Civic Intelligence

Downtown Arts District Inc.

990 • Fiscal year 2023 • EIN 30-0086039

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.DADORLANDO.COM
201 East Pine StreetOrlando, FL 32801

(407) 648-7060

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,057

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$781,333

Up $400,189 (+105%) from 2022

Net Assets

Up

$777,374

Up $405,872 (+109%) from 2022

Liabilities

Down

$3,959

Down $5,683 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Up

$1,273,860

Up $459,526 (+56%) from 2022

Expenses

Up

$867,988

Up $69,123 (+8.7%) from 2022

Net Income

Up

$405,872

Up $390,403 (+2524%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,083,947Liabilities 2010: $13,980Net Assets 2010: $1,069,9672010Assets 2011: $941,050Liabilities 2011: $18,260Net Assets 2011: $922,7902011Assets 2012: $981,340Liabilities 2012: $19,700Net Assets 2012: $961,6402012Assets 2013: $851,510Liabilities 2013: $13,630Net Assets 2013: $837,8802013Assets 2014: $753,920Liabilities 2014: $26,370Net Assets 2014: $727,5502014Assets 2016: $322,290Liabilities 2016: $24,740Net Assets 2016: $297,5502016Assets 2017: $267,450Liabilities 2017: $62,680Net Assets 2017: $204,7702017Assets 2018: $605,150Liabilities 2018: $128,230Net Assets 2018: $476,9202018Assets 2019: $742,559Liabilities 2019: $280,254Net Assets 2019: $462,3052019Assets 2020: $730,192Liabilities 2020: $228,669Net Assets 2020: $501,5232020Assets 2021: $489,739Liabilities 2021: $131,137Net Assets 2021: $358,6022021Assets 2022: $381,144Liabilities 2022: $9,642Net Assets 2022: $371,5022022Assets 2023: $781,333Liabilities 2023: $3,959Net Assets 2023: $777,3742023Assets 2024: $1,201,148Liabilities 2024: $3,816Net Assets 2024: $1,197,3322024

Highlighted filing

2023

Assets$781,333
Liabilities$3,959
Net Assets$777,374
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $66,7202010Expenses 2011: $71,4902011Expenses 2012: $72,3002012Expenses 2013: $814,3282013Revenue 2014: $737,200Expenses 2014: $848,498Net Income 2014: -$111,2982014Revenue 2016: $874,800Expenses 2016: $1,049,070Net Income 2016: -$174,2702016Revenue 2017: $944,110Expenses 2017: $1,036,807Net Income 2017: -$92,6972017Revenue 2018: $856,270Expenses 2018: $978,532Net Income 2018: -$122,2622018Revenue 2019: $873,807Expenses 2019: $1,065,004Net Income 2019: -$191,1972019Revenue 2020: $941,805Expenses 2020: $927,147Net Income 2020: $14,6582020Revenue 2021: $681,705Expenses 2021: $759,933Net Income 2021: -$78,2282021Revenue 2022: $814,334Expenses 2022: $798,865Net Income 2022: $15,4692022Revenue 2023: $1,273,860Expenses 2023: $867,988Net Income 2023: $405,8722023Revenue 2024: $1,236,205Expenses 2024: $816,247Net Income 2024: $419,9582024

Highlighted filing

2023

Revenue$1,273,860
Expenses$867,988
Net Income$405,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,273,860
Mission and Program Overview

Mission

To lead, stimulate and guide the development of a vibrant, innovative arts and cultural district that enhances economic development in downtown orlando.

To lead, stimulate, and guide the development of a vibrant, innovative arts and cultural district that enhances economic development in downtown orlando.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$498,607$498,607→ $0
Rtn Earn Endowment Incm Other Fnds$-127,105$278,767▲ $405,872
Cash and Non-Interest-Bearing Accounts$194,867$127,647▼ $67,220
Other Notes and Loans Receivable, Net$59,320$125,000▲ $65,680
Land, Buildings, and Equipment, Net$92,161$28,856▼ $63,305
Pledges and Grants Receivable$21,500$14,815▼ $6,685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$381,144$781,333▲ $400,189
Other Assets Total$13,296$485,015▲ $471,719
Liabilities
Accounts Payable and Accrued Expenses$9,642$3,959▼ $5,683
Total Liabilities$9,642$3,959▼ $5,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,502$777,374▲ $405,872
Total Liabilities and Net Assets / Fund Balance$381,144$781,333▲ $400,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,191$278,578$300,769
Equipment$6,665$4,546$11,211
Other Assets Org$468,750--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HartleyExecutive DirectorFT$62,907$1,150$64,057

Board Members and Trustees

NameTitle
Flynn DobbsChair
Kerry HarripersadCo-chair
Ben LaubeImmediate Past Chair
Brian CarwileBoard Member
Carol BurkettBoard Member
Danny BetancourtBoard Member
Donna DowlessBoard Member
Eric KrogmanBoard Member
Eva KrzewinskiBoard Member
Mahesh ChaddahBoard Member
Marie GurskyBoard Member
Mariela Saad El HomsiBoard Member
Mel TaylorBoard Member
Paul SkomskyBoard Member
Thomas BolickBoard Member
Tiffany SandersBoard Member
Vennia V FrancoisBoard Member
Marcia Hope GoodwinCity of Orlando Liason
Kyle SturleySecretary
Jacques D BlaisTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,279
Program Service Revenue
$78,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,784
Change in Net Assets
$405,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$626,604Cost to Company
Total Noncash Contributions$626,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,273,860
Total Revenue per Form 990
$1,273,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,989
Salaries, Compensation, and Employee Benefits$285,999
Total Fundraising Expense$46,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,182$6,862$41,898$221,942
Occupancy$137,312$7,554-$144,866
Advertising$93,689$1,433-$95,122
Current Officers, Directors, Trustees, and Key Employees$49,984$14,073-$64,057
Depreciation Depletion$60,139$3,166-$63,305
Other Expenses$53,271--$53,271
Office Expenses$30,152$7,370$4,912$42,434
Fees for Services Other$1,101$31,047-$32,148
Insurance$24,770$1,217-$25,987
Travel$1,746$581-$2,327
Total Functional Expenses$747,875$73,303$46,810$867,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,988
Total Expenses per Audited Statements$867,988
Total Expenses per Form 990$867,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is made available to member's of the board before filing.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for the organization's executive director, downtown arts district, inc. Utilizes the combined experience of its board of directors, and also makes inquiries of similar not-for-profit organizations for comparison.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Arts District Inc
EIN
30-0086039
Phone
4076487060
Address
201 EAST PINE STREET, ORLANDO, FL 32801

Signing Officer

Name
Barbara Hartley
Title
Executive Director
Phone
4074159511
Signed
2024-03-28

Organization Details

Principal Officer
Barbara Hartley
Formed
2002
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
30

Preparer

Firm
Thomas Whitcomb
Address
541 S ORLANDO AVE, ORLANDO, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to the committee that oversees the audit and selects the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. Management has assessed the organization's tax position and believes that when using a "more likely than not" threshold as prescribed by fasb asc 740-10, there is no need to recognize any income tax liability or benefit. Also, management believes the organization is no longer subject to income tax examinations for years ended september 30, 2018 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized losses were included in revenue”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CITY OF ORLANDO LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRESURER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD, STIMULATE AND GUIDE THE DEVELOPMENT OF A VIBRANT, INNOVATIVE ARTS AND CULTURAL DISTRICT THAT ENHANCES ECONOMIC DEVELOPMENT IN DOWNTOWN ORLANDO.
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IRS990/NoncashContributionsAmt0626604
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IRS990/OccupancyGrp/ProgramServicesAmt0137312
IRS990/OccupancyGrp/TotalAmt0144866
IRS990/OfficeExpensesGrp/FundraisingAmt04912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07370
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IRS990/OfficeExpensesGrp/TotalAmt042434
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IRS990/OtherExpensesGrp/Desc1EVENT TALENT AND SERVIC
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IRS990/OtherExpensesGrp/ProgramServicesAmt153271
IRS990/OtherExpensesGrp/TotalAmt0122529
IRS990/OtherExpensesGrp/TotalAmt153271
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA HARTLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ART SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt015469
IRS990/PYSalariesCompEmpBnftPaidAmt0291648
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IRS990/PYTotalRevenueAmt0814334
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IRS990/RevenueAmt078581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-127105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278767
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0654236
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0605321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597856
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020602
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011211
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1468750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF CENTRAL FLORIDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTED USE OF BUILDING

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,333
Liabilities
$3,959
Net assets
$777,374
Revenue
$1,273,860
Expenses
$867,988
Net income
$405,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.24$0.82$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.27$0.87$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.81$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.68$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.94$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.87$1.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.86$0.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$0.94$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.87$1.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.74$0.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.07