Civic Intelligence

Downtown Sioux Falls Inc

990 • Fiscal year 2012 • EIN 36-3627217

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.DTSF.COM
230 S Phillips Ave No 10257104
Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$365,211

Up $59,241 (+19%) from 2011

Net Assets

Up

$347,885

Up $79,025 (+29%) from 2011

Liabilities

Down

$17,326

Down $19,784 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$564,246

Down $107,741 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $331,528Liabilities 2010: $27,130Net Assets 2010: $304,3982010Assets 2011: $305,970Liabilities 2011: $37,110Net Assets 2011: $268,8602011Assets 2012: $365,211Liabilities 2012: $17,326Net Assets 2012: $347,8852012Assets 2013: $784,947Liabilities 2013: $25,352Net Assets 2013: $759,5952013Assets 2014: $842,935Liabilities 2014: $23,532Net Assets 2014: $819,4032014Assets 2015: $992,333Liabilities 2015: $27,269Net Assets 2015: $965,0642015Assets 2018: $1,087,235Liabilities 2018: $92,034Net Assets 2018: $995,2012018Assets 2019: $1,158,239Liabilities 2019: $150,288Net Assets 2019: $1,007,9512019Assets 2020: $1,297,403Liabilities 2020: $267,814Net Assets 2020: $1,029,5892020Assets 2021: $1,313,562Liabilities 2021: $307,201Net Assets 2021: $1,006,3612021Assets 2022: $1,268,781Liabilities 2022: $313,490Net Assets 2022: $955,2912022Assets 2023: $1,449,666Liabilities 2023: $479,917Net Assets 2023: $969,7492023Assets 2024: $1,157,650Liabilities 2024: $382,193Net Assets 2024: $775,4572024

Highlighted filing

2012

Assets$365,211
Liabilities$17,326
Net Assets$347,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $634,9142010Expenses 2011: $671,9872011Expenses 2012: $564,2462012Revenue 2013: $987,599Expenses 2013: $575,888Net Income 2013: $411,7112013Revenue 2014: $718,334Expenses 2014: $658,526Net Income 2014: $59,8082014Revenue 2015: $794,136Expenses 2015: $648,475Net Income 2015: $145,6612015Revenue 2018: $784,566Expenses 2018: $872,167Net Income 2018: -$87,6012018Revenue 2019: $854,870Expenses 2019: $842,118Net Income 2019: $12,7522019Revenue 2020: $834,798Expenses 2020: $813,160Net Income 2020: $21,6382020Revenue 2021: $943,014Expenses 2021: $966,242Net Income 2021: -$23,2282021Revenue 2022: $909,771Expenses 2022: $960,841Net Income 2022: -$51,0702022Revenue 2023: $1,059,476Expenses 2023: $1,045,018Net Income 2023: $14,4582023Revenue 2024: $1,173,256Expenses 2024: $1,367,548Net Income 2024: -$194,2922024

Highlighted filing

2012

Revenue-
Expenses$564,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$643,271
Mission and Program Overview

Mission

Downtown sioux falls' ("dtsf") mission is to upgrade & enhance the vitality of downtowm by providing excitement, activity, & a positive image within the community through promotions, design, economic development & public relations.

Filing and Contact Details

Filer

EIN
36-3627217
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/DonatedServicesUseOfFacilities04900
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04900
IRS990ScheduleD/Equipment/BookValue032597
IRS990ScheduleD/Equipment/Depreciation087284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119881
IRS990ScheduleD/ExpensesNotRptdF99004900
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0564246
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DTSF IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,211
Liabilities
$17,326
Net assets
$347,885
Revenue
-
Expenses
$564,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.38$0.78$1.17$1.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$0.91$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.01$0.94$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.78$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.79$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.72$0.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$0.99$0.58$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.63