Civic Intelligence

Durham Central Park

990 • Fiscal year 2021 • EIN 58-2222977

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$64,031

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$274,935

Up $40,509 (+17%) from 2020

Net Assets

Up

$273,243

Up $40,214 (+17%) from 2020

Liabilities

Up

$1,692

Up $295 (+21%) from 2020

Revenue

Down

$227,648

Down $39,353 (-15%) from 2020

Expenses

Down

$196,533

Down $30,554 (-13%) from 2020

Net Income

Down

$31,115

Down $8,799 (-22%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$274,935
Liabilities$1,692
Net Assets$273,243

Operations Trend

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

2021

Revenue$227,648
Expenses$196,533
Net Income$31,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$227,648
Mission and Program Overview

Mission

Development of a park in downtown durham

Durham central park is an exciting downtown destination that offers a venue for cultural activities and is part of a 24-hour, authentic, walkable neighborhood for arts, recreation, and locally-owned businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,427$156,533▲ $20,106
Savings and Temporary Cash Investments$62,264$62,612▲ $348
Investments Other Securities$35,735$55,790▲ $20,055
Total Assets$234,426$274,935▲ $40,509
Liabilities
Other Liabilities$1,397$1,692▲ $295
Total Liabilities$1,397$1,692▲ $295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,029$217,453▼ $15,576
Net Assets With Donor Restrictions-$55,790-
Total Net Assets Fund Balance$233,029$273,243▲ $40,214
Total Liabilities and Net Assets / Fund Balance$234,426$274,935▲ $40,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$55,790--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin KauffmanExecutive DirectorFT$62,166$1,865$64,031

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$135,948
Program Service Revenue
$89,248
Investment Income
$2,452
Other Revenue
$0
All Other Contributions
$120,948
Change in Net Assets
$31,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,299
Other Expenses$87,234
Total Fundraising Expense$13,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,625$12,433$3,108$62,166
Other Salaries and Wages$27,547$7,346$1,836$36,729
Occupancy$10,937$2,917$729$14,583
Office Expenses$3,030$3,084$6,813$12,927
Payroll Taxes$5,692$1,518$379$7,589
Insurance$2,530$1,553$169$4,252
Advertising$2,737$159$40$2,936
Other Employee Benefits$2,111$563$141$2,815
Fees for Services Accounting$506$135$34$675
Fees for Service Investment Mgmnt Fees$448--$448
Conferences and Meetings-$230-$230
Other Expenses$20,024$203-$203
Total Functional Expenses$152,884$30,400$13,249$196,533
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$1,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

All board members are required to complete a conflict of interest disclosure form on an annual basis. In the event of a conflict the board member involved removes themselves from discussion and voting on the matter involving the conflict. The executive director and officers are responsible for monitoring and enforcing the policy throughout the year.

Form 990, Part VI, Section B, Line 15A

On an annual basis the board of directors performs a performance review of the executive director and uses that as the basis for setting the executive director's compensation.

Form 990, Part VI, Section C, Line 18

In addition to providing the organization's form 990 upon request, the organization's form 990 is available to the public on several third party websites. These third parties obtain copies of the organization's form 990 from the internal revenue service and independently provide access on their platform.

Form 990, Part VI, Section C, Line 19

The organization make all required documents available to the public upon request.

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
9197948194
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kauffman
Formed
1995
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
200

Preparer

Firm
Steward Ingram & Cooper Pllc
Address
PO BOX 41168, RALEIGH, NC 27629
Preparer
Brian C Burton CPA
Phone
9198720866
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IRS990/ActivityOrMissionDesc0DURHAM CENTRAL PARK IS AN EXCITING DOWNTOWN DESTINATION THAT OFFERS A VENUE FOR CULTURAL ACTIVITIES AND IS PART OF A 24-HOUR, AUTHENTIC, WALKABLE NEIGHBORHOOD FOR ARTS, RECREATION, AND LOCALLY-OWNED BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01174
IRS990/GrossReceiptsAmt0227648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0169
IRS990/InsuranceGrp/ManagementAndGeneralAmt01553
IRS990/InsuranceGrp/ProgramServicesAmt02530
IRS990/InsuranceGrp/TotalAmt04252
IRS990/InvestmentIncomeGrp/ExclusionAmt01278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035735
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055790
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS PROVIDING SPACE FOR COMMUNITY, WHICH MEANS A NUMBER OF THINGS INCLUDING:- CONTINUING TO MAINTAIN AND IMPROVE AN ALREADY AMAZING URBAN PARK;- WORKING HARD TO ENSURE THAT THE PARK IS ACCESSIBLE TO EVERYONE;- HOSTING ENJOYABLE, FREE EVENTS TO ENLIVEN THE PARK AND ENRICH THE COMMUNITY;- OFFERING AN AFFORDABLE AND ATTRACTIVE VENUE IN THE HEART OF DOWNTOWN; AND- SAFEGUARDING A PLACE FOR PEOPLE TO GATHER IN CELEBRATION OR RALLY AROUND A SHARED BELIEF, MEET UP WITH FRIENDS OR JUST BE ALONE FOR A MOMENT, APPRECIATE PUBLIC ART OR SIMPLY PLAY IN NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233029
IRS990/NetAssetsOrFundBalancesEOYAmt0273243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0729
IRS990/OccupancyGrp/ManagementAndGeneralAmt02917
IRS990/OccupancyGrp/ProgramServicesAmt010937
IRS990/OccupancyGrp/TotalAmt014583
IRS990/OfficeExpensesGrp/FundraisingAmt06813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/ProgramServicesAmt03030
IRS990/OfficeExpensesGrp/TotalAmt012927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02815
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt030697
IRS990/OtherExpensesGrp/ProgramServicesAmt120024
IRS990/OtherExpensesGrp/TotalAmt030697
IRS990/OtherExpensesGrp/TotalAmt120024
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/OtherExpensesGrp/TotalAmt3203
IRS990/OtherLiabilitiesGrp/BOYAmt01397
IRS990/OtherLiabilitiesGrp/EOYAmt01692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027547
IRS990/OtherSalariesAndWagesGrp/TotalAmt036729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01518
IRS990/PayrollTaxesGrp/ProgramServicesAmt05692
IRS990/PayrollTaxesGrp/TotalAmt07589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN KAUFFMAN
IRS990/PriorPeriodAdjustmentsAmt06468
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PARK RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt0119716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042449
IRS990/PYRevenuesLessExpensesAmt039914
IRS990/PYSalariesCompEmpBnftPaidAmt0107371
IRS990/PYTotalExpensesAmt0227087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0543917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0527059
IRS990ScheduleA/SubstantialContributorsTotAmt0122889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649948
IRS990ScheduleA/TotalSupportAmt0653296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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