Civic Intelligence

Downtown Topeka Inc

990 • Fiscal year 2013 • EIN 48-0694197

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

515 S Kansas Ave66603

(785) 234-9336

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$64,261

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$94,246

Up $27,419 (+41%) from 2012

Net Assets

Up

$45,199

Up $7,139 (+19%) from 2012

Liabilities

Up

$49,047

Up $20,280 (+70%) from 2012

Revenue

$275,975

No earlier filing loaded for comparison.

Expenses

Up

$273,559

Up $40,955 (+18%) from 2012

Net Income

$2,416

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.

$600K$400K$200K$0-$200KAssets 2010: $136,372Liabilities 2010: $88,244Net Assets 2010: $48,1282010Assets 2011: $114,668Liabilities 2011: $88,728Net Assets 2011: $25,9402011Assets 2012: $66,827Liabilities 2012: $28,767Net Assets 2012: $38,0602012Assets 2013: $94,246Liabilities 2013: $49,047Net Assets 2013: $45,1992013Assets 2014: $96,578Liabilities 2014: $14,355Net Assets 2014: $82,2232014Assets 2015: $188,398Liabilities 2015: $97,417Net Assets 2015: $90,9812015Assets 2016: $464,330Liabilities 2016: $362,052Net Assets 2016: $102,2782016Assets 2017: $558,754Liabilities 2017: $450,426Net Assets 2017: $108,3282017Assets 2018: $288,693Liabilities 2018: $295,892Net Assets 2018: -$7,1992018Assets 2019: $64,411Liabilities 2019: $71,751Net Assets 2019: -$7,3402019Assets 2020: $121,106Liabilities 2020: $121,204Net Assets 2020: -$982020Assets 2021: $157,654Liabilities 2021: $188,412Net Assets 2021: -$30,7582021Assets 2022: $178,709Liabilities 2022: $271,315Net Assets 2022: -$92,6062022Assets 2023: $294,702Liabilities 2023: $380,410Net Assets 2023: -$85,7082023Assets 2024: $358,403Liabilities 2024: $441,225Net Assets 2024: -$82,8222024

Highlighted filing

2013

Assets$94,246
Liabilities$49,047
Net Assets$45,199

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,4742010Revenue 2011: $257,900Expenses 2011: $280,088Net Income 2011: -$22,1882011Expenses 2012: $232,6042012Revenue 2013: $275,975Expenses 2013: $273,559Net Income 2013: $2,4162013Revenue 2014: $324,448Expenses 2014: $287,424Net Income 2014: $37,0242014Revenue 2015: $356,269Expenses 2015: $347,511Net Income 2015: $8,7582015Revenue 2016: $367,911Expenses 2016: $356,614Net Income 2016: $11,2972016Revenue 2017: $383,269Expenses 2017: $377,219Net Income 2017: $6,0502017Revenue 2018: $612,258Expenses 2018: $622,029Net Income 2018: -$9,7712018Revenue 2019: $419,260Expenses 2019: $419,401Net Income 2019: -$1412019Revenue 2020: $359,407Expenses 2020: $352,165Net Income 2020: $7,2422020Revenue 2021: $434,982Expenses 2021: $465,642Net Income 2021: -$30,6602021Revenue 2022: $468,385Expenses 2022: $530,233Net Income 2022: -$61,8482022Revenue 2023: $560,485Expenses 2023: $553,587Net Income 2023: $6,8982023Revenue 2024: $577,593Expenses 2024: $574,707Net Income 2024: $2,8862024

Highlighted filing

2013

Revenue$275,975
Expenses$273,559
Net Income$2,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$314,197
Mission and Program Overview

Mission

To encourage the growth of business, governmental services and cultural entertainment in the heart of topeka.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300$66,015▲ $65,715
Savings and Temporary Cash Investments$37,200$0▼ $37,200
Accounts Receivable$25,104$22,979▼ $2,125
Land, Buildings, and Equipment, Net$4,223$4,223→ $0
Prepaid Expenses and Deferred Charges-$1,029-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$66,827$94,246▲ $27,419
Other Assets Total-$0-
Liabilities
Grants Payable$23,189$39,006▲ $15,817
Other Liabilities-$5,150-
Accounts Payable and Accrued Expenses$5,578$4,891▼ $687
Total Liabilities$28,767$49,047▲ $20,280
Net Assets / Fund Balance
Unrestricted Net Assets$38,060$45,199▲ $7,139
Total Net Assets Fund Balance$38,060$45,199▲ $7,139
Total Liabilities and Net Assets / Fund Balance$66,827$94,246▲ $27,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,223$12,074-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince FryePresident & CEOFT$59,538$4,723$64,261

Board Members and Trustees

NameTitle
Jim RinnerChair-elect
Ryan WenrichChairman
Ann AdamsDirector
Brenda JensenDirector
Chris SchulzDirector
Greg FoxDirector
James ParrishDirector
Jeff CarsonDirector
Jim OgleDirector
Mark KosslerDirector
Marsha OliverDirector
Michael GriffinDirector
Mike HooperDirector
Mike MorseDirector
Pat TryonDirector
Rob BrimanDirector
Ryan MohwinkleDirector
Scott GalesDirector
Scott GriffithDirector
Zach SnethenDirector
Debra ClaytonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,348
Program Service Revenue
$88,038
Investment Income
$93
Other Revenue
$1,496
All Other Contributions
$27,320
Change in Net Assets
$2,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,975
Other Expenses$96,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,877
Current Officers, Directors, Trustees, and Key Employees---$64,261
Other Employee Benefits---$14,169
Payroll Taxes---$14,118
Fees for Services Accounting---$10,138
Occupancy---$9,143
All Other Expenses---$8,941
Pension Plan Contributions---$5,550
Other Expenses---$5,163
Office Expenses---$4,793
Advertising---$4,502
Insurance---$2,059
Travel---$1,083
Total Functional Expenses$0$0$0$273,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,222
Fundraising Gross Income$37,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,876$20,876$11,046$9,830
Event 2$9,791$3,991$4,977$-986
Total Events$51,200$37,918$38,222$-304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Payable$5,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft 990 is made available to board in .pdf format prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

If an issue arises for a possible conflict, the board member will excuse themselves from all discussion, will not vote and that action is provided in the minutes. In some cases, a board member may resign in order to provide another service to DTI.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee of the board sets and approves the Executive Directors salary. No comparable data is used when setting the salary, rather relying on funds available within the budget. All information is in the minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
48-0694197
Phone
7852349336

Signing Officer

Name
Vince Frye
Title
President & CEO
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
21

Preparer

Preparer
Yvonne G Brownell
Phone
7852330536
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013282
IRS990/FundraisingDirectExpensesAmt038222
IRS990/FundraisingGrossIncomeAmt037918
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0145746
IRS990/GrantsPayableGrp/BOYAmt023189
IRS990/GrantsPayableGrp/EOYAmt039006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314197
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02059
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04223
IRS990/LandBldgEquipCostOrOtherBssAmt016297
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE THE GROWTH OF BUSINESS, GOVERNMENTAL SERVICES AND CULTURAL ENTERTAINMENT IN THE HEART OF TOPEKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038060
IRS990/NetAssetsOrFundBalancesEOYAmt045199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09143
IRS990/OfficeExpensesGrp/TotalAmt04793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014169
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS bid
IRS990/OtherExpensesGrp/Desc1LANDSCAPE AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt023628
IRS990/OtherExpensesGrp/TotalAmt119105
IRS990/OtherExpensesGrp/TotalAmt28029
IRS990/OtherExpensesGrp/TotalAmt35163
IRS990/OtherLiabilitiesGrp/EOYAmt05150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt078877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014118
IRS990/PensionPlanContributionsGrp/TotalAmt05550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01029
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Downtown Topeka Fd. Admin
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089699
IRS990/PYOtherRevenueAmt017014
IRS990/PYProgramServiceRevenueAmt063230
IRS990/PYRevenuesLessExpensesAmt012120
IRS990/PYSalariesCompEmpBnftPaidAmt0142905
IRS990/PYTotalExpensesAmt0232604
IRS990/PYTotalRevenueAmt0244724
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012074

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.$3.58$4.41$0.83$5.78$5.75$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$3.80$0.86$5.60$5.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.79$2.71$0.93$4.68$5.30$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.88$0.31$4.35$4.66$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$3.59$3.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.72$0.07$4.19$4.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.96$0.07$6.12$6.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.59$4.50$1.08$3.83$3.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.64$3.62$1.02$3.68$3.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.97$0.91$3.56$3.48$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.82$3.24$2.87$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$2.76$2.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.38$2.33
2011Summary only. Only limited summary data is available for this year.$1.15$0.89$0.26$2.58$2.80$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.88$0.48$2.50