Civic Intelligence

Center City Development Corporation

990 • Fiscal year 2016 • EIN 31-1210665

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,316

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,073,208

Up $449,688 (+72%) from 2015

Net Assets

Up

$1,003,921

Up $451,209 (+82%) from 2015

Liabilities

Down

$69,287

Down $1,521 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$679,803

Up $477,343 (+236%) from 2015

Expenses

Up

$228,594

Up $1,330 (+0.6%) from 2015

Net Income

Up

$451,209

Up $476,013 (+1919%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$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 2016: $1,073,208Liabilities 2016: $69,287Net Assets 2016: $1,003,9212016Assets 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

2016

Assets$1,073,208
Liabilities$69,287
Net Assets$1,003,921
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 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 2016: $679,803Expenses 2016: $228,594Net Income 2016: $451,2092016Revenue 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

2016

Revenue$679,803
Expenses$228,594
Net Income$451,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$760,676
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
Savings and Temporary Cash Investments-$500,968-
Land, Buildings, and Equipment, Net$550,771$443,540▼ $107,231
Cash and Non-Interest-Bearing Accounts$70,374$125,955▲ $55,581
Accounts Receivable$2,375$2,745▲ $370
Total Assets$623,520$1,073,208▲ $449,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,581$64,777▼ $2,804
Deferred Revenue$2,869$2,896▲ $27
Accounts Payable and Accrued Expenses$358$1,614▲ $1,256
Total Liabilities$70,808$69,287▼ $1,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,155$511,771▲ $470,616
Unrestricted Net Assets$511,557$492,150▼ $19,407
Total Net Assets Fund Balance$552,712$1,003,921▲ $451,209
Total Liabilities and Net Assets / Fund Balance$623,520$1,073,208▲ $449,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,914$185,280$553,194
Equipment$24,074$177,019$201,093
Other Land Buildings-$104,652$104,652
Buildings$42,552$27,448$70,000
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ZimmermaExec DirectorFT$49,316$49,316

Board Members and Trustees

NameTitle
Ali Carter-rivPresident
Phil QuinnVice President
Barb CumminsDirector
Beth FieldsDirector
Chera LaforgeDirector
Isaac BehrensDirector
Jim TackettDirector
Kyle ClarkDirector
Lynn JohnstoneDirector
Mary Jo ClarkDirector
Melissa MatneyDirector
Melissa VanceDirector
Michelle MalotDirector
Nancy GreenDirector
Rob TidrowDirector
Robin WeinertDirector
Roger RichertDirector
Sharrie HarlinDirector
Ben BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,416
Program Service Revenue
$47,413
Investment Income
$-23,185
Other Revenue
$5,159
All Other Contributions
$17,888
Change in Net Assets
$451,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,454
Salaries, Compensation, and Employee Benefits$89,613
Grants and Similar Amounts Paid$12,527
Total Fundraising Expense$1,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,987$12,329-$49,316
All Other Expenses$44,977$3,295-$48,272
Depreciation Depletion$25,255$8,418-$33,673
Other Salaries and Wages$24,175$8,058-$32,233
Occupancy$14,374$4,791-$19,165
Grants to Domestic Individuals$12,527--$12,527
Payroll Taxes$6,048$2,016-$8,064
Insurance$3,964$1,321-$5,285
Fees for Services Accounting$3,848$1,282-$5,130
Interest$3,020$1,006-$4,026
Other Expenses---$3,378
Office Expenses$2,171$723-$2,894
Advertising$116$142$1,730$1,988
Fees for Services Other$953$317-$1,270
Travel$419$140-$559
Fees for Services Legal$41$13-$54
Information Technology$31$11-$42
Total Functional Expenses$181,979$44,885$1,730$228,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,120
Fundraising Direct Expenses$6,720
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
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
Yes
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 reviews 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”

Form 990 Page 6, Part VI, Line 4

“Changes were made to the bylaws in 2016 stating that a change may be made to the bylaws during a meeting of the board of directors by a majority vote.”

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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Zimmerman
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
120

Preparer

Firm
Gillam and Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
John M Zetzl Jr CPA
Phone
7659654562
Supplemental Narrative

Additional Explanations

Form 990 Page 10, Part IX, Line 24E Other Expenses

“Professional development $300 building maintenance $7,598 bank charges $97 telephone $1,334 software expenses $321 internet $4,087”

Form 990 Page 10, Part IX, Line 24E Other Exp Continued

“Food and beverage exp $3,378 misc exp $10 postage $150 greenhouse prog exp $336 special events expense $34,757 total other exp $52,368”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR
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IRS990/OccupancyGrp/TotalAmt019165
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IRS990/PrincipalOfficerNm0SCOTT ZIMMERMAN
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,208
Liabilities
$69,287
Net assets
$1,003,921
Revenue
$679,803
Expenses
$228,594
Net income
$451,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.30$0.17$0.08$0.11$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.20$0.15$0.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.29$0.07$0.25$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$0.22$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.40$0.33$0.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.68$0.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.20$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.16$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.34$0.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.44$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.68$0.12$0.12