Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5712546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,358,829
Down $202,208 (-13%) from 2011
Net Assets
Up$748,030
Up $130,020 (+21%) from 2011
Liabilities
Down$610,799
Down $332,228 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,311,347
Up $230,764 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is dedicated to making the capitol riverfront clean, safe, friendly and vibrant. The bid supports and enhances the capitol riverfront through the following activities: clean teams; marketing, branding and special events; economic development and office, retail and residential attraction; coordination with decision makers and advocating on behalf of the ongoing public realm, transportation access, infrastructure and neighborhood improvements and community building.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 126275 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146094 |
| IRS990/AccountsReceivable/BOY | 0 | 119967 |
| IRS990/AccountsReceivable/EOY | 0 | 210528 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CLEAN AND SAFE SERVICES - THE UNIFORMED STREET CLEANING TEAM REMOVES TRASH, WEEDS, GRAFFITI, SEDIMENT, AND OTHER DEBRIS FROM THE STREETS AND SIDEWALKS ON A DAILY BASIS. IN ADDITION, THE HOSPITALITY/SAFETY AMBASSADOR TEAM ASSISTS AND WELCOMES WORKERS, RESIDENTS, AND VISITORS WITH DIRECTIONS AND OTHER NEEDS. THE ORGANIZATION HOSTS QUARTERLY PUBLIC SAFETY MEETINGS WITH THE METROPOLITAN POLICE DEPARTMENT (MPD), METRO TRANSIT POLICE, AND PROPERTY OWNERS TO ADDRESS LOCAL SAFETY CONCERNS. IT IS ANTICIPATED THAT THE BID MAY BE ASKED TO EXPAND THESE SERVICES TO INCLUDE THE MAINTENANCE, PROGRAMMING AND SECURITY SERVICES FOR THE NEW PARKS AND OPEN SPACES THAT ARE BEING DEVELOPED IN THE CAPITOL RIVERFRONT. |
| IRS990/Activity3/Description | 0 | ECONOMIC DEVELOPMENT - THE ORGANIZATION WORKS WITH DC AGENCIES AND PROPERTY OWNERS TO ASSURE THAT THE CAPITOL RIVERFRONTS BASIC INFRASTRUCTURE NEEDS ARE MET, INCLUDING STREET AND SIDEWALK REPAIR, UTILITY UPGRADES, TRAFFIC CIRCULATION, TRANSIT ACCESS, PARKING AND MANAGEMENT. IN ADDITION, THE ORGANIZATION WORKS TO IMPROVE THE AREAS LANDSCAPING, STREET FURNITURE, AND SIGNAGE WHICH SUPPORT A HIGH QUALITY PUBLIC REALM AND NEIGHBORHOOD DEVELOPMENT. THE ORGANIZATION ALSO WORKS WITH PROPERTY OWNERS AND OTHER ENTITIES ON BUSINESS ATTRACTION EFFORTS THAT INCLUDE ATTRACTING OFFICE TENANTS TO THIS SUBMARKET, ATTRACTING NEIGHBORHOOD SUPPORT RETAIL AND RESTAURANTS TO THE CAPITOL RIVERFRONT, ATTRACTING RESIDENTS TO THE RESIDENTIAL OFFERINGS IN THE NEIGHBORHOOD (APARTMENTS, CONDOS, COOPS, AND TOWNHOMES), AND WORKING WITH THE DC GOVERNMENT AND PROPERTY OWNERS TO FACILITATE THE CONSTRUCTION OF PROPOSED PARKS, OPEN SPACES AND THE ANACOSTIA RIVERWALK TRAIL SYSTEM. |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE ECONOMIC STRENGTH AND VITALITY OF THE CAPITOL RIVER- FRONT NEIGHBORHOOD IN DC BY PROVIDING ADDITIONAL SAFETY AND MAINT. SVCS AND HELP BRING NEW BUSINESS RESIDENTS AND VISITORS TO THE AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 NEW JERSEY AVE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20003 |
| IRS990/Advertising/Total | 0 | 110129 |
| IRS990/AllOtherContributions | 0 | 132309 |
| IRS990/AllOtherExpenses/Total | 0 | 114674 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1362450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1032996 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212858 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 3534 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132309 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78966 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 816752 |
| IRS990/DeferredRevenue/EOY | 0 | 463630 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 32941 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MARKETING, BRANDING AND PR INITIATIVES: THE BID MARKETS AND PROMOTES THE CAPITOL RIVERFRONT AS A UNIQUE DESTINATION CHARACTERIZED BY A MIX OF USES, HIGH QUALITY ASSETS, AND A HIGH QUALITY PUBLIC REALM - A NEW BUSINESS CENTER, URBAN NEIGHBORHOOD, RETAIL AND ENTERTAINMENT CENTER, AND REGIONAL WATERFRONT DESTINATION WITH ACCESS TO PARKS AND THE RIVER - WHICH WORK TOGETHER TO CREATE A SPECIAL PLACE. IN ADDITION, THE BID DEVELOPS MATERIALS, INCLUDING BROCHURES, MAPS, WEBSITE, VIDEO AND OTHERS, THAT HELP PROMOTE THE AREA AND PROVIDES AN INFORMATION CLEARINGHOUSE ON ALL CURRENT AND FUTURE CAPITOL RIVERFRONT AREA ACTIVITIES, DEVELOPMENT PROJECTS, AND TRENDS IN THE MARKETPLACE. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 80042 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 26474 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 15048 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARYL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM DAUTENHAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BRAINERD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN FLIPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL LEYES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CLARK III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED KAMINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DODD WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRAD FENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARLENE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAMSEY MEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BERT DONOHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARVIN ROSSKOPF |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEAN-PIERRE LAMARRE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JANELLE HERRING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARTIN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ERIK MOSES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GREGORY MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | brooke honore |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | norman jemal |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MICHAEL STEVENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 175100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | director |
| IRS990/Form990PartVIISectionA/Title | 23 | director |
| IRS990/Form990PartVIISectionA/Title | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2438143 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 33469 |
| IRS990/Insurance/Total | 0 | 63916 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2219 |
| IRS990/InvestmentIncomePriorYear | 0 | 2027 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2219 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 203023 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38004 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO MAKING THE CAPITOL RIVERFRONT CLEAN, SAFE, FRIENDLY AND VIBRANT. THE BID SUPPORTS AND ENHANCES THE CAPITOL RIVERFRONT THROUGH THE FOLLOWING ACTIVITIES: CLEAN TEAMS AND HOSPITALITY; SAFETY AMBASSADORS MARKETING; BRANDING AND SPECIAL EVENTS; ECONOMIC DEVELOPMENT AND OFFICE, RETAIL AND RESIDENTIAL ATTRACTION; COORDINATION WITH DECISION MAKERS AND ADVOCATING ON BEHALF OF THE ONGOING PUBLIC REALM, TRANSPORTATION ACCESS, INFRASTRUCTURE AND NEIGHBORHOOD IMPROVEMENTS AND COMMUNITY BUILDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL STEVENS |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 618010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 748030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 139609 |
| IRS990/OfficeExpenses/Total | 0 | 24267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8668 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35716 |
| IRS990/OtherExpensePriorYear | 0 | 1568676 |
| IRS990/OtherExpensesCurrentYear | 0 | 1713726 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY BUILDING |
| IRS990/OtherExpenses/Description | 1 | ECONOMIC DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | CLEAN AND SAFE SERVICES |
| IRS990/OtherExpenses/Description | 3 | INTERNET |
| IRS990/OtherExpenses/Total | 0 | 80317 |
| IRS990/OtherExpenses/Total | 1 | 234751 |
| IRS990/OtherExpenses/Total | 2 | 742449 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1075 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307318 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 35409 |
| IRS990/PensionPlanContributions/Total | 0 | 6320 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5733 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69460 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2303615 |
| IRS990/ProgramServiceRevenue/Description | 0 | BID ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | YARDS PARK REVENUE - MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | EVENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2018861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1714471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 456365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 132779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1714471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 456365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 132779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3224 |
| IRS990/ReconcilationRevenueExpenses | 0 | 126796 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 126796 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19271 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 597621 |
| IRS990/SalariesEtcPriorYear | 0 | 511907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6984 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6984 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16189 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120283 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136472 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 126796 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 126796 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6984 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2311347 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in the consolidated financial statements. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2009 through the current year remain open for examination by tax authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | financial statement footnote regarding fin 48 (asc 740) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D PART X line 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21815 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44736 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 66551 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6984 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2438143 |
| IRS990ScheduleD/TotalExpenses | 0 | 2311347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2311347 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38004 |
| IRS990ScheduleD/TotalRevenue | 0 | 2438143 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2438143 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2318331 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2445127 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 175100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5353 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL STEVENS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6774 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 187227 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS CONSIST OF PROPERTY OWNERS WITHIN THE BUSINESS IMPROVEMENT DISTRICT. THE MEMBERS ARE INVITED TO THE ANNUAL MEETING AT WHICH TIME THE GOVERNING BODY IS ELECTED. PAYING BID TAX MEMBERS ARE ELIGIBLE TO VOTE IN THESE ELECTIONS. THE ORGANIZATION'S MEMBERS APPROVE CERTAIN DECISIONS OF THE BOARD INCLUDING CHANGES TO ITS ORGANIZATIONAL DOCUMENTS AND INCREASES IN BID TAX ASSESSMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED, AND THE FULL BOARD IS GIVEN A COPY TO REVIEW FOR COMMENT BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL ATTESTING OF COMPLIANCE BY EVERY BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE COMMITTEE USING SALARY SURVEYS OF SIMILIAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLICATIONS IN THE FORM OF AN ANNUAL REPORT WHICH IS DISTRIBUTED TO THE PUBLIC UPON REQUEST OR CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Yarks park LLC is a single member LLC, that is related through common board members with the capitol riverfront business improvement district (the organization); it is consolidated with the organization for audit purpopses, but disregarded for tax purposes. The nature of its activities are to provide cleaning, safety, security, and maintenance services, and event programming to the yards park which is within the boundaries of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | prior period adjustment $3,224 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 990 REVIEW |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.