Civic Intelligence

Durham Central Park

990 • Fiscal year 2015 • EIN 58-2222977

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-33%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$155,360

Up $67,636 (+77%) from 2014

Net Assets

Up

$154,252

Up $67,772 (+78%) from 2014

Liabilities

Down

$1,108

Down $136 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$213,454

Down $103,393 (-33%) from 2014

Expenses

Down

$145,682

Down $222,816 (-60%) from 2014

Net Income

Up

$67,772

Up $119,423 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$155,360
Liabilities$1,108
Net Assets$154,252
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$213,454
Expenses$145,682
Net Income$67,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$213,454
Mission and Program Overview

Mission

Development of a park in downtown durham

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,417$111,739▲ $67,322
Savings and Temporary Cash Investments$43,307$43,621▲ $314
Total Assets$87,724$155,360▲ $67,636
Liabilities
Other Liabilities$1,244$1,108▼ $136
Total Liabilities$1,244$1,108▼ $136
Net Assets / Fund Balance
Unrestricted Net Assets$86,480$154,252▲ $67,772
Total Net Assets Fund Balance$86,480$154,252▲ $67,772
Total Liabilities and Net Assets / Fund Balance$87,724$155,360▲ $67,636
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Morgan HaynesPresident
Alice AlexanderDirector
Alice SharpeDirector
Ann AlexanderDirector
Ben WeberDirector
Bryson PowellDirector
Charlotte ChapmanDirector
Dan JewellDirector
David MillerDirector
Diane CatottiDirector
Ellen CassillyDirector
Hank MajesticDirector
James EasthomDirector
Jenny ElanderDirector
Kenny DalshimerDirector
Leon GrodskiDirector
Matt GladeckDirector
Sam MiglareseDirector
Sarah ArtzDirector
Sioux WatsonDirector
Tom DawsonDirector
Troy SmithDirector
Vera WhisentonDirector
Curtis EshelmanEmeritus/ex-
Erin KauffmanExecutive Di
Lee Ann TilleyPast Preside
Becky HackerSecretary
Courtney JamesTreasurer
Mark BranlyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$97,451
Program Service Revenue
$115,689
Investment Income
$314
Other Revenue
$0
All Other Contributions
$97,451
Change in Net Assets
$67,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,976
Salaries, Compensation, and Employee Benefits$66,835
Professional Fundraising Fees$4,871
Total Fundraising Expense$4,871
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,830$35,320-$62,150
All Other Expenses$14,542$2,353-$16,895
Fees for Services Professional Fundraising--$4,871$4,871
Payroll Taxes$2,022$2,663-$4,685
Insurance$3,473$750-$4,223
Other Expenses$3,811--$3,811
Office Expenses$3,394--$3,394
Advertising$2,909$160-$3,069
Travel-$299-$299
Fees for Services Accounting$100--$100
Total Functional Expenses$99,266$41,545$4,871$145,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,871
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 LIABILITIES:FEDERAL$465
PAYROLL LIABILITIES:FICA SS$355
PAYROLL LIABILTIES:STATE$205
PAYROLL LIABILITIES:FICA MEDICARE$83
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
Erin Kauffman
Title
Executive Director
Phone
9196822800
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Haynes
Formed
1995
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Restricted expenses:dcp e 3,200 0 0 park repairs:maintenance 3,196 0 0 utilities:dumpster 2,101 0 0 park repairs & maint:pavi 1,308 0 0 restricted contribution:m 1,117 0 0 web & email 0 1,097 0 meals from the mkt:trucks 869 0 0 program expense:4th of ju 696 0 0 meals from the market:oth 660 0 0 printing and reproduction 0 496 0 meals from the market: pr 413 0 0 park repairs and maintena 394 0 0 park improv:land improv 338 0 0 telecommunications 0 304 0 park improv:other 250 0 0 postage and delivery 0 243 0 licenses and permits 0 200 0 bank service charges 0 13 0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS/EX-
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/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt03473
IRS990/InsuranceGrp/TotalAmt04223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt086480
IRS990/NetAssetsOrFundBalancesEOYAmt0154252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03394
IRS990/OfficeExpensesGrp/TotalAmt03394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE:FOOD TRUC
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE:WAREHOUSE
IRS990/OtherExpensesGrp/Desc2PARK IMPROVEMENTS: PARK S
IRS990/OtherExpensesGrp/Desc3PARK REPAIRS & MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt030646
IRS990/OtherExpensesGrp/ProgramServicesAmt17609
IRS990/OtherExpensesGrp/ProgramServicesAmt23930
IRS990/OtherExpensesGrp/ProgramServicesAmt33811
IRS990/OtherExpensesGrp/TotalAmt030646
IRS990/OtherExpensesGrp/TotalAmt17609
IRS990/OtherExpensesGrp/TotalAmt23930
IRS990/OtherExpensesGrp/TotalAmt33811
IRS990/OtherLiabilitiesGrp/BOYAmt01244
IRS990/OtherLiabilitiesGrp/EOYAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026830
IRS990/OtherSalariesAndWagesGrp/TotalAmt062150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02663
IRS990/PayrollTaxesGrp/ProgramServicesAmt02022
IRS990/PayrollTaxesGrp/TotalAmt04685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORGAN HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS FROM THE MARKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NONPROFIT TABLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0300124
IRS990/PYOtherRevenueAmt0464
IRS990/PYProgramServiceRevenueAmt096454
IRS990/PYRevenuesLessExpensesAmt0-51651
IRS990/PYSalariesCompEmpBnftPaidAmt059012
IRS990/PYTotalExpensesAmt0368498
IRS990/PYTotalProfFndrsngExpnsAmt09362
IRS990/PYTotalRevenueAmt0316847
IRS990/ReconcilationRevenueExpnssAmt067772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0224,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72240
IRS990ScheduleA/PublicSupportPY170Pct00.68310
IRS990ScheduleA/PublicSupportTotal170Amt0585069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585069

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,360
Liabilities
$1,108
Net assets
$154,252
Revenue
$213,454
Expenses
$145,682
Net income
$67,772
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