Civic Intelligence

Downtown Mobile District Management Corporation

990 • Fiscal year 2020 • EIN 20-3052636

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfileWWW.DOWNTOWNMOBILE.ORG

View Organization Page

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$145,449

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.8%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$959,549

Down $415,642 (-30%) from 2019

Net Assets

Down

$781,860

Down $188,242 (-19%) from 2019

Liabilities

Down

$177,689

Down $227,400 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$1,619,877

Down $118,678 (-6.8%) from 2019

Expenses

Up

$1,808,119

Up $223,153 (+14%) from 2019

Net Income

Down

-$188,242

Down $341,831 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$959,549
Liabilities$177,689
Net Assets$781,860
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$1,619,877
Expenses$1,808,119
Net Income-$188,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,619,877
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$827,933$507,650▼ $320,283
Land, Buildings, and Equipment, Net$319,259$349,358▲ $30,099
Savings and Temporary Cash Investments$227,774$100,689▼ $127,085
Other Notes and Loans Receivable, Net-$1,627-
Total Assets$1,375,191$959,549▼ $415,642
Other Assets Total$225$225→ $0
Liabilities
Other Liabilities$400,772$177,689▼ $223,083
Grants Payable$4,317--
Total Liabilities$405,089$177,689▼ $227,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,102$781,860▼ $188,242
Total Net Assets Fund Balance$970,102$781,860▼ $188,242
Total Liabilities and Net Assets / Fund Balance$1,375,191$959,549▼ $415,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,358$324,905$674,263
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StevensPresident &FT$136,684$8,765$145,449

Board Members and Trustees

NameTitle
Rebecca ByrneChairman of
Arthur J MaddenDirector
Bertha BoatmanDirector
Bill ApplingDirector
Bob ChappelleDirector
Brad CustredDirector
Chris EsfellerDirector
Cooper ThurberDirector
Heath StephensDirector
Jerry CarlDirector
John ArendallDirector
John GoodloeDirector
Joseph P TooleDirector
Matt LemondDirector
Richard StimpsonDirector
Sam CovertDirector
Shayla BeacoDirector
Theresa Wilson-lollarDirector
Tyrone FendersonDirector
Margo GilbertPast Preside
Mary Anne BallSecretary
Jacquitta Powell-greenTreasurer
Steven McmahonVc Econ Deve
Ginna IngeVc Public Re
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,538,680
Investment Income
$3,020
Other Revenue
$78,177
Change in Net Assets
$-188,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,877
Total Revenue per Audited Statements
$1,619,877
Total Revenue per Form 990
$1,619,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,427
Salaries, Compensation, and Employee Benefits$538,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,964$67,867-$461,831
Conferences and Meetings$95,675--$95,675
All Other Expenses$46,264$27,909-$74,173
Office Expenses$12,624$38,098-$50,722
Fees for Services Accounting$30,090$20,355-$50,445
Occupancy-$49,715-$49,715
Fees for Services Other$42,008--$42,008
Payroll Taxes$34,570--$34,570
Other Employee Benefits$25,256--$25,256
Other Expenses$19,071--$19,071
Pension Plan Contributions$17,035--$17,035
Insurance-$14,362-$14,362
Fees for Services Legal-$11,116-$11,116
Total Functional Expenses$1,578,697$229,422$0$1,808,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,119
Total Expenses per Audited Statements$1,808,119
Total Expenses per Form 990$1,808,119
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$177,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-05-17
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
8

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.”

Form 990, Page 2, Part III, Line 4D

“LANDSCAPING PROJECT”

Raw XML AppendixShowing 400 of 503 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/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/AllOtherExpensesGrp/ManagementAndGeneralAmt027909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046264
IRS990/AllOtherExpensesGrp/TotalAmt074173
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0827933
IRS990/CashNonInterestBearingGrp/EOYAmt0507650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt095675
IRS990/ConferencesMeetingsGrp/TotalAmt095675
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03020
IRS990/CYOtherExpensesAmt01269427
IRS990/CYOtherRevenueAmt078177
IRS990/CYProgramServiceRevenueAmt01538680
IRS990/CYRevenuesLessExpensesAmt0-188242
IRS990/CYSalariesCompEmpBnftPaidAmt0538692
IRS990/CYTotalExpensesAmt01808119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01619877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01060388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020355
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030090
IRS990/FeesForServicesAccountingGrp/TotalAmt050445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011116
IRS990/FeesForServicesLegalGrp/TotalAmt011116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042008
IRS990/FeesForServicesOtherGrp/TotalAmt042008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.25
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/OtherCompensationAmt08765
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ARENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANNE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAYLA BEACO
IRS990/Form990PartVIISectionAGrp/PersonNm5BERTHA BOATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY CARL
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB CHAPPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD CUSTRED
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS ESFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TYRONE FENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGO GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN GOODLOE
IRS990/Form990PartVIISectionAGrp/PersonNm15GINNA INGE
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT LEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR J MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm19JACQUITTA POWELL-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATH STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD STIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22COOPER THURBER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH P TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm24THERESA WILSON-LOLLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136684
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/ReportableCompFromOrgAmt240
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/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VC PUBLIC RE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VC ECON DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt04317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01619877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014362
IRS990/InsuranceGrp/TotalAmt014362
IRS990/InvestmentIncomeGrp/ExclusionAmt03020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349358
IRS990/LandBldgEquipCostOrOtherBssAmt0674263
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/NetAssetsOrFundBalancesBOYAmt0970102
IRS990/NetAssetsOrFundBalancesEOYAmt0781860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0970102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049715
IRS990/OccupancyGrp/TotalAmt049715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038098
IRS990/OfficeExpensesGrp/ProgramServicesAmt012624
IRS990/OfficeExpensesGrp/TotalAmt050722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025256
IRS990/OtherExpensesGrp/Desc0CLEAN & SAFE CONTRACT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3RENEWAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0723937
IRS990/OtherExpensesGrp/ProgramServicesAmt194168
IRS990/OtherExpensesGrp/ProgramServicesAmt244035
IRS990/OtherExpensesGrp/ProgramServicesAmt319071
IRS990/OtherExpensesGrp/TotalAmt0723937
IRS990/OtherExpensesGrp/TotalAmt194168
IRS990/OtherExpensesGrp/TotalAmt244035
IRS990/OtherExpensesGrp/TotalAmt319071
IRS990/OtherLiabilitiesGrp/BOYAmt0400772
IRS990/OtherLiabilitiesGrp/EOYAmt0177689
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING INCOME
IRS990/OtherRevenueMiscGrp/Desc1DMA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2750
IRS990/OtherRevenueTotalAmt078177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034570
IRS990/PayrollTaxesGrp/TotalAmt034570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017035
IRS990/PensionPlanContributionsGrp/TotalAmt017035
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/RelatedOrExemptFuncIncomeAmt0913930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491875
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/ExpenseAmt0200928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210799
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/ExpenseAmt0273346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LANDSCAPING PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04625
IRS990/PYOtherExpensesAmt01187662
IRS990/PYOtherRevenueAmt080248
IRS990/PYProgramServiceRevenueAmt01653682
IRS990/PYRevenuesLessExpensesAmt0153589
IRS990/PYSalariesCompEmpBnftPaidAmt0397304
IRS990/PYTotalExpensesAmt01584966
IRS990/PYTotalRevenueAmt01738555
IRS990/ReconcilationRevenueExpnssAmt0-188242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01027992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01808119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0674263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENT INCOME
IRS990ScheduleD/RevenueSubtotalAmt01619877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,549
Liabilities
$177,689
Net assets
$781,860
Revenue
$1,619,877
Expenses
$1,808,119
Net income
-$188,242
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