Civic Intelligence

Durham Central Park

990 • Fiscal year 2023 • EIN 58-2222977

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$81,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$260,822

Down $15,027 (-5.4%) from 2022

Net Assets

Down

$259,241

Down $15,523 (-5.6%) from 2022

Liabilities

Up

$1,581

Up $496 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$278,617

Down $7,345 (-2.6%) from 2022

Expenses

Up

$304,160

Up $35,396 (+13%) from 2022

Net Income

Down

-$25,543

Down $42,741 (-249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$260,822
Liabilities$1,581
Net Assets$259,241
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$278,617
Expenses$304,160
Net Income-$25,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$278,617
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
Investments in Publicly Traded Securities$79,860$102,345▲ $22,485
Cash and Non-Interest-Bearing Accounts$133,121$94,135▼ $38,986
Savings and Temporary Cash Investments$62,868$64,342▲ $1,474
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,849$260,822▼ $15,027
Other Assets Total-$0-
Liabilities
Other Liabilities$1,085$1,581▲ $496
Total Liabilities$1,085$1,581▲ $496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,904$156,896▼ $38,008
Net Assets With Donor Restrictions$79,860$102,345▲ $22,485
Total Net Assets Fund Balance$274,764$259,241▼ $15,523
Total Liabilities and Net Assets / Fund Balance$275,849$260,822▼ $15,027
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin KauffmanExecutive DirectorFT$68,500$13,200$81,700

Board Members and Trustees

NameTitle
Allie JaarsmaPresident
Nil GhoshVice President
Alexandra ValladaresDirector
Ben WeberDirector
Chantal WinstonDirector
Connell SmallwoodDirector
Courtney JamesDirector
Dan JewellDirector
David Lent-bewsDirector
Ellen CassillyDirector
Eryn GorangDirector
Hayley BartonDirector
Helena CraggDirector
Jamila DavenportDirector
Jay JonesDirector
Kaitlyn BreedloveDirector
Kharmika Tillery AlstonDirector
Lee Ann TilleyDirector
Martha Arango Lopez De MesaDirector
Pam HickockDirector
Becky HackerSecretary
Mike ShiflettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,964
Program Service Revenue
$69,401
Investment Income
$5,079
Other Revenue
$64,173
All Other Contributions
$113,371
Change in Net Assets
$-25,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,222
Salaries, Compensation, and Employee Benefits$115,938
Total Fundraising Expense$13,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,375$13,700$3,425$68,500
Other Salaries and Wages$27,381$7,302$1,825$36,508
Occupancy$16,637$4,436$1,109$22,182
Office Expenses$6,049$2,961$5,975$14,985
Payroll Taxes$5,959$1,589$397$7,945
Advertising$7,319$433$118$7,870
Insurance$3,489$878-$4,367
Other Employee Benefits$2,239$597$149$2,985
Fees for Services Accounting$865$231$58$1,154
Fees for Service Investment Mgmnt Fees$941--$941
Other Expenses$500$102-$102
Total Functional Expenses$258,875$32,229$13,056$304,160
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“An independent cpa prepares the form 990. Form 990 is reviewed by the executive director and the treasurer prior to filing with the irs. A copy of the form 990 is available to all board members.”

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 of interest 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 a steh basis for determining the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization provides all required documents upon written request at the main office.”

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
Michael Shiflett
Title
Treasurer
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shiflett
Formed
1995
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
22
Employees
2
Volunteers
200

Preparer

Firm
Kim E Anglin CPA
Address
4006 Trotter Ridge Rd, Durham, NC 27707
Preparer
Kim E Anglin
Phone
9194520372
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IRS990/MissionDesc0DURHAM 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,822
Liabilities
$1,581
Net assets
$259,241
Revenue
$278,617
Expenses
$304,160
Net income
-$25,543
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