Civic Intelligence

Downtown Durham Inc

990 • Fiscal year 2024 • EIN 56-1790531

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization ProfileWWW.DOWNTOWNDURHAM.COM
307 W Main Street 102Durham, NC 27701

(919) 682-2800

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$152,063

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,865,714

Up $69,365 (+3.9%) from 2023

Net Assets

Up

$456,421

Up $18,254 (+4.2%) from 2023

Liabilities

Up

$1,409,293

Up $51,111 (+3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$2,084,453

Up $144,243 (+7.4%) from 2023

Expenses

Up

$2,066,199

Up $153,804 (+8.0%) from 2023

Net Income

Down

$18,254

Down $9,561 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$1,865,714
Liabilities$1,409,293
Net Assets$456,421
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$2,084,453
Expenses$2,066,199
Net Income$18,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,084,453
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$628,033$511,613▼ $116,420
Savings and Temporary Cash Investments$28,821$259,426▲ $230,605
Accounts Receivable$15,000$25,000▲ $10,000
Land, Buildings, and Equipment, Net$18,732$17,020▼ $1,712
Prepaid Expenses and Deferred Charges$8,658$11,654▲ $2,996
Pledges and Grants Receivable-$9,320-
Total Assets$1,796,349$1,865,714▲ $69,365
Other Assets Total$1,097,105$1,031,681▼ $65,424
Liabilities
Other Liabilities$1,113,563$1,052,080▼ $61,483
Deferred Revenue$196,570$212,683▲ $16,113
Accounts Payable and Accrued Expenses$41,127$137,608▲ $96,481
Grants Payable$6,922$6,922→ $0
Total Liabilities$1,358,182$1,409,293▲ $51,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,167$456,421▲ $18,254
Total Net Assets Fund Balance$438,167$456,421▲ $18,254
Total Liabilities and Net Assets / Fund Balance$1,796,349$1,865,714▲ $69,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,872$15,185$23,057
Other Land Buildings$9,148$9,916$19,064
Leasehold Improvements$0$13,645$13,645
Other Assets Org$1,024,905--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole J ThompsonPresident & CEOFT$143,007$9,056$152,063

Board Members and Trustees

NameTitle
Zena HowardChair
Tucker BartlettPast Chair
Adrian GonzalezDirector
Amos CooperDirector
Angela LeeDirector
Brenda HowertonDirector
Carey GreeneDirector
Carl RistDirector
Cecilia Henaine De DavisDirector
Craig SpitzerDirector
Dorian BoldenDirector
Erin KarcherDirector
Gary GarberDirector
Iona ThomasDirector
Jeff FurmanDirector
Kevin PriceDirector
Lucy WertDirector
Tyler ParsonsDirector
Yvette WestDirector
Akua Johnson MathersonAt Large
Fasil TesfayeAt Large
Jeff PaineAt Large
Justin SaccoAt Large
Lynn SolomonAt Large
Nish LeblancAt Large
Shelley McphatterAt Large
Rebecca BoltonSecretary
Travis RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,834
Program Service Revenue
$12,005
Investment Income
$3,227
Other Revenue
$4,387
All Other Contributions
$32,350
Change in Net Assets
$18,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,510
Total Revenue per Audited Statements
$2,094,963
Total Revenue per Form 990
$2,084,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,992
Salaries, Compensation, and Employee Benefits$729,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$500,445
Current Officers, Directors, Trustees, and Key Employees---$143,007
Occupancy---$92,591
Advertising---$78,735
Fees for Services Other---$58,065
Payroll Taxes---$49,897
Other Employee Benefits---$35,858
Conferences and Meetings---$24,509
Fees for Services Accounting---$22,600
Travel---$19,327
Office Expenses---$16,508
Information Technology---$10,427
Other Expenses---$8,452
Depreciation Depletion---$4,524
Insurance---$3,031
All Other Expenses---$2,779
Total Functional Expenses$0$0$0$2,066,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,709
Expenses per Audited Statements$2,066,199
Total Expenses per Form 990$2,066,199
Expenses Not Reported on Form 990$10,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilitiy$1,050,070
Short-term Lease Liability$1,760
Security Deposits$250
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 1A

“The board has an executive committee comprised of the chair, vice chair, secretary, treasurer, immediate past chair and five atlarge 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 inperson visit.”

Filing and Contact Details

Filer

Filer Name
Downtown Durham Inc
EIN
56-1790531
Phone
9196822800
Address
307 W MAIN STREET 102, DURHAM, NC 27701

Signing Officer

Name
Adrian Gonzalez
Title
Treasurer
Phone
9196822800
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole J Thompson
Formed
1992
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
9
Volunteers
0

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS ROAD SUITE 100, RALEIGH, NC 27615
Preparer
Robert M Lanning
Phone
9198411000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Neither the organization's federal nor state returns are currently under examination by the internal revenue service or any other state jurisdiction. The organization's tax years that are open for potential examination by the internal revenue service or any other jurisdiction in which the organization has filed a return are for the fiscal years ended june 30, 2024. 2023, 2022, and 2021. The organization's open tax years for potential examination by other jurisdictions in which the organization has not filed a return is unlimited. At this time, management does not expect to owe any taxes, interest, or penalties on uncertain tax positions.”

Raw XML AppendixShowing 400 of 562 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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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/PersonNm25LUCY WERT
IRS990/Form990PartVIISectionAGrp/PersonNm26YVETTE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm27TUCKER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm28NICOLE J THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OfficeExpensesGrp/TotalAmt016508
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/TotalAmt29105
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,714
Liabilities
$1,409,293
Net assets
$456,421
Revenue
$2,084,453
Expenses
$2,066,199
Net income
$18,254
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