Civic Intelligence

Downtown Raleigh Alliance Inc

990 • Fiscal year 2011 • EIN 56-1994005

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

120 S Wilmington Street No 10327601
Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$705,450

No earlier filing loaded for comparison.

Net Assets

$476,432

No earlier filing loaded for comparison.

Liabilities

$229,018

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,860,992

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $705,450Liabilities 2011: $229,018Net Assets 2011: $476,4322011Assets 2012: $689,306Liabilities 2012: $177,637Net Assets 2012: $511,6692012Assets 2013: $766,334Liabilities 2013: $198,883Net Assets 2013: $567,4512013Assets 2014: $875,181Liabilities 2014: $252,595Net Assets 2014: $622,5862014Assets 2015: $673,728Liabilities 2015: $167,965Net Assets 2015: $505,7632015Assets 2016: $716,623Liabilities 2016: $182,370Net Assets 2016: $534,2532016Assets 2017: $626,235Liabilities 2017: $172,281Net Assets 2017: $453,9542017Assets 2018: $649,931Liabilities 2018: $135,823Net Assets 2018: $514,1082018Assets 2019: $851,505Liabilities 2019: $237,099Net Assets 2019: $614,4062019Assets 2020: $1,118,081Liabilities 2020: $169,598Net Assets 2020: $948,4832020Assets 2021: $1,270,940Liabilities 2021: $319,182Net Assets 2021: $951,7582021Assets 2022: $1,180,214Liabilities 2022: $157,778Net Assets 2022: $1,022,4362022Assets 2023: $1,726,101Liabilities 2023: $528,479Net Assets 2023: $1,197,6222023Assets 2024: $1,810,181Liabilities 2024: $605,209Net Assets 2024: $1,204,9722024Assets 2025: $1,803,171Liabilities 2025: $640,617Net Assets 2025: $1,162,5542025

Highlighted filing

2011

Assets$705,450
Liabilities$229,018
Net Assets$476,432

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,860,9922011Expenses 2012: $1,833,7892012Revenue 2013: $1,975,918Expenses 2013: $1,920,136Net Income 2013: $55,7822013Revenue 2014: $2,118,835Expenses 2014: $2,073,350Net Income 2014: $45,4852014Revenue 2015: $2,215,511Expenses 2015: $2,332,334Net Income 2015: -$116,8232015Revenue 2016: $2,258,735Expenses 2016: $2,230,245Net Income 2016: $28,4902016Revenue 2017: $2,022,908Expenses 2017: $2,103,207Net Income 2017: -$80,2992017Revenue 2018: $2,128,963Expenses 2018: $2,068,809Net Income 2018: $60,1542018Revenue 2019: $1,987,868Expenses 2019: $1,887,551Net Income 2019: $100,3172019Revenue 2020: $2,204,693Expenses 2020: $1,870,616Net Income 2020: $334,0772020Revenue 2021: $2,645,621Expenses 2021: $2,642,346Net Income 2021: $3,2752021Revenue 2022: $2,444,068Expenses 2022: $2,373,390Net Income 2022: $70,6782022Revenue 2023: $3,074,121Expenses 2023: $2,885,176Net Income 2023: $188,9452023Revenue 2024: $3,393,530Expenses 2024: $3,386,180Net Income 2024: $7,3502024Revenue 2025: $4,037,115Expenses 2025: $4,079,533Net Income 2025: -$42,4182025

Highlighted filing

2011

Revenue-
Expenses$1,860,992
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$1,955,268
Mission and Program Overview

Mission

Advancing the vitality of downtown raleigh for everyone.

Major Activities

Activity 2
Clean team ambassadors: the purpose of the program is to provide enhanced waste collection services to support the revitalization of the downtown business district in raleigh. Key accomplishments include coordinating a clean day event for volunteers at moore square park, collecting 62,000 lbs of litter, removing 533 instances of graffiti, and removing weeds from 174 block faces.
Activity 3
Marketing & events: the purpose of the program is to support existing businesses by developing promotions and merchant programs to support the revitalization of the business district in raleigh. Key accomplishments include creating the shop downtown raleigh program in which 33 merchants participated in the first event to attract holiday shoppers to downtown retailers. Produced the downtown raleigh restaurant week event in which 29 restaurants participated in the promotion of discounts during the fourth week in august 2010. Attracted over 4 million hits per month to the organization's website (www.godowntownraleigh.org) which features a robust events calendar for the community to learn about events in downtown.
Filing and Contact Details

Filer

EIN
56-1994005
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IRS990/Activity2/Description0CLEAN TEAM AMBASSADORS: THE PURPOSE OF THE PROGRAM IS TO PROVIDE ENHANCED WASTE COLLECTION SERVICES TO SUPPORT THE REVITALIZATION OF THE DOWNTOWN BUSINESS DISTRICT IN RALEIGH. KEY ACCOMPLISHMENTS INCLUDE COORDINATING A CLEAN DAY EVENT FOR VOLUNTEERS AT MOORE SQUARE PARK, COLLECTING 62,000 LBS OF LITTER, REMOVING 533 INSTANCES OF GRAFFITI, AND REMOVING WEEDS FROM 174 BLOCK FACES.
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total039323
IRS990/OfficeExpenses/Total08010
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IRS990/OtherExpensesCurrentYear01163097
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/Description2BANNERS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Total0659044
IRS990/OtherExpenses/Total1114859
IRS990/OtherExpenses/Total250429
IRS990/OtherExpenses/Total319998
IRS990/OtherExpenses/Total417372
IRS990/OtherNotesLoansReceivableNet/BOY03300
IRS990/OtherNotesLoansReceivableNet/EOY05431
IRS990/OtherRevenueCurrentYear030408
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IRS990/OtherRevenueMisc/TotalRevenueColumn029966
IRS990/OtherRevenueMisc/TotalRevenueColumn1442
IRS990/OtherRevenuePriorYear030000
IRS990/OtherSalariesAndWages/Total0568885
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05999
IRS990/PrepaidExpensesDeferredCharges/EOY05774
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY01633663
IRS990/ProgramServiceRevenue/Description0BUSINESS IMPROVEMENT D
IRS990/ProgramServiceRevenue/Description1CITY OF RALEIGH
IRS990/ProgramServiceRevenuePriorYear01455955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01154686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1478977
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1478977
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses094276
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip01
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY094276
IRS990/RevenuesLessExpensesPriorYear0173883
IRS990/SalariesEtcCurrentYear0697895
IRS990/SalariesEtcPriorYear0592386
IRS990/SavingsAndTempCashInvestments/BOY0234166
IRS990/SavingsAndTempCashInvestments/EOY0459301
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.16$4.04$4.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.61$1.20$3.39$3.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$3.07$2.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$2.44$2.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$2.65$2.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$2.20$1.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.99$1.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$2.13$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.45$2.02$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.53$2.26$2.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$2.22$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.62$2.12$2.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.98$1.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$1.86