Civic Intelligence

Central Atlanta Progress Inc

990 • Fiscal year 2021 • EIN 58-0969893

Jan 01, 2021 to Dec 31, 2021

Organization ProfileWWW.ATLANTADOWNTOWN.COM
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-2.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

43rd percentile

5.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,979,541

Up $286,157 (+5.0%) from 2020

Net Assets

Up

$4,942,934

Up $175,168 (+3.7%) from 2020

Liabilities

Up

$1,036,607

Up $110,989 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$3,089,217

Up $4,669 (+0.2%) from 2020

Expenses

Down

$3,180,125

Down $472,827 (-13%) from 2020

Net Income

Up

-$90,908

Up $477,496 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $2,338,903Liabilities 2010: $703,811Net Assets 2010: $1,635,0922010Assets 2011: $2,564,593Liabilities 2011: $610,479Net Assets 2011: $1,954,1142011Assets 2012: $3,023,814Liabilities 2012: $863,342Net Assets 2012: $2,160,4722012Assets 2013: $3,306,153Liabilities 2013: $901,822Net Assets 2013: $2,404,3312013Assets 2014: $3,313,068Liabilities 2014: $888,812Net Assets 2014: $2,424,2562014Assets 2015: $4,581,951Liabilities 2015: $863,483Net Assets 2015: $3,718,4682015Assets 2016: $4,251,720Liabilities 2016: $978,409Net Assets 2016: $3,273,3112016Assets 2017: $8,135,045Liabilities 2017: $5,151,454Net Assets 2017: $2,983,5912017Assets 2018: $6,690,324Liabilities 2018: $1,510,707Net Assets 2018: $5,179,6172018Assets 2019: $6,079,126Liabilities 2019: $1,165,717Net Assets 2019: $4,913,4092019Assets 2020: $5,693,384Liabilities 2020: $925,618Net Assets 2020: $4,767,7662020Assets 2021: $5,979,541Liabilities 2021: $1,036,607Net Assets 2021: $4,942,9342021Assets 2022: $5,889,005Liabilities 2022: $1,237,948Net Assets 2022: $4,651,0572022Assets 2023: $6,375,777Liabilities 2023: $954,534Net Assets 2023: $5,421,2432023Assets 2024: $5,643,737Liabilities 2024: $791,998Net Assets 2024: $4,851,7392024

Highlighted filing

2021

Assets$5,979,541
Liabilities$1,036,607
Net Assets$4,942,934
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,925,2532010Expenses 2011: $2,697,1132011Revenue 2012: $3,123,288Expenses 2012: $2,916,930Net Income 2012: $206,3582012Revenue 2013: $3,177,021Expenses 2013: $2,933,162Net Income 2013: $243,8592013Revenue 2014: $2,681,847Expenses 2014: $2,661,922Net Income 2014: $19,9252014Revenue 2015: $4,159,158Expenses 2015: $2,864,946Net Income 2015: $1,294,2122015Revenue 2016: $2,722,089Expenses 2016: $3,167,247Net Income 2016: -$445,1582016Revenue 2017: $5,262,014Expenses 2017: $5,551,734Net Income 2017: -$289,7202017Revenue 2018: $5,675,778Expenses 2018: $3,479,752Net Income 2018: $2,196,0262018Revenue 2019: $3,129,774Expenses 2019: $3,395,982Net Income 2019: -$266,2082019Revenue 2020: $3,084,548Expenses 2020: $3,652,952Net Income 2020: -$568,4042020Revenue 2021: $3,089,217Expenses 2021: $3,180,125Net Income 2021: -$90,9082021Revenue 2022: $3,236,651Expenses 2022: $2,911,580Net Income 2022: $325,0712022Revenue 2023: $3,309,469Expenses 2023: $2,990,774Net Income 2023: $318,6952023Revenue 2024: $2,503,414Expenses 2024: $3,311,687Net Income 2024: -$808,2732024

Highlighted filing

2021

Revenue$3,089,217
Expenses$3,180,125
Net Income-$90,908
Open 2021 Filing
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Mission and Program Overview

Mission

To build a 21st century downtown as the heart of the atlanta region - a vibrant community with strong leadership and sustainable infrastructure that is safe, livable, diverse, economically viable, accessible, clean, hospitable and entertaining.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,979,541
Liabilities
$1,036,607
Net assets
$4,942,934
Revenue
$3,089,217
Expenses
$3,180,125
Net income
-$90,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.79$4.85$2.50$3.31$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.95$5.42$3.31$2.99$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.24$4.65$3.24$2.91$0.33
2021Summary only. Only limited summary data is available for this year.$5.98$1.04$4.94$3.09$3.18$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.93$4.77$3.08$3.65$0.57
2019Summary only. Only limited summary data is available for this year.$6.08$1.17$4.91$3.13$3.40$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.51$5.18$5.68$3.48$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$5.15$2.98$5.26$5.55$0.29
2016Summary only. Only limited summary data is available for this year.$4.25$0.98$3.27$2.72$3.17$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.86$3.72$4.16$2.86$1.29
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.89$2.42$2.68$2.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.90$2.40$3.18$2.93$0.24
2012Summary only. Only limited summary data is available for this year.$3.02$0.86$2.16$3.12$2.92$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.61$1.95$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.70$1.64$2.93