Civic Intelligence

Downtown Mansfield Inc.

990 • Fiscal year 2020 • EIN 34-1605642

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DOWNTOWNMANSFIELD.COM

Refreshing map…

128 N Main StMansfield, OH 44902

(419) 522-0099

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,102

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$515,177

Up $353,339 (+218%) from 2018

Net Assets

Up

$228,406

Up $102,564 (+82%) from 2018

Liabilities

Up

$286,771

Up $250,775 (+697%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$179,079

Down $174,970 (-49%) from 2018

Expenses

Down

$217,543

Down $104,845 (-33%) from 2018

Net Income

Down

-$38,464

Down $70,125 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $27,938Liabilities 2010: $1,793Net Assets 2010: $26,1452010Assets 2011: $31,635Liabilities 2011: $2,183Net Assets 2011: $29,4522011Assets 2012: $10,251Liabilities 2012: $7,465Net Assets 2012: $2,7862012Assets 2013: $12,153Liabilities 2013: $5,220Net Assets 2013: $6,9332013Assets 2015: $46,911Liabilities 2015: $3,682Net Assets 2015: $43,2292015Assets 2017: $138,401Liabilities 2017: $44,220Net Assets 2017: $94,1812017Assets 2018: $161,838Liabilities 2018: $35,996Net Assets 2018: $125,8422018Assets 2020: $515,177Liabilities 2020: $286,771Net Assets 2020: $228,4062020Assets 2021: $566,064Liabilities 2021: $282,935Net Assets 2021: $283,1292021Assets 2024: $878,196Liabilities 2024: $351,100Net Assets 2024: $527,0962024

Highlighted filing

2020

Assets$515,177
Liabilities$286,771
Net Assets$228,406
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $195,783Expenses 2010: $192,456Net Income 2010: $3,3272010Expenses 2011: $203,3402011Expenses 2012: $252,2972012Revenue 2013: $234,281Expenses 2013: $230,134Net Income 2013: $4,1472013Revenue 2015: $289,114Expenses 2015: $239,979Net Income 2015: $49,1352015Revenue 2017: $300,070Expenses 2017: $292,990Net Income 2017: $7,0802017Revenue 2018: $354,049Expenses 2018: $322,388Net Income 2018: $31,6612018Revenue 2020: $179,079Expenses 2020: $217,543Net Income 2020: -$38,4642020Revenue 2021: $409,232Expenses 2021: $354,509Net Income 2021: $54,7232021Revenue 2024: $475,586Expenses 2024: $390,091Net Income 2024: $85,4952024

Highlighted filing

2020

Revenue$179,079
Expenses$217,543
Net Income-$38,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$179,079
Mission and Program Overview

Mission

Downtown mansfield, inc is a non-profit organization whose mission is to stimulate economic development, improve the appearance and create a positive image of the downtown as a desireable place to work, shop and invest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,261$383,254▼ $18,007
Rtn Earn Endowment Incm Other Fnds$266,870$228,406▼ $38,464
Cash and Non-Interest-Bearing Accounts$8,557$131,923▲ $123,366
Savings and Temporary Cash Investments$80--
Total Assets$409,898$515,177▲ $105,279
Liabilities
Other Liabilities$3,238$150,000▲ $146,762
Unsecured Notes Loans Payable$133,120$131,806▼ $1,314
Accounts Payable and Accrued Expenses$6,670$4,965▼ $1,705
Total Liabilities$143,028$286,771▲ $143,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,870$228,406▼ $38,464
Total Liabilities and Net Assets / Fund Balance$409,898$515,177▲ $105,279
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Gerberick-kimeExecutive DiFT$53,102$53,102
Jamie Lustig-thompsonCo-directorFT$44,291$44,291

Board Members and Trustees

NameTitle
Eddie HarrisPresident
Beth FeldmeierBoard Member
Cheryl CarterBoard Member
Clay HaybeggerBoard Member
Gene EarickBoard Member
Jeanne RuarkBoard Member
Jessica HiserBoard Member
Jim MckinneyBoard Member
Jodie PerryBoard Member
John FernyakBoard Member
Jotika ShettyBoard Member
Lee TasseffBoard Member
Linda SampsonBoard Member
Lori Holden SjostedtBoard Member
Nick AtterholtBoard Member
Rick TaylorBoard Member
Scott CardwellBoard Member
Timothy TheakerBoard Member
Tony VeroBoard Member
Jeff PartonTreasurer
Jim ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,690
Program Service Revenue
$73,825
Investment Income
$0
Other Revenue
$26,564
All Other Contributions
$31,985
Change in Net Assets
$-38,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,277
Salaries, Compensation, and Employee Benefits$96,266
Total Fundraising Expense$2,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,781--$88,781
Depreciation Depletion$15,126$1,441$1,441$18,008
Insurance$6,729$841$841$8,411
Office Expenses$7,981--$7,981
Occupancy$7,619--$7,619
Payroll Taxes$7,485--$7,485
Interest-$7,402-$7,402
Advertising$5,197--$5,197
Fees for Services Other-$5,116-$5,116
Information Technology$2,982$373$373$3,728
Other Expenses$2,405--$2,405
Conferences and Meetings$336$1,902-$2,238
All Other Expenses$1,006--$1,006
Travel$179$22$22$223
Total Functional Expenses$197,769$17,097$2,677$217,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent certified public accountant. The completed form 990 is reviewed by management and the executive committee of the organization prior to filing a copy of the form 990 is also made avaliable to all board members if requested.”

Form 990, Page 6, Part VI, Line 12C

“All new employees and board members are required to complete a conflict of interest disclosure. If a board member has a conflict of interest relating to an item at a board meeting, he or she discloses the conflict and does not vote on the matter.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed and adjusted as approprate by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Mansfield Inc
EIN
34-1605642
Phone
4195220099
Address
128 N MAIN ST, MANSFIELD, OH 44902

Signing Officer

Name
Jennifer Gerberick-kime
Title
Executive Director
Phone
4195220099
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gerberick-kime
Formed
1987
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Firm
RLB CPA'S INC
Address
1600 LEXINGTON AVE, MANSFIELD, OH 44907-2907
Preparer
Scott Arnold
Phone
4197563400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downtown mansfield, inc is a non-profit organization whose mission is to stimulate economic development, improve the appearance and create a positive image of the downtown as a desireable place to work, shop and invest”

Form 990, Part XI, Line 9

“Prior period adjustment 1,000 prior period adjustment -1,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/MissionDesc0DOWNTOWN MANSFIELD, INC IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO STIMULATE ECONOMIC DEVELOPMENT, IMPROVE THE APPEARANCE AND CREATE A POSITIVE IMAGE OF THE DOWNTOWN AS A DESIREABLE PLACE TO WORK, SHOP AND INVEST
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IRS990/OtherExpensesGrp/Desc0PROJECT AND EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/PrincipalOfficerNm0JENNIFER GERBERICK-KIME
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD / LENDER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURED MORTGAGE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN MANSFIELD, INC IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO STIMULATE ECONOMIC DEVELOPMENT, IMPROVE THE APPEARANCE AND CREATE A POSITIVE IMAGE OF THE DOWNTOWN AS A DESIREABLE PLACE TO WORK, SHOP AND INVEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE ORGANIZATION PRIOR TO FILING A COPY OF THE FORM 990 IS ALSO MADE AVALIABLE TO ALL BOARD MEMBERS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST RELATING TO AN ITEM AT A BOARD MEETING, HE OR SHE DISCLOSES THE CONFLICT AND DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED AND ADJUSTED AS APPROPRATE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 1,000 PRIOR PERIOD ADJUSTMENT -1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,177
Liabilities
$286,771
Net assets
$228,406
Revenue
$179,079
Expenses
$217,543
Net income
-$38,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$3.51$5.27$4.76$3.90$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.83$2.83$4.09$3.55$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.87$2.28$1.79$2.18$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.36$1.26$3.54$3.22$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.44$0.94$3.00$2.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.89$2.40$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$2.34$2.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.96$1.92$0.03