Civic Intelligence

Downtown Greensboro Inc

990 • Fiscal year 2018 • EIN 56-2011549

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profiledowntowngreensboro.org
536 South Elm StreetGreensboro, NC 27406

(336) 379-0060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$848,397

Flat from 2018

Net Assets

Flat

$739,562

Flat from 2018

Liabilities

Flat

$108,835

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,341,000

Flat from 2018

Expenses

Flat

$1,010,392

Flat from 2018

Net Income

Flat

$330,608

Flat from 2018

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: $393,004Liabilities 2011: $50,011Net Assets 2011: $342,9932011Assets 2012: $358,526Liabilities 2012: $41,839Net Assets 2012: $316,6872012Assets 2013: $289,051Liabilities 2013: $65,988Net Assets 2013: $223,0632013Assets 2014: $665,106Liabilities 2014: $119,527Net Assets 2014: $545,5792014Assets 2015: $624,229Liabilities 2015: $90,147Net Assets 2015: $534,0822015Assets 2016: $651,118Liabilities 2016: $65,132Net Assets 2016: $585,9862016Assets 2017: $560,084Liabilities 2017: $151,130Net Assets 2017: $408,9542017Assets 2018: $848,397Liabilities 2018: $108,835Net Assets 2018: $739,5622018Assets 2018: $848,397Liabilities 2018: $108,835Net Assets 2018: $739,5622018Assets 2019: $983,257Liabilities 2019: $94,294Net Assets 2019: $888,9632019Assets 2020: $1,387,039Liabilities 2020: $67,374Net Assets 2020: $1,319,6652020Assets 2021: $1,416,640Liabilities 2021: $37,296Net Assets 2021: $1,379,3442021Assets 2022: $1,475,493Liabilities 2022: $48,797Net Assets 2022: $1,426,6962022Assets 2023: $1,610,961Liabilities 2023: $123,596Net Assets 2023: $1,487,3652023Assets 2024: $1,721,189Liabilities 2024: $101,476Net Assets 2024: $1,619,7132024

Highlighted filing

2018

Assets$848,397
Liabilities$108,835
Net Assets$739,562
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $841,993Expenses 2011: $711,657Net Income 2011: $130,3362011Revenue 2012: $729,841Expenses 2012: $756,147Net Income 2012: -$26,3062012Expenses 2013: $788,5292013Revenue 2014: $1,183,429Expenses 2014: $1,137,403Net Income 2014: $46,0262014Revenue 2015: $893,586Expenses 2015: $921,920Net Income 2015: -$28,3342015Revenue 2016: $682,872Expenses 2016: $630,968Net Income 2016: $51,9042016Revenue 2017: $849,949Expenses 2017: $1,026,981Net Income 2017: -$177,0322017Revenue 2018: $1,341,000Expenses 2018: $1,010,392Net Income 2018: $330,6082018Revenue 2018: $1,341,000Expenses 2018: $1,010,392Net Income 2018: $330,6082018Revenue 2019: $1,458,381Expenses 2019: $1,308,980Net Income 2019: $149,4012019Revenue 2020: $1,895,606Expenses 2020: $1,464,904Net Income 2020: $430,7022020Revenue 2021: $1,599,630Expenses 2021: $1,529,951Net Income 2021: $69,6792021Revenue 2022: $1,929,059Expenses 2022: $1,881,707Net Income 2022: $47,3522022Revenue 2023: $2,344,155Expenses 2023: $2,283,486Net Income 2023: $60,6692023Revenue 2024: $2,143,224Expenses 2024: $2,010,876Net Income 2024: $132,3482024

Highlighted filing

2018

Revenue$1,341,000
Expenses$1,010,392
Net Income$330,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,341,000
Mission and Program Overview

Mission

Promote and stimulate new investment, interest and economic development in the center city area of greensboro, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,269$688,597▲ $493,328
Prepaid Expenses and Deferred Charges$5,503$88,451▲ $82,948
Land, Buildings, and Equipment, Net$50,331$39,626▼ $10,705
Accounts Receivable$306,131$28,873▼ $277,258
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$560,084$848,397▲ $288,313
Other Assets Total$2,850$2,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,130$108,835▼ $42,295
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$151,130$108,835▼ $42,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,007$456,103▲ $276,096
Unrestricted Net Assets$228,947$283,459▲ $54,512
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$408,954$739,562▲ $330,608
Total Liabilities and Net Assets / Fund Balance$560,084$848,397▲ $288,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,660$28,454$54,114
Other Land Buildings$13,966$4,751$18,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zack MathenyPresident & CEOFT$126,000$126,000
Sherrie SimpsonCFOPT$42,314$42,314

Board Members and Trustees

NameTitle
Nick PiomackBoard Chairman
Tim SextonBoard Past Chair
Paula PierceBoard Sec./treas./chair Elect
Jeff YetterBoard Executive Committee
Jim WestmorelandBoard Executive Committee
Mark PrinceBoard Executive Committee
Nancy VaughanBoard Executive Committee
Andy ZimmermanBoard Member
Brian WiseBoard Member
Charles BlackmonBoard Member
Craig ErringtonBoard Member
Danny GatlingBoard Member
Erica ProctonBoard Member
James SmithBoard Member
Jeff PhillipsBoard Member
John LomaxBoard Member
Leigh SpencerBoard Member
Mark HewettBoard Member
Marsh PrauseBoard Member
Marty LawingBoard Member
Paul TalleyBoard Member
Rhonda FullerBoard Member
Seth MapesBoard Member
Tracey MyersBoard Member
Victoria MilsteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,459
Program Service Revenue
$14,645
Investment Income
$634
Other Revenue
$1,262
All Other Contributions
$186,459
Change in Net Assets
$330,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,000
Total Revenue per Audited Statements
$1,341,000
Total Revenue per Form 990
$1,341,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,981
Other Expenses$387,832
Grants and Similar Amounts Paid$229,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$229,579
Current Officers, Directors, Trustees, and Key Employees---$203,150
Conferences and Meetings---$133,245
Other Salaries and Wages---$116,146
Advertising---$106,522
Occupancy---$43,661
Other Employee Benefits---$28,544
Fees for Services Other---$27,425
Pension Plan Contributions---$22,598
Payroll Taxes---$22,543
Travel---$19,972
Depreciation Depletion---$15,736
Office Expenses---$15,467
Information Technology---$10,035
Fees for Services Accounting---$7,200
Fees for Services Legal---$4,806
Other Expenses---$2,026
Insurance---$1,737
Total Functional Expenses$0$0$0$1,010,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,392
Total Expenses per Audited Statements$1,010,392
Total Expenses per Form 990$1,010,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolina TheatreGreensboro, NC501(c)(3)Theatre Renovations$76,500
Sonder Mind and BodyGreensboro, NC501(c)(3)Building Refurbishment$25,000
The Experiential School of GreensboroGreensboro, NC-Building Refurbishment$25,000
Greensboro Downtown Parks IncGreensboro, NC501(c)(3)Naming Sponsorship$21,450
International Downtown AssociationWashington, DC-Downtown Projects$15,000
Action GreensboroGreensboro, NC501(c)(3)City Arts Support$11,960
ArtsgreensboroGreensboro, NC501(c)(3)Nff Sponsorship$10,000
Forge GreensboroGreensboro, NC501(c)(3)Inventor Sponsorship$10,000
Greensboro Symphony Orchestra IncGreensboro, NC501(c)(3)Event Sponsorships$5,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 12C

“If a board member has a conflict of interest they must abstain from voting on an item for which they have a vested interest.”

Part VI, Section B, Line 15A

“Compensation for the ceo is determined by using industry standard compensation obtained from the international downtown association.”

Part VI, Section C, Line 19

“The organization makes its tax returns available to the public upon request.”

Part VI, Section B, Line 11B

“Zack matheny, the current president & ceo of the organization and sherrie simpson, the current chief financial officer of the organization review form 990 for completeness and accuracy before filing and suggest any changes that might need to be made.”

Filing and Contact Details

Filer

Filer Name
Downtown Greensboro Inc
EIN
56-2011549
In Care Of
% ZACK MATHENY
Phone
3363790060
Address
536 SOUTH ELM STREET, GREENSBORO, NC 27406

Signing Officer

Name
Zack Matheny
Title
President
Phone
3363790060
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Matheny
Formed
1996
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
0

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
John E Kean
Phone
3362743700
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARTY LAWING
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,397
Liabilities
$108,835
Net assets
$739,562
Revenue
$1,341,000
Expenses
$1,010,392
Net income
$330,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$2.14$2.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$2.34$2.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.93$1.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.60$1.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.90$1.46$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.46$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.34$1.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.34$1.01$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.85$1.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.18$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.79
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.73$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.84$0.71$0.13