Civic Intelligence

Center City Development Corporation

990 • Fiscal year 2015 • EIN 31-1210665

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileRICHMONDINNOVATES.COM

Refreshing map…

814 East Main StreetRichmond, IN 47374

(765) 962-8151

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,784

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$623,520

Down $27,423 (-4.2%) from 2014

Net Assets

Down

$552,712

Down $24,804 (-4.3%) from 2014

Liabilities

Down

$70,808

Down $2,619 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$202,460

Up $41,675 (+26%) from 2014

Expenses

Up

$227,264

Up $27,421 (+14%) from 2014

Net Income

Up

-$24,804

Up $14,254 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $556,345Liabilities 2011: $677,675Net Assets 2011: -$121,3302011Assets 2012: $514,542Liabilities 2012: $75,379Net Assets 2012: $439,1632012Assets 2013: $690,075Liabilities 2013: $73,501Net Assets 2013: $616,5742013Assets 2014: $650,943Liabilities 2014: $73,427Net Assets 2014: $577,5162014Assets 2015: $623,520Liabilities 2015: $70,808Net Assets 2015: $552,7122015Assets 2019: $517,985Liabilities 2019: $63,798Net Assets 2019: $454,1872019Assets 2020: $464,179Liabilities 2020: $67,405Net Assets 2020: $396,7742020Assets 2021: $647,449Liabilities 2021: $168,622Net Assets 2021: $478,8272021Assets 2022: $602,956Liabilities 2022: $310,015Net Assets 2022: $292,9412022Assets 2023: $501,827Liabilities 2023: $304,962Net Assets 2023: $196,8652023Assets 2024: $471,155Liabilities 2024: $300,297Net Assets 2024: $170,8582024

Highlighted filing

2015

Assets$623,520
Liabilities$70,808
Net Assets$552,712
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2011: $119,2772011Expenses 2012: $164,8162012Revenue 2013: $335,992Expenses 2013: $158,581Net Income 2013: $177,4112013Revenue 2014: $160,785Expenses 2014: $199,843Net Income 2014: -$39,0582014Revenue 2015: $202,460Expenses 2015: $227,264Net Income 2015: -$24,8042015Revenue 2019: $78,483Expenses 2019: $141,414Net Income 2019: -$62,9312019Revenue 2020: $327,936Expenses 2020: $385,349Net Income 2020: -$57,4132020Revenue 2021: $224,026Expenses 2021: $141,973Net Income 2021: $82,0532021Revenue 2022: $68,923Expenses 2022: $254,809Net Income 2022: -$185,8862022Revenue 2023: $150,900Expenses 2023: $246,976Net Income 2023: -$96,0762023Revenue 2024: $81,791Expenses 2024: $107,798Net Income 2024: -$26,0072024

Highlighted filing

2015

Revenue$202,460
Expenses$227,264
Net Income-$24,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$225,637
Mission and Program Overview

Mission

To promote the revitalization of downtown richmond through loans, consulting on improvements, and special events to increase foot traffic.

To promote the revitalization of downtown through loans consulting on improvements, and special events to increase foot traffic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,118$550,771▼ $46,347
Cash and Non-Interest-Bearing Accounts$52,100$70,374▲ $18,274
Accounts Receivable$1,725$2,375▲ $650
Total Assets$650,943$623,520▼ $27,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,222$67,581▼ $2,641
Deferred Revenue$2,869$2,869→ $0
Accounts Payable and Accrued Expenses$336$358▲ $22
Total Liabilities$73,427$70,808▼ $2,619
Net Assets / Fund Balance
Unrestricted Net Assets$556,916$511,557▼ $45,359
Temporarily Rstr Net Assets$20,600$41,155▲ $20,555
Total Net Assets Fund Balance$577,516$552,712▼ $24,804
Total Liabilities and Net Assets / Fund Balance$650,943$623,520▼ $27,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$382,098$171,096$553,194
Equipment$40,124$160,969$201,093
Buildings$119,549$31,451$151,000
Other Land Buildings-$104,652$104,652
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WhitneyExecutive DireFT$46,784$46,784

Board Members and Trustees

NameTitle
Derric WatsonPresident
Ali Carter-rivVice President
Barb CumminsDirector
Chera LaforgeDirector
Lynn JohnstoneDirector
Mary Jo ClarkDirector
Melissa MatneyDirector
Mike BlumDirector
Nancy GreenDirector
Randy BakerDirector
Robin WeinertDirector
Roger RichertDirector
Tony FosterDirector
Ben BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,845
Program Service Revenue
$13,549
Investment Income
$0
Other Revenue
$20,066
All Other Contributions
$16,000
Change in Net Assets
$-24,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,303
Salaries, Compensation, and Employee Benefits$82,822
Grants and Similar Amounts Paid$31,139
Total Fundraising Expense$650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,601$11,533$650$46,784
Depreciation Depletion$34,618$11,539-$46,157
Grants to Domestic Individuals$31,139--$31,139
Other Salaries and Wages$21,737$7,246-$28,983
Occupancy$15,874$5,291-$21,165
All Other Expenses$14,503$1,964-$16,467
Payroll Taxes$5,291$1,764-$7,055
Insurance$3,554$1,184-$4,738
Fees for Services Accounting$3,458$1,152-$4,610
Interest$3,143$1,047-$4,190
Conferences and Meetings$3,122$1,040-$4,162
Fees for Services Other$3,075$1,025-$4,100
Information Technology$1,806$602-$2,408
Advertising$1,349$450-$1,799
Office Expenses$1,181$394-$1,575
Other Expenses---$834
Travel$223$74-$297
Fees for Services Legal$199$66-$265
Total Functional Expenses$179,582$47,032$650$227,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,543
Fundraising Direct Expenses$22,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beautificati$35,907$35,907$20,171$15,736
Various$6,636$6,636$2,306$4,330
Total Events$42,543$42,543$22,477$20,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 Part VI Section B Line 12C

“Annual notice given to all board members and key employees requesting all information regarding policy compliance”

Form 990 Part VI Section B Line 15A

“Executive director reviews employees and submits review to board for approval of raises board reveiws and approves executive directors pay annually”

Form 990 Part VI Section B Line 11

“The governing board meets as a whole to review the financial statements and tax return results with the cpa firm a copy of form 990 is presented to the board before being filed”

Filing and Contact Details

Filer

Filer Name
Main Street Richmond Wayne Cou
EIN
31-1210665
Phone
7659628151
Address
814 EAST MAIN STREET, RICHMOND, IN 47374

Signing Officer

Name
Scott Zimmerman
Title
Executive Director
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Zimmerman
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
Gillam and Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
John M Zetzl Jr CPA
Phone
7659654562
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IRS990/MissionDesc0TO PROMOTE THE REVITALIZATION OF DOWNTOWN RICHMOND THROUGH LOANS CONSULTING ON IMPROVEMENTS, AND SPECIAL EVENTS TO INCREASE FOOT TRAFFIC
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,520
Liabilities
$70,808
Net assets
$552,712
Revenue
$202,460
Expenses
$227,264
Net income
-$24,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.00$1.71$0.82$1.08$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.05$1.97$1.51$2.47$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.10$2.93$0.69$2.55$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.69$4.79$2.24$1.42$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.67$3.97$3.28$3.85$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.64$4.54$0.78$1.41$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.71$5.53$2.02$2.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.73$5.78$1.61$2.00$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.90$0.74$6.17$3.36$1.59$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.75$4.39$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$6.78$1.21$1.19