Civic Intelligence

Durham Central Park

990 • Fiscal year 2018 • EIN 58-2222977

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$201,292

Down $3,795 (-1.9%) from 2017

Net Assets

Down

$200,444

Down $3,493 (-1.7%) from 2017

Liabilities

Down

$848

Down $302 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$239,678

Up $11,478 (+5.0%) from 2017

Expenses

Up

$243,171

Up $27,942 (+13%) from 2017

Net Income

Down

-$3,493

Down $16,464 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$201,292
Liabilities$848
Net Assets$200,444
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$239,678
Expenses$243,171
Net Income-$3,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$239,678
Mission and Program Overview

Mission

Development of a park in downtown durham

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,757$156,468▼ $4,289
Savings and Temporary Cash Investments$44,330$44,824▲ $494
Total Assets$205,087$201,292▼ $3,795
Liabilities
Other Liabilities$1,150$848▼ $302
Total Liabilities$1,150$848▼ $302
Net Assets / Fund Balance
Unrestricted Net Assets$203,937$200,444▼ $3,493
Total Net Assets Fund Balance$203,937$200,444▼ $3,493
Total Liabilities and Net Assets / Fund Balance$205,087$201,292▼ $3,795
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan JewellPresident
Allie JaarsmaDirector
Ann AlexanderDirector
Ann EvansDirector
Ben WeberDirector
Bryson PowellDirector
Cecilia PolancoDirector
Charles WitzlebenDirector
Ellen CassillyDirector
Helena CraggDirector
Kharmika Tillery AlstonDirector
Lee Ann TilleyDirector
Mary YostDirector
Mike ShiflettDirector
Morgan HaynesDirector
Sharon ReussDirector
Sioux WatsonDirector
Vernetta AlstonDirector
Hank MajesticEmeritus/ex-
Courtney JamesPast Preside
Becky HackerSecretary
Nil GhoshTreasurer
Chantal WinstonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$104,215
Program Service Revenue
$134,328
Investment Income
$494
Other Revenue
$641
All Other Contributions
$104,215
Change in Net Assets
$-3,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,357
Salaries, Compensation, and Employee Benefits$84,405
Professional Fundraising Fees$6,409
Total Fundraising Expense$6,409
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$78,510-$78,510
All Other Expenses$17,047$6,724-$23,771
Other Expenses$6,960$28,360-$6,960
Fees for Services Professional Fundraising--$6,409$6,409
Payroll Taxes-$5,895-$5,895
Insurance$4,517--$4,517
Advertising-$3,732-$3,732
Office Expenses$3,687--$3,687
Occupancy-$2,569-$2,569
Travel-$1,059-$1,059
Fees for Services Accounting$400--$400
Conferences and Meetings$230--$230
Total Functional Expenses$109,913$126,849$6,409$243,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,409
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$657
PAYROLL LIABILITIES:FICA SS$468
PAYROLL LIABILITIES:FICA MEDICARE$110
PAYROLL LIABILITIES:STATE$-387
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
Nil Ghosh
Title
Treasurer
Phone
9196822800
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Jewell
Formed
1995
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF A PARK IN DOWNTOWN DURHAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203937
IRS990/NetAssetsOrFundBalancesEOYAmt0200444
IRS990/NetIncomeOrLossGrp/ExclusionAmt0641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02569
IRS990/OccupancyGrp/TotalAmt02569
IRS990/OfficeExpensesGrp/ProgramServicesAmt03687
IRS990/OfficeExpensesGrp/TotalAmt03687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE:CONCERTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE:FOOD TRUC
IRS990/OtherExpensesGrp/Desc2PARK REPAIRS AND MAINTENA
IRS990/OtherExpensesGrp/Desc3PARK REPAIRS:MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028360
IRS990/OtherExpensesGrp/ProgramServicesAmt045364
IRS990/OtherExpensesGrp/ProgramServicesAmt131708
IRS990/OtherExpensesGrp/ProgramServicesAmt26960
IRS990/OtherExpensesGrp/TotalAmt045364
IRS990/OtherExpensesGrp/TotalAmt131708
IRS990/OtherExpensesGrp/TotalAmt228360
IRS990/OtherExpensesGrp/TotalAmt36960
IRS990/OtherLiabilitiesGrp/BOYAmt01150
IRS990/OtherLiabilitiesGrp/EOYAmt0848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078510
IRS990/OtherSalariesAndWagesGrp/TotalAmt078510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05895
IRS990/PayrollTaxesGrp/TotalAmt05895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN JEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTIES FOR THE PARK INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NONPROFIT TABLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0133019
IRS990/PYOtherRevenueAmt01312
IRS990/PYProgramServiceRevenueAmt0135504
IRS990/PYRevenuesLessExpensesAmt012971
IRS990/PYSalariesCompEmpBnftPaidAmt077334
IRS990/PYTotalExpensesAmt0215229
IRS990/PYTotalProfFndrsngExpnsAmt04876
IRS990/PYTotalRevenueAmt0228200
IRS990/ReconcilationRevenueExpnssAmt0-3493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt096,454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.77230
IRS990ScheduleA/PublicSupportTotal170Amt0594558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594558
IRS990ScheduleA/TotalSupportAmt0691038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FICA SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:FICA MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:STATE
IRS990ScheduleD/TotalLiabilityAmt0848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205087
IRS990/TotalAssetsEOYAmt0201292
IRS990/TotalAssetsGrp/BOYAmt0205087
IRS990/TotalAssetsGrp/EOYAmt0201292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104215
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150
IRS990/TotalLiabilitiesEOYAmt0848
IRS990/TotalLiabilitiesGrp/BOYAmt01150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,292
Liabilities
$848
Net assets
$200,444
Revenue
$239,678
Expenses
$243,171
Net income
-$3,493
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