing

2019

Assets$1,375,191
Liabilities$405,089
Net Assets$970,102

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,170,8642010Expenses 2011: $1,297,8702011Expenses 2012: $1,299,5912012Revenue 2013: $1,385,113Expenses 2013: $1,218,977Net Income 2013: $166,1362013Revenue 2014: $1,401,993Expenses 2014: $1,341,341Net Income 2014: $60,6522014Revenue 2015: $1,519,969Expenses 2015: $1,352,640Net Income 2015: $167,3292015Revenue 2016: $1,349,651Expenses 2016: $1,465,477Net Income 2016: -$115,8262016Revenue 2017: $1,459,727Expenses 2017: $1,596,175Net Income 2017: -$136,4482017Revenue 2018: $2,010,531Expenses 2018: $1,635,344Net Income 2018: $375,1872018Revenue 2019: $1,738,555Expenses 2019: $1,584,966Net Income 2019: $153,5892019Revenue 2020: $1,619,877Expenses 2020: $1,808,119Net Income 2020: -$188,2422020Revenue 2021: $1,703,591Expenses 2021: $1,752,281Net Income 2021: -$48,6902021Revenue 2022: $1,855,907Expenses 2022: $1,982,623Net Income 2022: -$126,7162022Revenue 2023: $2,006,199Expenses 2023: $2,011,110Net Income 2023: -$4,9112023Revenue 2024: $2,008,025Expenses 2024: $2,001,144Net Income 2024: $6,8812024Revenue 2025: $2,315,031Expenses 2025: $2,104,045Net Income 2025: $210,9862025

Highlighted filing

2019

Revenue$1,738,555
Expenses$1,584,966
Net Income$153,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,738,555
Mission and Program Overview

Mission

To insure the vitality of the business, residential and arts district in downtown mobile, al. To enhance and maintain the property values in downtown while retaining businesses and attracting new business investment to downtown mobile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,261$827,933▲ $289,672
Land, Buildings, and Equipment, Net$298,462$319,259▲ $20,797
Savings and Temporary Cash Investments$226,037$227,774▲ $1,737
Other Notes and Loans Receivable, Net$967--
Total Assets$1,063,952$1,375,191▲ $311,239
Other Assets Total$225$225→ $0
Liabilities
Other Liabilities$247,439$400,772▲ $153,333
Accounts Payable and Accrued Expenses-$4,317-
Total Liabilities$247,439$405,089▲ $157,650
Net Assets / Fund Balance
Unrestricted Net Assets$816,513$970,102▲ $153,589
Total Net Assets Fund Balance$816,513$970,102▲ $153,589
Total Liabilities and Net Assets / Fund Balance$1,063,952$1,375,191▲ $311,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,259$324,905$644,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StevensPresident &FT$130,761$20,002$150,763
Elizabeth StevensPresident & CEO-$130,761$20,002$150,763

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,653,682
Investment Income
$4,625
Other Revenue
$80,248
Change in Net Assets
$153,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,555
Total Revenue per Audited Statements
$1,738,555
Total Revenue per Form 990
$1,738,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,662
Salaries, Compensation, and Employee Benefits$397,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,149$86,383-$345,532
Occupancy$73,204$24,401-$97,605
Conferences and Meetings$80,385--$80,385
Fees for Services Accounting$48,400$7,190-$55,590
Payroll Taxes$38,829$12,943-$51,772
Depreciation Depletion$29,865$9,955-$39,820
Office Expenses$28,395$9,141-$37,536
All Other Expenses$23,388$7,191-$30,579
Fees for Services Other$20,568$6,856-$27,424
Other Expenses$22,681$1,390-$22,681
Advertising$22,110--$22,110
Fees for Services Legal$4,259$1,420-$5,679
Total Functional Expenses$1,418,096$166,870$0$1,584,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,966
Total Expenses per Audited Statements$1,584,966
Total Expenses per Form 990$1,584,966
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessment Income$399,386
Payroll and Withholding Taxes$1,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 7A

Members elect the governing body.

Form 990, Page 6, Part VI, Line 11B

Review is conducted by the president\ceo.

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

Board members and officers are annually required to complete conflict of interest forms. Any potential conflicts are discussed and resolved by the board.

Form 990, Page 6, Part VI, Line 15A

The organization purchased the international downtown association "ceo salary survey" in preparation for the executive director's salary review. The executive director's salary is subject to approval by the board chairman who consults with former chairmen. The board approves this salary as part of approving the budget.

Form 990, Page 6, Part VI, Line 15B

All employees' salary is subject to board review and approval.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Mobile District Management
EIN
20-3052636
Phone
2514348498
Address
PO BOX 112, MOBILE, AL 36601

Signing Officer

Name
Elizabeth Stevens
Title
President & CEO
Phone
2514348498
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Stevens
Formed
2005
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
9

Preparer

Firm
Robert Hall & Associates Pc
Address
2866Y DAUPHIN ST, MOBILE, AL 36606
Preparer
Robert P Hall Ii CPA Cva
Phone
2514713267
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To insure the vitality of the business, residential and arts district in downtown mobile, al. To enhance and maintain the property values in downtown while retaining businesses and attracting new business investment to downtown mobile.

Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSURE THE VITALITY OF THE BUSINESS, RESIDENTIAL AND ARTS DISTRICT IN DOWNTOWN MOBILE, AL. TO ENHANCE AND MAINTAIN THE PROPERTY VALUES IN DOWNTOWN WHILE RETAINING BUSINESSES AND ATTRACTING NEW BUSINESS INVESTMENT TO DOWNTOWN MOBILE.
IRS990/AdvertisingGrp/ProgramServicesAmt022110
IRS990/AdvertisingGrp/TotalAmt022110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023388
IRS990/AllOtherExpensesGrp/TotalAmt030579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM RUSSO
IRS990/BooksInCareOfDetail/PhoneNum02514348498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0538261
IRS990/CashNonInterestBearingGrp/EOYAmt0827933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080385
IRS990/ConferencesMeetingsGrp/TotalAmt080385
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04625
IRS990/CYOtherExpensesAmt01187662
IRS990/CYOtherRevenueAmt080248
IRS990/CYProgramServiceRevenueAmt01653682
IRS990/CYRevenuesLessExpensesAmt0153589
IRS990/CYSalariesCompEmpBnftPaidAmt0397304
IRS990/CYTotalExpensesAmt01584966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01738555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09955
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029865
IRS990/DepreciationDepletionGrp/TotalAmt039820
IRS990/Desc0THE PUBLIC SPACE MANAGEMENT PROGRAM SERVES A METROPOLITAN AREA OF APPROXIMATELY 594,000 RESIDENTS AND A DOWNTOWN VISITOR DOMAIN THAT RECEIVES APPROXIMATELY 3 MILLION VISITORS ANNUALLY BY PROVIDING VISITORS AND RESIDENTS WITH A CLEAN AND WELCOMING PUBLIC REALM. THE PUBLIC SPACE MANAGEMENT PROVIDES INTENSIVE DAILY LITTER COLLECTION, AS NEEDED SPILL/ACCIDENT REMEDIATION, SAFETY/HOSPITALITY PATROLS, PLANTING AND MAINTENANCE OF 200 FLOWER BEDS, AND MOTORIST AID SERVICES TO AREA PATRONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0904484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07190
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048400
IRS990/FeesForServicesAccountingGrp/TotalAmt055590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04259
IRS990/FeesForServicesLegalGrp/TotalAmt05679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020568
IRS990/FeesForServicesOtherGrp/TotalAmt027424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420002
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ARENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANNE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAYLA BEACO
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTHA BOATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CARL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB CHAPPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD CUSTRED
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS ESFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TYRONE FENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGO GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GOODLOE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT LEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUITTA POWELL-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GINNA INGE
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR J MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATH STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD STIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH P TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm22COOPER THURBER
IRS990/Form990PartVIISectionAGrp/PersonNm23THERESA WILSON-LOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16V CHAIR PUB
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18V CHAIR ECON
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01738555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04625
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319259
IRS990/LandBldgEquipCostOrOtherBssAmt0644164
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSURE THE VITALITY OF THE BUSINESS, RESIDENTIAL AND ARTS DISTRICT IN DOWNTOWN MOBILE, AL. TO ENHANCE AND MAINTAIN THE PROPERTY VALUES IN DOWNTOWN WHILE RETAINING BUSINESSES AND ATTRACTING NEW BUSINESS INVESTMENT TO DOWNTOWN MOBILE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0816513
IRS990/NetAssetsOrFundBalancesEOYAmt0970102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024401
IRS990/OccupancyGrp/ProgramServicesAmt073204
IRS990/OccupancyGrp/TotalAmt097605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09141
IRS990/OfficeExpensesGrp/ProgramServicesAmt028395
IRS990/OfficeExpensesGrp/TotalAmt037536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherExpensesGrp/Desc0CLEAN & SAFE CONTRACT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3RENEWAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt0657844
IRS990/OtherExpensesGrp/ProgramServicesAmt154273
IRS990/OtherExpensesGrp/ProgramServicesAmt254746
IRS990/OtherExpensesGrp/ProgramServicesAmt322681
IRS990/OtherExpensesGrp/TotalAmt0657844
IRS990/OtherExpensesGrp/TotalAmt155663
IRS990/OtherExpensesGrp/TotalAmt254746
IRS990/OtherExpensesGrp/TotalAmt322681
IRS990/OtherLiabilitiesGrp/BOYAmt0247439
IRS990/OtherLiabilitiesGrp/EOYAmt0400772
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING INCOME
IRS990/OtherRevenueMiscGrp/Desc1DMA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053195
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23053
IRS990/OtherRevenueTotalAmt080248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0967
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012943
IRS990/PayrollTaxesGrp/ProgramServicesAmt038829
IRS990/PayrollTaxesGrp/TotalAmt051772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS - RSA
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS - COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS - CITY
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS - CITY MAIN STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436750
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNICATION AND MARKETING PROGRAM SERVES A METROPOLITAN AREA OF APPROXIMATELY 594,000 RESIDENTS AND A DOWNTOWN VISITOR DOMAIN THAT RECEIVES APPROXIMATELY 3 MILLION VISITORS ANNUALLY BY PROVIDING THEM WITH UP-TO-DATE INFORMATION ON PUBLIC EVENTS, PRODUCTS AND SERVICES AVAILABLE, AND BUSINESS OPPORTUNITIES AVAILABLE THROUGHOUT THE DOWNTOWN MOBILE BUSINESS IMPROVEMENT DISTRICT. THIS PROGRAM ALSO CREATES COLLATERAL MATERIAL USED TO RECRUIT RESIDENTS AND BUSINESSES. COMMUNICATIONS AND MARKETING ALSO COORDINATES EVENTS AND PROVIDES CONSULTATION AND LOGISTICAL ASSISTANCE FOR OTHER ORGANIZATIONS PLANNING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263597
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUSINESS RECRUITMENT AND RETENTION PROGRAM SERVES THE 600 CORPORATE AND INDIVIDUAL OWNERS OF PROPERTY LOCATED WITHIN THE DOWNTOWN MOBILE BUSINESS IMPROVEMENT DISTRICT BY MARKETING THEIR PROPERTIES TO PROSPECTIVE BUYERS, INVESTORS AND TENANTS. THIS PROGRAM ALSO ASSISTS NEW BUSINESSES NAVIGATE THE PERMITTING AND INSPECTION PROCESS AT CITY HALL. IN ADDITION, THE BUSINESS RECRUITMENT AND RETENTION PROGRAM ACTIVELY SEEKS NEW BUSINESSES TO LOCATE IN THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01288
IRS990/PYOtherExpensesAmt01197641
IRS990/PYOtherRevenueAmt0134757
IRS990/PYProgramServiceRevenueAmt01874486
IRS990/PYRevenuesLessExpensesAmt0375187
IRS990/PYSalariesCompEmpBnftPaidAmt0437703
IRS990/PYTotalExpensesAmt01635344
IRS990/PYTotalRevenueAmt02010531
IRS990/ReconcilationRevenueExpnssAmt0153589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01584966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND WITHHOLDING TAXES
IRS990ScheduleD/RevenueSubtotalAmt01738555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.10$2.32$2.10$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$2.01$2.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$2.01$2.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$1.86$1.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.70$1.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$1.62$1.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.97$1.74$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.82$2.01$1.64$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.46$1.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.58$1.35$1.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.52$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$1.40$1.34$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.39$1.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.36$0.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.29$0.34$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$1.17