Civic Intelligence

Downtown Now Co the Partnership for Downtown St Louis

990 • Fiscal year 2013 • EIN 43-1874939

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

720 Olive Street No 45063101

(314) 436-6500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$14,129,088

Down $669,322 (-4.5%) from 2012

Net Assets

Down

-$1,213,987

Down $544,868 (-81%) from 2012

Liabilities

Down

$15,343,075

Down $124,454 (-0.8%) from 2012

Revenue

$5,031,610

No earlier filing loaded for comparison.

Expenses

Down

$5,576,478

Down $75,072 (-1.3%) from 2012

Net Income

-$544,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $14,851,167Liabilities 2010: $14,602,079Net Assets 2010: $249,0882010Assets 2011: $14,097,198Liabilities 2011: $14,425,682Net Assets 2011: -$328,4842011Assets 2012: $14,798,410Liabilities 2012: $15,467,529Net Assets 2012: -$669,1192012Assets 2013: $14,129,088Liabilities 2013: $15,343,075Net Assets 2013: -$1,213,9872013Assets 2014: $13,697,229Liabilities 2014: $8,027,868Net Assets 2014: $5,669,3612014Assets 2015: $13,110,834Liabilities 2015: $7,873,211Net Assets 2015: $5,237,6232015Assets 2016: $12,397,867Liabilities 2016: $7,585,505Net Assets 2016: $4,812,3622016Assets 2017: $6,514,389Liabilities 2017: $55,344Net Assets 2017: $6,459,0452017Assets 2018: $6,372,305Liabilities 2018: $65,967Net Assets 2018: $6,306,3382018Assets 2019: $6,338,269Liabilities 2019: $176,519Net Assets 2019: $6,161,7502019Assets 2020: $6,086,509Liabilities 2020: $6,659Net Assets 2020: $6,079,8502020Assets 2021: $6,043,573Liabilities 2021: $90,494Net Assets 2021: $5,953,0792021Assets 2022: $6,037,374Liabilities 2022: $186,082Net Assets 2022: $5,851,2922022Assets 2023: $5,762,719Liabilities 2023: $2,943Net Assets 2023: $5,759,7762023Assets 2024: $5,708,119Liabilities 2024: $200Net Assets 2024: $5,707,9192024

Highlighted filing

2013

Assets$14,129,088
Liabilities$15,343,075
Net Assets-$1,213,987

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,668,5082010Expenses 2011: $5,218,7952011Expenses 2012: $5,651,5502012Revenue 2013: $5,031,610Expenses 2013: $5,576,478Net Income 2013: -$544,8682013Revenue 2014: $12,397,227Expenses 2014: $5,513,879Net Income 2014: $6,883,3482014Revenue 2015: $5,207,010Expenses 2015: $5,638,748Net Income 2015: -$431,7382015Revenue 2016: $4,897,828Expenses 2016: $5,323,089Net Income 2016: -$425,2612016Revenue 2017: $6,237,663Expenses 2017: $4,590,980Net Income 2017: $1,646,6832017Revenue 2018: $106,460Expenses 2018: $259,167Net Income 2018: -$152,7072018Revenue 2019: $106,021Expenses 2019: $250,609Net Income 2019: -$144,5882019Revenue 2020: $243,676Expenses 2020: $325,576Net Income 2020: -$81,9002020Revenue 2021: $176,920Expenses 2021: $303,691Net Income 2021: -$126,7712021Revenue 2022: $39,334Expenses 2022: $141,121Net Income 2022: -$101,7872022Revenue 2023: $265,474Expenses 2023: $356,990Net Income 2023: -$91,5162023Revenue 2024: $111,942Expenses 2024: $163,799Net Income 2024: -$51,8572024

Highlighted filing

2013

Revenue$5,031,610
Expenses$5,576,478
Net Income-$544,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$5,031,610
Mission and Program Overview

Mission

Stabilizing, strengthening and helping maintain the downtown area of the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,025,166$12,577,830▼ $447,336
Accounts Receivable$1,090,881$1,058,370▼ $32,511
Cash and Non-Interest-Bearing Accounts$680,563$490,088▼ $190,475
Prepaid Expenses and Deferred Charges$1,800$2,800▲ $1,000
Total Assets$14,798,410$14,129,088▼ $669,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,154,393$14,161,060▲ $6,667
Accounts Payable and Accrued Expenses$1,257,299$1,126,176▼ $131,123
Deferred Revenue$55,837$55,839▲ $2
Total Liabilities$15,467,529$15,343,075▼ $124,454
Net Assets / Fund Balance
Unrestricted Net Assets$-669,119$-1,213,987▼ $544,868
Total Net Assets Fund Balance$-669,119$-1,213,987▼ $544,868
Total Liabilities and Net Assets / Fund Balance$14,798,410$14,129,088▼ $669,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,590,322$1,822,342$12,412,664
Land$1,987,508-$1,987,508
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron KruszewskiChairperson
Maggie CampbellPresident/director
Clark DavisVice Chairperson/treasurer
Mark MantovaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,030,869
Investment Income
$741
Other Revenue
$0
Change in Net Assets
$-544,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,031,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,031,610
Total Revenue per Form 990
$5,031,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,576,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$710,752--$710,752
Depreciation Depletion$447,335--$447,335
Other Expenses$12,808--$12,808
Insurance$7,798$4,778-$12,576
Fees for Services Legal$11,172$1,241-$12,413
Fees for Services Management-$12,000-$12,000
Fees for Services Accounting-$10,627-$10,627
All Other Expenses$7,741--$7,741
Office Expenses-$217-$217
Total Functional Expenses$5,547,615$28,863$0$5,576,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,576,478
Total Expenses per Audited Statements$5,576,478
Total Expenses per Form 990$5,576,478
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
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
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The partnership for downtown st. Louis is responsible for administering and managing downtown now!

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the assistant treasurer and the president before it is filed.

Form 990, Part VI, Section C, Line 19

Downtown now! Makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
43-1874939
Phone
3144366500

Signing Officer

Name
Doug Woodruff
Title
President
Phone
3144366500
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Woodruff
Formed
1999
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization files federal information returns. The statutes of limitations for information returns filed for the years ended december 31, 2010 through 2013 have not expired and are therefore subject to examination. The financial accounting standards board (fasb) accounting standards codification (asc) section 740-10 prescribes the minimum standard an income tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax position that should be accounted for under asc section 740-10.

Raw XML Appendix374 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 HAVE NOT EXPIRED AND ARE THEREFORE SUBJECT TO EXAMINATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 PRESCRIBES THE MINIMUM STANDARD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012577830
IRS990ScheduleD/TotalExpensesPerForm990Amt05576478
IRS990ScheduleD/TotalRevenuePerForm990Amt05031610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05031610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05576478
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAGGIE CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN NOW! PAYS $12,000 IN MANAGEMENT FEES TO, THE UNRELATED ORGANIZATION, THE PARTNERSHIP FOR DOWNTOWN ST. LOUIS. THE PARTNERSHIP FOR DOWNTOWN ST. LOUIS IS RESPONSIBLE FOR ADMINISTERING AND MANAGING DOWNTOWN NOW!. THE PARTNERSHIP FOR DOWNTOWN ST. LOUIS EMPLOYS THE PERSONS LISTED ON SCHEDULE J, PART II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 23 EXPLANATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP FOR DOWNTOWN ST. LOUIS IS RESPONSIBLE FOR ADMINISTERING AND MANAGING DOWNTOWN NOW!
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ASSISTANT TREASURER AND THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOWNTOWN NOW! MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014798410
IRS990/TotalAssetsEOYAmt014129088
IRS990/TotalAssetsGrp/BOYAmt014798410
IRS990/TotalAssetsGrp/EOYAmt014129088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05547615
IRS990/TotalFunctionalExpensesGrp/TotalAmt05576478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015467529
IRS990/TotalLiabilitiesEOYAmt015343075
IRS990/TotalLiabilitiesGrp/BOYAmt015467529
IRS990/TotalLiabilitiesGrp/EOYAmt015343075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-669119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1213987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05547615
IRS990/TotalProgramServiceRevenueAmt05030869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05030869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05031610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014798410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014129088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-669119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1213987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10720 OLIVE STREET NO 450
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144366500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN NOW CO THE PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR DOWNTOWN ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0431874939
ReturnHeader/Filer/PhoneNum03144366500
ReturnHeader/Filer/USAddress/AddressLine10720 OLIVE STREET NO 450
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE MEMORIAL DRIVE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROMMERSKIRCHEN CPA
ReturnHeader/ReturnTs02014-10-22T14:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.27$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.19$5.85$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.09$5.95$0.18$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.24$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.18$6.16$0.11$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.07$6.31$0.11$0.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.46$6.24$4.59$1.65
2016Detailed filing. Detailed filing data is available for this year.$12.4$7.59$4.81$4.90$5.32$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.1$7.87$5.24$5.21$5.64$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.7$8.03$5.67$12.4$5.51$6.88
2013Detailed filing. Detailed filing data is available for this year.$14.1$15.3$1.21$5.03$5.58$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$15.5$0.67$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.4$0.33$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.6$0.25$4.67
Peer Organizations

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