Civic Intelligence

Durham Central Park

990 • Fiscal year 2020 • EIN 58-2222977

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

0.01x

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

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

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

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$234,426

Up $40,470 (+21%) from 2019

Net Assets

Up

$233,029

Up $39,914 (+21%) from 2019

Liabilities

Up

$1,397

Up $556 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$267,001

Up $31,141 (+13%) from 2019

Expenses

Down

$227,087

Down $16,102 (-6.6%) from 2019

Net Income

Up

$39,914

Up $47,243 (+645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$234,426
Liabilities$1,397
Net Assets$233,029
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$267,001
Expenses$227,087
Net Income$39,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$267,001
Mission and Program Overview

Mission

Development of a park in downtown durham

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,900$136,427▲ $39,527
Savings and Temporary Cash Investments$61,321$62,264▲ $943
Investments in Publicly Traded Securities$35,735$35,735→ $0
Total Assets$193,956$234,426▲ $40,470
Liabilities
Other Liabilities$841$1,397▲ $556
Total Liabilities$841$1,397▲ $556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,115$233,029▲ $39,914
Total Net Assets Fund Balance$193,115$233,029▲ $39,914
Total Liabilities and Net Assets / Fund Balance$193,956$234,426▲ $40,470
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Chantal WinstonPresident
Allie JaarsmaDirector
Ann AlexanderDirector
Ann EvansDirector
Ben WeberDirector
Curt EshelmanDirector
Ellen CassillyDirector
Eryn GorangDirector
Hank MajesticDirector
Helena CraggDirector
Kharmika Tillery AlstonDirector
Lee Ann TilleyDirector
Michelle GreeneDirector
Morgan HaynesDirector
Sharon ReussDirector
Vernetta AlstonDirector
Courtney JamesTrustee
Dan JewellTrustee
Allen WilcoxEmeritus
Becky HackerSecretary
Mike ShiflettTreasurer
Indranil GhoshVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$223,836
Program Service Revenue
$42,449
Investment Income
$716
Other Revenue
$0
All Other Contributions
$206,416
Change in Net Assets
$39,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,716
Salaries, Compensation, and Employee Benefits$107,371
Total Fundraising Expense$9,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,715--$98,715
Office Expenses$4,412-$9,106$13,518
All Other Expenses$9,083--$9,083
Payroll Taxes$7,376--$7,376
Other Expenses$6,122--$6,122
Fees for Services Other$5,000--$5,000
Insurance$4,099--$4,099
Occupancy-$3,199-$3,199
Advertising-$1,398-$1,398
Pension Plan Contributions$1,280--$1,280
Fees for Services Accounting$400--$400
Travel-$372-$372
Total Functional Expenses$213,012$4,969$9,106$227,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$801
PAYROLL LIABILITIES:FICA SS$578
PAYROLL LIABILITIES:FICA MEDICARE$135
PAYROLL LIABILITIES:STATE$-117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Mike Shiflett
Title
Treasurer
Phone
9196822800
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantal Winston
Formed
1995
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Raw XML AppendixShowing 400 of 419 raw XML fields

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/PensionPlanContributionsGrp/ProgramServicesAmt01280
IRS990/PensionPlanContributionsGrp/TotalAmt01280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHANTAL WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTIES FOR THE PARK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0152980
IRS990/PYOtherRevenueAmt0481
IRS990/PYProgramServiceRevenueAmt0139954
IRS990/PYRevenuesLessExpensesAmt0-7329
IRS990/PYSalariesCompEmpBnftPaidAmt090209
IRS990/PYTotalExpensesAmt0243189
IRS990/PYTotalRevenueAmt0235860
IRS990/ReconcilationRevenueExpnssAmt039914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0596093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596093
IRS990ScheduleA/TotalSupportAmt0596119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FICA SS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:FICA MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:STATE
IRS990ScheduleD/TotalLiabilityAmt01397
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193956
IRS990/TotalAssetsEOYAmt0234426
IRS990/TotalAssetsGrp/BOYAmt0193956
IRS990/TotalAssetsGrp/EOYAmt0234426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223836
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0841
IRS990/TotalLiabilitiesEOYAmt01397
IRS990/TotalLiabilitiesGrp/BOYAmt0841
IRS990/TotalLiabilitiesGrp/EOYAmt01397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233029
IRS990/TotalProgramServiceExpensesAmt0213012
IRS990/TotalProgramServiceRevenueAmt042449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234426
IRS990/TravelGrp/ManagementAndGeneralAmt0372
IRS990/TravelGrp/TotalAmt0372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1526
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027702
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0DURHAMCENTRALPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SHIFLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196822800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM CENTRAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0582222977
ReturnHeader/Filer/PhoneNum09197948194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1526

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,426
Liabilities
$1,397
Net assets
$233,029
Revenue
$267,001
Expenses
$227,087
Net income
$39,914
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