Civic Intelligence

Downtown Durham Inc

990 • Fiscal year 2020 • EIN 56-1790531

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$127,539

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

24%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$429,777

Up $122,878 (+40%) from 2019

Net Assets

Up

$415,398

Up $122,532 (+42%) from 2019

Liabilities

Up

$14,379

Up $346 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$1,635,064

Up $314,375 (+24%) from 2019

Expenses

Up

$1,512,532

Up $247,105 (+20%) from 2019

Net Income

Up

$122,532

Up $67,270 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$429,777
Liabilities$14,379
Net Assets$415,398
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,635,064
Expenses$1,512,532
Net Income$122,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,635,064
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$250,086$382,555▲ $132,469
Savings and Temporary Cash Investments$28,734$28,761▲ $27
Land, Buildings, and Equipment, Net$18,925$17,031▼ $1,894
Accounts Receivable$7,700$0▼ $7,700
Prepaid Expenses and Deferred Charges$1,454$1,430▼ $24
Total Assets$306,899$429,777▲ $122,878
Liabilities
Grants Payable$12,589$12,589→ $0
Accounts Payable and Accrued Expenses$1,444$1,790▲ $346
Total Liabilities$14,033$14,379▲ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,674$407,206▲ $122,532
Net Assets With Donor Restrictions$8,192$8,192→ $0
Total Net Assets Fund Balance$292,866$415,398▲ $122,532
Total Liabilities and Net Assets / Fund Balance$306,899$429,777▲ $122,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,926$19,210$26,136
Other Land Buildings$10,105$10,333$20,438
Leasehold Improvements$0$13,645$13,645
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ThompsonPresident & CEOFT$120,000$7,539$127,539

Board Members and Trustees

NameTitle
Tucker BartlettChair
Scott SeligVice Chair
Adam KleinBoard Member
Anthony ScottBoard Member
Brenda HowertonBoard Member
Bryson PowellBoard Member
Chan LittleBoard Member
Craig ShipleyBoard Member
Doug Henderson-jamesBoard Member
Indira EverettBoard Member
Iona ThomasBoard Member
James Sills IiiBoard Member
Jeff PaineBoard Member
Jes AverhartBoard Member
Jessica BrockBoard Member
John Hodges-coppleBoard Member
Justin SaccoBoard Member
Larry TilleyBoard Member
Lew MyersBoard Member
Lucy StokesBoard Member
Mark-anthony MiddletonBoard Member
Rebecca BoltonBoard Member
Robert EmersonBoard Member
Sandi HaynesBoard Member
Shannon HealyBoard Member
Shelly McphatterBoard Member
Zena HowardBoard Member
Gloria ShealeySecretary
Mark StanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,832
Program Service Revenue
$13,205
Investment Income
$27
Other Revenue
$0
All Other Contributions
$110,284
Change in Net Assets
$122,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,925
Total Revenue per Audited Statements
$1,658,989
Total Revenue per Form 990
$1,635,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,667
Salaries, Compensation, and Employee Benefits$466,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$281,154
Current Officers, Directors, Trustees, and Key Employees---$125,463
Occupancy---$74,726
Other Expenses---$60,711
Conferences and Meetings---$46,076
Payroll Taxes---$30,338
Other Employee Benefits---$26,716
Advertising---$23,178
Office Expenses---$20,782
Fees for Services Accounting---$15,000
Fees for Services Other---$14,920
Information Technology---$5,733
Depreciation Depletion---$3,721
Travel---$3,530
Pension Plan Contributions---$3,194
Insurance---$2,293
Total Functional Expenses$0$0$0$1,512,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,457
Expenses per Audited Statements$1,512,532
Total Expenses per Form 990$1,512,532
Expenses Not Reported on Form 990$23,925
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board has an executive committee comprised of the chair, vice chair, secretary, treasurer, immediate past chair and five at-large members (who are also members of the full board). The executive committee shall make recommendations to the board of directors. In addition, the executive committee shall act for and on behalf of the board of directors when the board is not in session, but shall be accountable to the board for its actions. The executive committee may request that the president be excused from the executive committee meeting from time to time in order to discuss and determine the president's salary and performance review.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president & ceo and the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“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 committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request for any member of the public who is interested. Requests can be made by email, phone, or in-person visit.”

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
Nicole J Thompson
Title
President & CEO
Phone
9196822800
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole J Thompson
Formed
1992
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
7
Volunteers
1

Preparer

Firm
Cherry Bekaert Llp
Address
300 MORRIS STREET SUITE 260, DURHAM, NC 27701
Preparer
Amanda Adams
Phone
9193838585
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01790
IRS990/AccountsReceivableGrp/BOYAmt07700
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/TotalAmt023178
IRS990/AllOtherContributionsAmt0110284
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NICOLE J THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum09196822800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 MARKET STREET SUITE 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250086
IRS990/CashNonInterestBearingGrp/EOYAmt0382555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125463
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt046076
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01621832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt01045667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013205
IRS990/CYRevenuesLessExpensesAmt0122532
IRS990/CYSalariesCompEmpBnftPaidAmt0466865
IRS990/CYTotalExpensesAmt01512532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01635064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03721
IRS990/Desc0DOWNTOWN DURHAM, INC. EXISTS TO PROMOTE AND BE A CATALYST FOR THE REVITALIZATION OF DURHAM'S DOWNTOWN DISTRICT BY FOCUSING ON FIVE MAIN AREAS THAT INCLUDE ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY AND PROMOTION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08192
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt014920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297539
IRS990/Form990PartVIISectionAGrp/PersonNm0TUCKER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA SHEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JES AVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8INDIRA EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDI HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG HENDERSON-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HODGES-COPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ZENA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA HOWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLY MCPHATTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK-ANTHONY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm19LEW MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRYSON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JUSTIN SACCO
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES SILLS III
IRS990/Form990PartVIISectionAGrp/PersonNm26LUCY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm27IONA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28LARRY TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29NICOLE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01511548
IRS990/GrantsPayableGrp/BOYAmt012589
IRS990/GrantsPayableGrp/EOYAmt012589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01635064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05733
IRS990/InsuranceGrp/TotalAmt02293
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017031
IRS990/LandBldgEquipCostOrOtherBssAmt060219
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/NetAssetsOrFundBalancesBOYAmt0292866
IRS990/NetAssetsOrFundBalancesEOYAmt0415398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt074726
IRS990/OfficeExpensesGrp/TotalAmt020782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026716
IRS990/OtherExpensesGrp/Desc0BID CONTRACT
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt0663838
IRS990/OtherExpensesGrp/TotalAmt1111159
IRS990/OtherExpensesGrp/TotalAmt260711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030338
IRS990/PensionPlanContributionsGrp/TotalAmt03194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01430
IRS990/PrincipalOfficerNm0NICOLE J THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295835
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0853647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024827
IRS990/PYRevenuesLessExpensesAmt055262
IRS990/PYSalariesCompEmpBnftPaidAmt0403780
IRS990/PYTotalExpensesAmt01265427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320689
IRS990/ReconcilationRevenueExpnssAmt0122532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028761
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023925
IRS990ScheduleD/DonatedServicesUseFcltsAmt023925
IRS990ScheduleD/EquipmentGrp/BookValueAmt06926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026136
IRS990ScheduleD/ExpensesNotReportedAmt023925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,777
Liabilities
$14,379
Net assets
$415,398
Revenue
$1,635,064
Expenses
$1,512,532
Net income
$122,532
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