Civic Intelligence

Downtown Renaissance Inc.

990EZ • Fiscal year 2014 • EIN 56-1484798

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
124 South Church Street27801

(252) 446-2341

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$163,288

Down $67,938 (-29%) from 2013

Net Assets

Down

$66,983

Down $2,097 (-3.0%) from 2013

Liabilities

Down

$96,305

Down $65,841 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$31,047

Down $3,263,072 (-99%) from 2013

Expenses

Down

$33,144

Down $817,491 (-96%) from 2013

Net Income

Down

-$2,097

Down $2,445,581 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,443,910Liabilities 2011: $9,245,000Net Assets 2011: -$1,801,0902011Assets 2012: $6,760,285Liabilities 2012: $9,134,689Net Assets 2012: -$2,374,4042012Assets 2013: $231,226Liabilities 2013: $162,146Net Assets 2013: $69,0802013Assets 2014: $163,288Liabilities 2014: $96,305Net Assets 2014: $66,9832014Assets 2015: $159,655Liabilities 2015: $102,630Net Assets 2015: $57,0252015Assets 2016: $325,845Liabilities 2016: $88,854Net Assets 2016: $236,9912016Assets 2017: $258,275Liabilities 2017: $25,000Net Assets 2017: $233,2752017Assets 2018: $208,051Liabilities 2018: $0Net Assets 2018: $208,0512018Assets 2019: $207,976Liabilities 2019: $02019Assets 2020: $201,474Liabilities 2020: $0Net Assets 2020: $201,4742020

Highlighted filing

2014

Assets$163,288
Liabilities$96,305
Net Assets$66,983
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $296,583Expenses 2011: $1,048,987Net Income 2011: -$752,4042011Expenses 2012: $770,5222012Revenue 2013: $3,294,119Expenses 2013: $850,635Net Income 2013: $2,443,4842013Revenue 2014: $31,047Expenses 2014: $33,144Net Income 2014: -$2,0972014Revenue 2015: $2,500Expenses 2015: $12,458Net Income 2015: -$9,9582015Revenue 2016: $197,329Expenses 2016: $17,363Net Income 2016: $179,9662016Revenue 2017: $547Expenses 2017: $4,263Net Income 2017: -$3,7162017Revenue 2018: -$8,546Expenses 2018: $16,678Net Income 2018: -$25,2242018Revenue 2019: $1,814Expenses 2019: $1,890Net Income 2019: -$762019Revenue 2020: $987Expenses 2020: $7,489Net Income 2020: -$6,5022020

Highlighted filing

2014

Revenue$31,047
Expenses$33,144
Net Income-$2,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$31,047
Mission and Program Overview

Mission

The organization was formed to 1) combat deterioration in the downtown area of rocky mount, 2) reduce the unemployment and underemployment of minorities in the rocky mount area and 3) establish a center where whites, blacks and other races may work together or otherwise be exposed to each other.

Program Services

DescriptionGrantsExpenses
TO FUND BOND EXPENSES RELATED TO BOND ISSUE FOR IMPERIAL CENTER CONSTRUCTED IN DOWNTOWN ROCKY MOUNT$0$22,153
TO MAINTAIN PROPERTIES IN DOWNTOWN ROCKY MOUNT FOR REDEVELOPMENT$0$10,991
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE C MILLERPresident & Director-$0--
SAMUEL W JOHNSONSecretary/Treasurer & Director-$0--
JOHN B KINCHELOEVice President & Director-$0--
CURTIS H ANDREWS JRDirector-$0--
KEITH BALLENTINEDirector-$0--
THERESA PINTODirector-$0--
THOMAS A BETTS JRDirector-$0--
DAVID COMBSDirector-$0--
ROBBIE B DAVISDirector-$0--
JAMES R DICKENSDirector-$0--
JOHN R GESSAMANDirector-$0--
KEVIN HARRISDirector-$0--
Filing and Contact Details

Filer

EIN
56-1484798
Phone
2524462341

Signing Officer

Name
Samuel Johnson
Title
Secretary
Phone
2524462341
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Barnes
Phone
2524460111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: commercial property. Amount: 4,000.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 27.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: liquidation of imperial centre gp, inc.. Amount: 4,866.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 60. Description: interest. Amount: 9,159. Description: property taxes. Amount: 507. Description: utilities. Amount: 65. Description: repairs and maintenance. Amount: 1,200. Total to form 990-ez, line 16: 10,991.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable city of rocky mount. Beg. Of year amount: 162,146. End of year amount: 96,305.”

Raw XML Appendix237 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAMUEL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02524462341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10130 S FRANKLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2097
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IRS990EZ/GrossReceiptsAmt031047
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04027
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066983
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE C MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL W JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN B KINCHELOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS H ANDREWS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH BALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS A BETTS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBBIE B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES R DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN R GESSAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010991
IRS990EZ/OtherRevenueTotalAmt04866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO 1) COMBAT DETERIORATION IN THE DOWNTOWN AREA OF ROCKY MOUNT, 2) REDUCE THE UNEMPLOYMENT AND UNDEREMPLOYMENT OF MINORITIES IN THE ROCKY MOUNT AREA AND 3) ESTABLISH A CENTER WHERE WHITES, BLACKS AND OTHER RACES MAY WORK TOGETHER OR OTHERWISE BE EXPOSED TO EACH OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN PROPERTIES IN DOWNTOWN ROCKY MOUNT FOR REDEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO FUND BOND EXPENSES RELATED TO BOND ISSUE FOR IMPERIAL CENTER CONSTRUCTED IN DOWNTOWN ROCKY MOUNT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122153
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096305
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033144
IRS990EZ/TotalProgramServiceExpensesAmt033144
IRS990EZ/TotalRevenueAmt031047
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02806154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02806154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016437
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt04140156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03288585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281093
IRS990ScheduleA/Total509Grp/TotalAmt04140156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03294119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04159311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY. AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIQUIDATION OF IMPERIAL CENTRE GP, INC.. AMOUNT: 4,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: INTEREST. AMOUNT: 9,159. DESCRIPTION: PROPERTY TAXES. AMOUNT: 507. DESCRIPTION: UTILITIES. AMOUNT: 65. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 10,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE CITY OF ROCKY MOUNT. BEG. OF YEAR AMOUNT: 162,146. END OF YEAR AMOUNT: 96,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02524462341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN RENAISSANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0561484798
ReturnHeader/Filer/PhoneNum02524462341
ReturnHeader/Filer/USAddress/AddressLine10124 SOUTH CHURCH STREET
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 ROUNDABOUT COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524460111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BARNES
ReturnHeader/ReturnTs02014-11-11T13:54:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,288
Liabilities
$96,305
Net assets
$66,983
Revenue
$31,047
Expenses
$33,144
Net income
-$2,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.01$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.20$0.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$3.29$0.85$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$9.13$2.37$0.77
2011Summary only. Only limited summary data is available for this year.$7.44$9.25$1.80$0.30$1.05$0.75