Civic Intelligence

Downtown Renaissance Inc.

990EZ • Fiscal year 2016 • EIN 56-1484798

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
130 South Franklin StreetRocky Mount, NC 27804

(252) 446-2341

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

7793%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$325,845

Up $166,190 (+104%) from 2015

Net Assets

Up

$236,991

Up $179,966 (+316%) from 2015

Liabilities

Down

$88,854

Down $13,776 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$197,329

Up $194,829 (+7793%) from 2015

Expenses

Up

$17,363

Up $4,905 (+39%) from 2015

Net Income

Up

$179,966

Up $189,924 (+1907%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$325,845
Liabilities$88,854
Net Assets$236,991
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$197,329
Expenses$17,363
Net Income$179,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$197,329
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$9,142
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
W BRUCE LEA IIIDirector-$0--
E NORRIS TOLSONDirector-$0--
HERMAN T JONESDirector-$0--
THEO H PITT JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Renaissance Inc
EIN
56-1484798
Phone
2524462341
Address
130 SOUTH FRANKLIN STREET, ROCKY MOUNT, NC 27804

Signing Officer

Name
Samuel Johnson
Title
Secretary
Phone
2524462341
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US 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: 7,500.”

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

“Description: interest. Amount: 2,053. Description: miscellaneous. Amount: 777. Description: property taxes. Amount: 9,011. Description: utilities. Amount: 131. Total to form 990-ez, line 16: 11,972.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: option 123 n washington st. Beg. Of year amount: 0. End of year amount: 1,000.”

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

“Description: note payable city of rocky mount. Beg. Of year amount: 102,630. End of year amount: 88,854.”

Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN B KINCHELOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS H ANDREWS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH BALLENTINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBBIE B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES R DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8W BRUCE LEA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9E NORRIS TOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HERMAN T JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THEO H PITT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011972
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09142
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088854
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017363
IRS990EZ/TotalProgramServiceExpensesAmt09142
IRS990EZ/TotalRevenueAmt0197329
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY. AMOUNT: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 2,053. DESCRIPTION: MISCELLANEOUS. AMOUNT: 777. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,011. DESCRIPTION: UTILITIES. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 11,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPTION 123 N WASHINGTON ST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE CITY OF ROCKY MOUNT. BEG. OF YEAR AMOUNT: 102,630. END OF YEAR AMOUNT: 88,854.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02524462341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN RENAISSANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0561484798
ReturnHeader/Filer/PhoneNum02524462341
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SOUTH FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US 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/ReturnTs02016-11-15T07:56:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,845
Liabilities
$88,854
Net assets
$236,991
Revenue
$197,329
Expenses
$17,363
Net income
$179,966
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