Civic Intelligence

Durham Central Park

990 • Fiscal year 2014 • EIN 58-2222977

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileDURHAMCENTRALPARK.ORG
PO Box 1526Durham, NC 27702

(919) 794-8194

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,724

Down $55,215 (-39%) from 2013

Net Assets

Down

$86,480

Down $51,651 (-37%) from 2013

Liabilities

Down

$1,244

Down $3,564 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Up

$316,847

Up $149,202 (+89%) from 2013

Expenses

Up

$368,498

Up $251,010 (+214%) from 2013

Net Income

Down

-$51,651

Down $101,808 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2012: $95,100Liabilities 2012: $7,126Net Assets 2012: $87,9742012Assets 2013: $142,939Liabilities 2013: $4,808Net Assets 2013: $138,1312013Assets 2014: $87,724Liabilities 2014: $1,244Net Assets 2014: $86,4802014Assets 2015: $155,360Liabilities 2015: $1,108Net Assets 2015: $154,2522015Assets 2016: $192,158Liabilities 2016: $1,192Net Assets 2016: $190,9662016Assets 2017: $205,087Liabilities 2017: $1,150Net Assets 2017: $203,9372017Assets 2018: $201,292Liabilities 2018: $848Net Assets 2018: $200,4442018Assets 2019: $193,956Liabilities 2019: $841Net Assets 2019: $193,1152019Assets 2020: $234,426Liabilities 2020: $1,397Net Assets 2020: $233,0292020Assets 2021: $274,935Liabilities 2021: $1,692Net Assets 2021: $273,2432021Assets 2022: $275,849Liabilities 2022: $1,085Net Assets 2022: $274,7642022Assets 2023: $260,822Liabilities 2023: $1,581Net Assets 2023: $259,2412023Assets 2024: $340,969Liabilities 2024: $1,661Net Assets 2024: $339,3082024

Highlighted filing

2014

Assets$87,724
Liabilities$1,244
Net Assets$86,480
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2012: $124,768Expenses 2012: $119,292Net Income 2012: $5,4762012Revenue 2013: $167,645Expenses 2013: $117,488Net Income 2013: $50,1572013Revenue 2014: $316,847Expenses 2014: $368,498Net Income 2014: -$51,6512014Revenue 2015: $213,454Expenses 2015: $145,682Net Income 2015: $67,7722015Revenue 2016: $225,412Expenses 2016: $188,698Net Income 2016: $36,7142016Revenue 2017: $228,200Expenses 2017: $215,229Net Income 2017: $12,9712017Revenue 2018: $239,678Expenses 2018: $243,171Net Income 2018: -$3,4932018Revenue 2019: $235,860Expenses 2019: $243,189Net Income 2019: -$7,3292019Revenue 2020: $267,001Expenses 2020: $227,087Net Income 2020: $39,9142020Revenue 2021: $227,648Expenses 2021: $196,533Net Income 2021: $31,1152021Revenue 2022: $285,962Expenses 2022: $268,764Net Income 2022: $17,1982022Revenue 2023: $278,617Expenses 2023: $304,160Net Income 2023: -$25,5432023Revenue 2024: $377,564Expenses 2024: $302,437Net Income 2024: $75,1272024

Highlighted filing

2014

Revenue$316,847
Expenses$368,498
Net Income-$51,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$316,847
Mission and Program Overview

Mission

Development of a park in downtown durham

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,782$44,417▼ $55,365
Savings and Temporary Cash Investments$43,157$43,307▲ $150
Total Assets$142,939$87,724▼ $55,215
Liabilities
Unsecured Notes Loans Payable$2,430--
Other Liabilities$2,378$1,244▼ $1,134
Total Liabilities$4,808$1,244▼ $3,564
Net Assets / Fund Balance
Unrestricted Net Assets$138,131$86,480▼ $51,651
Total Net Assets Fund Balance$138,131$86,480▼ $51,651
Total Liabilities and Net Assets / Fund Balance$142,939$87,724▼ $55,215
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lee Ann TilleyPresident
Alice AlexanderDirector
Alice SharpeDirector
Allen WilcoxDirector
Becky HackerDirector
Ben WeberDirector
Bryson PowellDirector
Charlotte ChapmanDirector
Dan JewellDirector
David MillerDirector
Diane CatottiDirector
Ellen CassillyDirector
Erin KauffmanDirector
Hank MajesticDirector
Helen ChananieDirector
James EasthomDirector
Kenny DalshimerDirector
Lindsey ScherichDirector
Mark BranlyDirector
Matt GladdeckDirector
Sam MiglareseDirector
Sarah ArtzDirector
Vera WhisentonDirector
Curtis EshelmanEmeritus/ex-
Sioux WatsonSecretary
Courtney JamesTreasurer
Morgan HaynesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$219,779
Program Service Revenue
$96,454
Investment Income
$150
Other Revenue
$464
All Other Contributions
$219,779
Change in Net Assets
$-51,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,124
Salaries, Compensation, and Employee Benefits$59,012
Professional Fundraising Fees$9,362
Total Fundraising Expense$9,362
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,199$31,801-$54,000
All Other Expenses$22,648$4,105-$26,753
Advertising$1,231$9,334-$10,565
Fees for Services Professional Fundraising--$9,362$9,362
Other Expenses$6,163--$6,163
Payroll Taxes$2,061$2,951-$5,012
Insurance$3,601--$3,601
Fees for Services Other-$1,463-$1,463
Fees for Services Accounting-$844-$844
Travel-$379-$379
Total Functional Expenses$308,259$50,877$9,362$368,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILTIES: STATE$560
PAYROLL LIABILITIES: FEDERAL$316
PAYROLL LIABILITIES:FICA SS$298
PAYROLL LIABILITIES: FICA MEDICARE$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Durham Central Park
EIN
58-2222977
Phone
9197948194
Address
PO BOX 1526, DURHAM, NC 27702

Signing Officer

Name
Lee Ann Tilley
Title
President
Phone
9197948194
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Tilley
Formed
1995
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
27
Employees
2

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/TitleTxt24EMERITUS/EX-
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt03601
IRS990/InsuranceGrp/TotalAmt03601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF A PARK IN DOWNTOWN DURHAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138131
IRS990/NetAssetsOrFundBalancesEOYAmt086480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REST CONT-MT MERRILL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE:FOOD TRUC
IRS990/OtherExpensesGrp/Desc2PARK REPAIRS & MAINTENANC
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE:WAREHOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0216599
IRS990/OtherExpensesGrp/ProgramServicesAmt121726
IRS990/OtherExpensesGrp/ProgramServicesAmt212031
IRS990/OtherExpensesGrp/ProgramServicesAmt36163
IRS990/OtherExpensesGrp/TotalAmt0216599
IRS990/OtherExpensesGrp/TotalAmt121726
IRS990/OtherExpensesGrp/TotalAmt212031
IRS990/OtherExpensesGrp/TotalAmt36163
IRS990/OtherLiabilitiesGrp/BOYAmt02378
IRS990/OtherLiabilitiesGrp/EOYAmt01244
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0260
IRS990/OtherRevenueMiscGrp/ExclusionAmt1204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1204
IRS990/OtherRevenueTotalAmt0464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022199
IRS990/OtherSalariesAndWagesGrp/TotalAmt054000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt02061
IRS990/PayrollTaxesGrp/TotalAmt05012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE ANN TILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS FROM THE MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NONPROFIT TABLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt073319
IRS990/PYProgramServiceRevenueAmt075236
IRS990/PYRevenuesLessExpensesAmt050157
IRS990/PYSalariesCompEmpBnftPaidAmt044169
IRS990/PYTotalExpensesAmt0117488
IRS990/PYTotalRevenueAmt0167645
IRS990/ReconcilationRevenueExpnssAmt0-51651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0261,454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68310
IRS990ScheduleA/PublicSupportPY170Pct00.73730
IRS990ScheduleA/PublicSupportTotal170Amt0563573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563573
IRS990ScheduleA/TotalSupportAmt0825027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES: STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:FICA SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES: FICA MEDICARE
IRS990ScheduleD/TotalLiabilityAmt01244

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,724
Liabilities
$1,244
Net assets
$86,480
Revenue
$316,847
Expenses
$368,498
Net income
-$51,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$3.78$3.02$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$2.79$3.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$2.86$2.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.28$1.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.67$2.27$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.36$2.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$2.40$2.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.28$2.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.25$1.89$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.13$1.46$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$3.17$3.68$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.68$1.17$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$1.25$1.19$0.05