Civic Intelligence

Downtown Community Partnership Bid

990 • Fiscal year 2016 • EIN 46-4482667

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.DOWNTOWNFARGO.COM
210 Broadway N 202Fargo, ND 58102

(701) 241-1570

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$120,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$129,376

Down $65,272 (-34%) from 2015

Net Assets

Down

$111,593

Down $48,377 (-30%) from 2015

Liabilities

Down

$17,783

Down $16,895 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$239,097

Down $21,307 (-8.2%) from 2015

Expenses

Up

$292,009

Up $49,004 (+20%) from 2015

Net Income

Down

-$52,912

Down $70,311 (-404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2015: $194,648Liabilities 2015: $34,678Net Assets 2015: $159,9702015Assets 2016: $129,376Liabilities 2016: $17,783Net Assets 2016: $111,5932016Assets 2017: $14,256Liabilities 2017: $7,485Net Assets 2017: $6,7712017Assets 2018: $27,824Liabilities 2018: $2,542Net Assets 2018: $25,2822018Assets 2019: $19,292Liabilities 2019: $249Net Assets 2019: $19,0432019Assets 2020: $34,615Liabilities 2020: $21,685Net Assets 2020: $12,9302020Assets 2021: $64,909Liabilities 2021: $30,651Net Assets 2021: $34,2582021Assets 2022: $126,405Liabilities 2022: $36,977Net Assets 2022: $89,4282022Assets 2023: $230,742Liabilities 2023: $45,307Net Assets 2023: $185,4352023Assets 2024: $302,370Liabilities 2024: $97,817Net Assets 2024: $204,5532024

Highlighted filing

2016

Assets$129,376
Liabilities$17,783
Net Assets$111,593
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $260,404Expenses 2015: $243,005Net Income 2015: $17,3992015Revenue 2016: $239,097Expenses 2016: $292,009Net Income 2016: -$52,9122016Revenue 2017: $287,274Expenses 2017: $392,094Net Income 2017: -$104,8202017Revenue 2018: $368,882Expenses 2018: $350,372Net Income 2018: $18,5102018Revenue 2019: $380,610Expenses 2019: $386,849Net Income 2019: -$6,2392019Revenue 2020: $384,949Expenses 2020: $391,062Net Income 2020: -$6,1132020Revenue 2021: $553,184Expenses 2021: $531,856Net Income 2021: $21,3282021Revenue 2022: $666,126Expenses 2022: $610,956Net Income 2022: $55,1702022Revenue 2023: $783,934Expenses 2023: $687,927Net Income 2023: $96,0072023Revenue 2024: $826,748Expenses 2024: $807,629Net Income 2024: $19,1192024

Highlighted filing

2016

Revenue$239,097
Expenses$292,009
Net Income-$52,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$239,097
Mission and Program Overview

Mission

The mission of the downtown community partnership bid is to enhance downtown fargo's economic and cultural landscape, along with educating the community about the overall value of fargo's historic city center and the importance in preserving it for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,648$124,840▼ $69,808
Rtn Earn Endowment Incm Other Fnds$159,970$111,593▼ $48,377
Land, Buildings, and Equipment, Net$0$4,536▲ $4,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,648$129,376▼ $65,272
Liabilities
Accounts Payable and Accrued Expenses$33,556$17,741▼ $15,815
Other Liabilities$1,122$42▼ $1,080
Total Liabilities$34,678$17,783▼ $16,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,970$111,593▼ $48,377
Total Liabilities and Net Assets / Fund Balance$194,648$129,376▼ $65,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,536$2,116$6,652
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael HahnPresident/CEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Mark NisbetChair
Tim FlakollVice Chair
Brad WimmerDirector
Cari LuchauDirector
Doug AndersonDirector
Jake JoraanstadDirector
Josie DanzDirector
Lee DobrinzDirector
Mary EnglishDirector
Michael EricksonDirector
Sheila HansonDirector
Tom SmithDirector
Travis KochDirector
Cassandra MillerSecretary
Carol AnhornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,097
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,317
Salaries, Compensation, and Employee Benefits$20,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,581--$25,581
Other Expenses$37,968$23,890-$23,890
Other Salaries and Wages-$16,098-$16,098
Fees for Services Accounting-$4,455-$4,455
Other Employee Benefits-$3,059-$3,059
Depreciation Depletion$2,116--$2,116
Payroll Taxes-$1,535-$1,535
Insurance-$1,406-$1,406
Travel$699--$699
Office Expenses$404--$404
Information Technology$340--$340
Fees for Services Other-$15-$15
Total Functional Expenses$241,551$50,458$0$292,009
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
Payroll Liabilities$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Thre is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed when presented to the board of directors by independent accountants.”

Form 990, Part VI, Section C, Line 19

“Documentation available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Community Partnership Bid
EIN
46-4482667
Phone
7012411570
Address
210 BROADWAY N 202, FARGO, ND 58102

Signing Officer

Name
Michael Hahn
Title
CEO/president
Phone
7012411570
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hahn
Formed
2014
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
200

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Ralph Hansen CPA
Phone
7012802100
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAXES LEVIED
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0260404
IRS990/PYRevenuesLessExpensesAmt017399
IRS990/PYSalariesCompEmpBnftPaidAmt054234
IRS990/PYTotalExpensesAmt0243005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52912
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0795530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0239097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0260404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0296029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0795530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795530
IRS990ScheduleA/TotalSupportAmt0795530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04536
IRS990ScheduleD/TotalLiabilityAmt042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WHEN PRESENTED TO THE BOARD OF DIRECTORS BY INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN COMMUNITY PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN COMMUNITY PROJECT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464472309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352548139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE, ADVOCATE, AND EDUCATE ABOUT HISTORIC DOWNTOWN FARGO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 BROADWAY N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1210 BROADWAY N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194648
IRS990/TotalAssetsEOYAmt0129376
IRS990/TotalAssetsGrp/BOYAmt0194648
IRS990/TotalAssetsGrp/EOYAmt0129376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034678
IRS990/TotalLiabilitiesEOYAmt017783
IRS990/TotalLiabilitiesGrp/BOYAmt034678
IRS990/TotalLiabilitiesGrp/EOYAmt017783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241551
IRS990/TotalProgramServiceRevenueAmt0239097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,376
Liabilities
$17,783
Net assets
$111,593
Revenue
$239,097
Expenses
$292,009
Net income
-$52,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.98$2.05$8.27$8.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.45$1.85$7.84$6.88$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$6.66$6.11$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$5.53$5.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$3.85$3.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.81$3.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$3.69$3.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$2.87$3.92$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.12$2.39$2.92$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.35$1.60$2.60$2.43$0.17