Civic Intelligence

Downtown Durham Inc

990 • Fiscal year 2015 • EIN 56-1790531

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.DOWNTOWNDURHAM.COM
115 Market Street Suite 213Durham, NC 27701

(919) 682-2800

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-3.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$117,340

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$154,223

Down $12,376 (-7.4%) from 2014

Net Assets

Down

$138,073

Down $14,096 (-9.3%) from 2014

Liabilities

Up

$16,150

Up $1,720 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Up

$1,019,470

Up $64,367 (+6.7%) from 2014

Expenses

Up

$1,049,566

Up $143,381 (+16%) from 2014

Net Income

Down

-$30,096

Down $79,014 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $153,019Liabilities 2011: $29,442Net Assets 2011: $123,5772011Assets 2012: $89,693Liabilities 2012: $37,268Net Assets 2012: $52,4252012Assets 2013: $128,078Liabilities 2013: $24,827Net Assets 2013: $103,2512013Assets 2014: $166,599Liabilities 2014: $14,430Net Assets 2014: $152,1692014Assets 2015: $154,223Liabilities 2015: $16,150Net Assets 2015: $138,0732015Assets 2016: $187,563Liabilities 2016: $14,133Net Assets 2016: $173,4302016Assets 2017: $246,012Liabilities 2017: $13,283Net Assets 2017: $232,7292017Assets 2018: $256,999Liabilities 2018: $19,395Net Assets 2018: $237,6042018Assets 2019: $306,899Liabilities 2019: $14,033Net Assets 2019: $292,8662019Assets 2020: $429,777Liabilities 2020: $14,379Net Assets 2020: $415,3982020Assets 2021: $413,612Liabilities 2021: $12,274Net Assets 2021: $401,3382021Assets 2022: $1,600,844Liabilities 2022: $1,190,492Net Assets 2022: $410,3522022Assets 2023: $1,796,349Liabilities 2023: $1,358,182Net Assets 2023: $438,1672023Assets 2024: $1,865,714Liabilities 2024: $1,409,293Net Assets 2024: $456,4212024Assets 2025: $1,482,640Liabilities 2025: $1,034,917Net Assets 2025: $447,7232025

Highlighted filing

2015

Assets$154,223
Liabilities$16,150
Net Assets$138,073
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $366,863Expenses 2011: $468,297Net Income 2011: -$101,4342011Revenue 2012: $392,484Expenses 2012: $463,636Net Income 2012: -$71,1522012Revenue 2013: $930,577Expenses 2013: $879,751Net Income 2013: $50,8262013Revenue 2014: $955,103Expenses 2014: $906,185Net Income 2014: $48,9182014Revenue 2015: $1,019,470Expenses 2015: $1,049,566Net Income 2015: -$30,0962015Revenue 2016: $1,049,822Expenses 2016: $1,014,465Net Income 2016: $35,3572016Revenue 2017: $1,122,681Expenses 2017: $1,063,382Net Income 2017: $59,2992017Revenue 2018: $1,167,155Expenses 2018: $1,162,280Net Income 2018: $4,8752018Revenue 2019: $1,320,689Expenses 2019: $1,265,427Net Income 2019: $55,2622019Revenue 2020: $1,635,064Expenses 2020: $1,512,532Net Income 2020: $122,5322020Revenue 2021: $1,532,538Expenses 2021: $1,546,598Net Income 2021: -$14,0602021Revenue 2022: $1,586,578Expenses 2022: $1,577,564Net Income 2022: $9,0142022Revenue 2023: $1,940,210Expenses 2023: $1,912,395Net Income 2023: $27,8152023Revenue 2024: $2,084,453Expenses 2024: $2,066,199Net Income 2024: $18,2542024Revenue 2025: $2,440,547Expenses 2025: $2,449,245Net Income 2025: -$8,6982025

Highlighted filing

2015

Revenue$1,019,470
Expenses$1,049,566
Net Income-$30,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,019,470
Mission and Program Overview

Mission

Create an environment for private development in downtown durham by focusing our efforts in five main project areas: economic development, parking, appearance, safety, promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,434$81,597▼ $22,837
Pledges and Grants Receivable$22,762$37,012▲ $14,250
Savings and Temporary Cash Investments$28,633$28,721▲ $88
Land, Buildings, and Equipment, Net$10,201$6,893▼ $3,308
Prepaid Expenses and Deferred Charges$569$0▼ $569
Total Assets$166,599$154,223▼ $12,376
Liabilities
Grants Payable$12,589$12,589→ $0
Accounts Payable and Accrued Expenses$150$3,561▲ $3,411
Deferred Revenue$1,691$0▼ $1,691
Total Liabilities$14,430$16,150▲ $1,720
Net Assets / Fund Balance
Unrestricted Net Assets$150,419$138,073▼ $12,346
Temporarily Rstr Net Assets$1,750$0▼ $1,750
Total Net Assets Fund Balance$152,169$138,073▼ $14,096
Total Liabilities and Net Assets / Fund Balance$166,599$154,223▼ $12,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$980$23,189$24,169
Leasehold Improvements$5,913$7,732$13,645
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey S DurhamPresident/CEOFT$111,500$5,840$117,340

Board Members and Trustees

NameTitle
Ellen CassillyChair
Joni MadisonPast Chair
Jeff MillerVice Chair
Alice L SharpeBoard Member
Anna BranlyBoard Member
Chuck WattsBoard Member
Dan JewellBoard Member
Diane CatottiBoard Member
Fred Foster JrBoard Member
Gary KueberBoard Member
Herbert Eugene Tatum IiiBoard Member
Jessica BrockBoard Member
Larry LoeserBoard Member
Lew MyersBoard Member
Lucy StokesBoard Member
Michael GoodmonBoard Member
Paul SmithBoard Member
Ryan HurleyBoard Member
Scott HarmonBoard Member
Scott SeligBoard Member
Tracey GoetzBoard Member
Tucker BartlettBoard Member
Courtney JamesSecretary
Elaine CurryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockClean And Safe Services (downtown Ambass370 HAMPTON PARK NORTH, Westerville, OH 43081$415,695
Revenue and Support

Revenue Composition

Contributions and Grants
$994,102
Program Service Revenue
$21,460
Investment Income
$88
Other Revenue
$3,820
All Other Contributions
$30,551
Change in Net Assets
$-30,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,033
Total Revenue per Audited Statements
$1,021,503
Total Revenue per Form 990
$1,019,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,363
Salaries, Compensation, and Employee Benefits$396,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$415,693
Other Salaries and Wages---$225,197
Current Officers, Directors, Trustees, and Key Employees---$119,182
Advertising---$38,233
Occupancy---$28,369
Payroll Taxes---$28,023
Conferences and Meetings---$19,526
Fees for Services Accounting---$15,346
Office Expenses---$14,521
Other Employee Benefits---$13,895
Pension Plan Contributions---$9,906
Travel---$7,012
Insurance---$4,371
Information Technology---$3,332
Depreciation Depletion---$3,308
Other Expenses---$2,317
Fees for Services Legal---$630
Total Functional Expenses$0$0$0$1,049,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,599
Expenses per Audited Statements$1,049,566
Total Expenses per Form 990$1,049,566
Expenses Not Reported on Form 990$2,033
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 B, Line 11

“The form 990 is reviewed by the president prior to filing.”

Form 990, Part VI, Section B, Line 15

“The president recommends a budget each year which includes a salary for each staff person, including the president. The budget, including any salary for the president, is then reviewed and approved by the executive committe and board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Durham Inc
EIN
56-1790531
Phone
9196822800
Address
115 MARKET STREET SUITE 213, DURHAM, NC 27701

Signing Officer

Name
Geoff Durham
Title
President and CEO
Phone
9196822800
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Durham
Formed
1992
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
24

Preparer

Firm
Cherry Bekaert Llp
Address
3400 CROASDAILE DRIVE STE 301, DURHAM, NC 27705
Preparer
Janice a Ratica
Phone
9193838585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sgi clean & safe 407,583. Sgi office & storage space 8,110.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990/ActivityOrMissionDesc0CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0963551
IRS990/GrantsPayableGrp/BOYAmt012589
IRS990/GrantsPayableGrp/EOYAmt012589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01019470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03332
IRS990/InsuranceGrp/TotalAmt04371
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152169
IRS990/NetAssetsOrFundBalancesEOYAmt0138073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028369
IRS990/OfficeExpensesGrp/TotalAmt014521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013895
IRS990/OtherExpensesGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2STREETSCAPE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt139691
IRS990/OtherExpensesGrp/TotalAmt210382
IRS990/OtherExpensesGrp/TotalAmt32317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03820
IRS990/OtherRevenueTotalAmt03820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028023
IRS990/PensionPlanContributionsGrp/TotalAmt09906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022762
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569
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IRS990/PrincipalOfficerNm0GEOFF DURHAM
IRS990/PriorPeriodAdjustmentsAmt016000
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0750
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IRS990/PYSalariesCompEmpBnftPaidAmt0355901
IRS990/PYTotalExpensesAmt0906185
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-30096
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/ExpensesSubtotalAmt01049566
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013645
IRS990ScheduleD/RevenueNotReportedAmt02033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01019470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06893
IRS990ScheduleD/TotalExpensesPerForm990Amt01049566
IRS990ScheduleD/TotalRevenuePerForm990Amt01019470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT RECOMMENDS A BUDGET EACH YEAR WHICH INCLUDES A SALARY FOR EACH STAFF PERSON, INCLUDING THE PRESIDENT. THE BUDGET, INCLUDING ANY SALARY FOR THE PRESIDENT, IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SGI CLEAN & SAFE 407,583. SGI OFFICE & STORAGE SPACE 8,110.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,223
Liabilities
$16,150
Net assets
$138,073
Revenue
$1,019,470
Expenses
$1,049,566
Net income
-$30,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.03$0.45$2.44$2.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.41$0.46$2.08$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.36$0.44$1.94$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.19$0.41$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.53$1.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.64$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.32$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.17$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.02$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.96$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.93$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.39$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.37$0.47$0.10