Civic Intelligence

The Downtown Jackson Plaza Inc

990 • Fiscal year 2018 • EIN 27-1185088

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
380 S Lamar StJackson, MS 39201

(601) 960-1515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$214,307

Down $95,245 (-31%) from 2017

Net Assets

Down

-$36,693

Down $245 (-0.7%) from 2017

Liabilities

Down

$251,000

Down $95,000 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Flat

$95,000

Flat from 2017

Expenses

Down

$95,245

Down $1 (-0.0%) from 2017

Net Income

Up

-$245

Up $1 (+0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $404,798Liabilities 2016: $441,000Net Assets 2016: -$36,2022016Assets 2017: $309,552Liabilities 2017: $346,000Net Assets 2017: -$36,4482017Assets 2018: $214,307Liabilities 2018: $251,000Net Assets 2018: -$36,6932018Assets 2019: $119,307Liabilities 2019: $0Net Assets 2019: $119,3072019Assets 2020: $24,307Liabilities 2020: $0Net Assets 2020: $24,3072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$214,307
Liabilities$251,000
Net Assets-$36,693
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50K-$100KRevenue 2016: $95,000Expenses 2016: $95,245Net Income 2016: -$2452016Revenue 2017: $95,000Expenses 2017: $95,246Net Income 2017: -$2462017Revenue 2018: $95,000Expenses 2018: $95,245Net Income 2018: -$2452018Revenue 2019: $0Expenses 2019: $95,000Net Income 2019: -$95,0002019Revenue 2020: $0Expenses 2020: $95,000Net Income 2020: -$95,0002020Revenue 2021: $0Expenses 2021: $24,307Net Income 2021: -$24,3072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$95,000
Expenses$95,245
Net Income-$245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$95,000
Mission and Program Overview

Mission

Downtown jackson plaza in coordination with the mississippi museum of art, inc allows free access to a public green space in downtown jackson, mississippi.

Downtown jackson plaza, in coordination with the mississippi museum of art, an established corporation with 501(c)(3) status, allows free access to a public green space in downtown jackson, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,547$214,302▼ $95,245
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$309,552$214,307▼ $95,245
Liabilities
Deferred Revenue$346,000$251,000▼ $95,000
Total Liabilities$346,000$251,000▼ $95,000
Net Assets / Fund Balance
Unrestricted Net Assets$-36,448$-36,693▼ $245
Total Net Assets Fund Balance$-36,448$-36,693▼ $245
Total Liabilities and Net Assets / Fund Balance$309,552$214,307▼ $95,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,302$642,906$857,208
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen EddsChairman - Downtown
Mayo FlyntChairman - Mma
Laurie McreeVice Chairman
Betsy BradleyDirector
Robert AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,245--$95,245
Total Functional Expenses$95,245$0$0$95,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each member of the organization's audit committee. The organization's audit committee reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its income tax return and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Jackson Plaza
EIN
27-1185088
Phone
6019601515
Address
380 S LAMAR ST, JACKSON, MS 39201

Signing Officer

Name
Betsy Bradley
Title
Executive Director
Phone
6019601515
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Bradley
Formed
2008
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Thomas J Wiygul CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has not changed its oversight and selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The museum is exempt from federal income taxes in accordance with internal revenue service code section 501(c)(3). There were no uncertain tax positions identified related to the current year and the museum has no unrecognized tax benefits at june 30, 2018 and 2017 for which liabilities have been established. The museum recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2015 and forward.”

Raw XML Appendix346 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.

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IRS990/ActivityOrMissionDesc0DOWNTOWN JACKSON PLAZA, IN COORDINATION WITH THE MISSISSIPPI MUSEUM OF ART, AN ESTABLISHED CORPORATION WITH 501(C)(3) STATUS, ALLOWS FREE ACCESS TO A PUBLIC GREEN SPACE IN DOWNTOWN JACKSON, MISSISSIPPI.
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IRS990/Desc0THE PROJECT INCLUDES A 1.2 ACRE PUBLIC GREEN SPACE COMPLETE WITH OUTDOOR ART INSTALLATIONS, A SPRAWLING LAWN, A PERFORMANCE STAGE AND VARIOUS SPACES FOR VISITORS TO ENGAGE WITH THE ARTS IN A VARIETY OF FORMS. SYMBOLICALLY, THE ART GARDEN BREAKS DOWN BARRIERS BETWEEN THE NEIGHBORING ARTS ORGANIZATIONS AND SERVES AS THE NEXUS OF A CULTURAL DISTRICT THAT EMPOWERS CREATIVITY, EXPRESSION OF AND SYNERGY IN THE ARTS COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE MUSEUM HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2015 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S AUDIT COMMITTEE. THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS INCOME TAX RETURN AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CULTURAL AND ARTISTIC ENLIGHTENTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CULTURAL AND ARTISTIC ENLIGHTENTMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1380 SOUTH LAMAR STREET
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,307
Liabilities
$251,000
Net assets
-$36,693
Revenue
$95,000
Expenses
$95,245
Net income
-$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.95$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.95$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.51$0.37$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.10$3.46$0.36$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.05$4.41$0.36$0.95$0.95$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits