Civic Intelligence

Downtown Renaissance Inc.

990EZ • Fiscal year 2015 • EIN 56-1484798

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
124 South Church StreetRocky Mount, NC 27801

(252) 446-2341

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

41.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-398%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$159,655

Down $3,633 (-2.2%) from 2014

Net Assets

Down

$57,025

Down $9,958 (-15%) from 2014

Liabilities

Up

$102,630

Up $6,325 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$2,500

Down $28,547 (-92%) from 2014

Expenses

Down

$12,458

Down $20,686 (-62%) from 2014

Net Income

Down

-$9,958

Down $7,861 (-375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$159,655
Liabilities$102,630
Net Assets$57,025
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$2,500
Expenses$12,458
Net Income-$9,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,500
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
MAINTAINED PROPERTIES IN DOWNTOWN ROCKY MOUNT FOR REDEVELOPMENT$0$8,460
SPONSERED EVENT TO EXPLORE NEW DIRECTIONS FOR COMMUNITY WELL-BEING$0$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE C MILLERPresident/Director-$0--
SAMUEL W JOHNSONSecretary/Treasurer/Director-$0--
JOHN B KINCHELOEDirector-$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

Filer Name
Downtown Renaissance Inc
EIN
56-1484798
Phone
2524462341
Address
124 SOUTH CHURCH STREET, ROCKY MOUNT, NC 27801

Signing Officer

Name
Samuel Johnson
Title
Secretary
Phone
2524462341
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgladrey Llp
Address
111 ROUNDABOUT COURT, ROCKY MOUNT, NC 27804
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: 2,500.”

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

“Description: interest. Amount: 6,324. Description: miscellaneous. Amount: 1,704. Description: event sponser. Amount: 1,000. Description: property taxes. Amount: 517. Description: utilities. Amount: 119. Total to form 990-ez, line 16: 9,664.”

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

“Description: note payable city of rocky mount. Beg. Of year amount: 96,305. End of year amount: 102,630.”

Raw XML Appendix220 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
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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/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09664
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/DescriptionProgramSrvcAccomTxt0MAINTAINED PROPERTIES IN DOWNTOWN ROCKY MOUNT FOR REDEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSERED EVENT TO EXPLORE NEW DIRECTIONS FOR COMMUNITY WELL-BEING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102630
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012458
IRS990EZ/TotalProgramServiceExpensesAmt09460
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251274
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IRS990ScheduleA/InvestmentIncomePYPct00.00400
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY. AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 6,324. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,704. DESCRIPTION: EVENT SPONSER. AMOUNT: 1,000. DESCRIPTION: PROPERTY TAXES. AMOUNT: 517. DESCRIPTION: UTILITIES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 9,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE CITY OF ROCKY MOUNT. BEG. OF YEAR AMOUNT: 96,305. END OF YEAR AMOUNT: 102,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02524462341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN RENAISSANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0561484798
ReturnHeader/Filer/PhoneNum02524462341
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 SOUTH CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROUNDABOUT COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524460111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BARNES
ReturnHeader/ReturnTs02015-12-22T09:23:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,655
Liabilities
$102,630
Net assets
$57,025
Revenue
$2,500
Expenses
$12,458
Net income
-$9,958
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits