Civic Intelligence

Downtown Design and Development Inc.

990 • Fiscal year 2012 • EIN 58-2611392

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

PO Box 16230650
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$235

Down $1,045 (-82%) from 2011

Net Assets

Down

$235

Down $1,045 (-82%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,545

Down $2,693 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2010: $2,518Liabilities 2010: $0Net Assets 2010: $2,5182010Assets 2011: $1,280Liabilities 2011: $0Net Assets 2011: $1,2802011Assets 2012: $235Liabilities 2012: $0Net Assets 2012: $2352012Assets 2013: $4,071Liabilities 2013: $0Net Assets 2013: $4,0712013

Highlighted filing

2012

Assets$235
Liabilities$0
Net Assets$235

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,314Expenses 2010: $30,508Net Income 2010: $1,8062010Revenue 2011: $30,000Expenses 2011: $31,238Net Income 2011: -$1,2382011Expenses 2012: $28,5452012Revenue 2013: $35,000Expenses 2013: $31,164Net Income 2013: $3,8362013

Highlighted filing

2012

Revenue-
Expenses$28,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$27,500
Mission and Program Overview

Mission

To facilitate improvements to store fronts and greenspace in the city of madison.

Major Activities

Activity 2
Facilitation of transfer of funds for the construction of a community park in the downtown area.
Filing and Contact Details

Filer

EIN
58-2611392
Raw XML Appendix320 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FACILITATION OF TRANSFER OF FUNDS FOR THE CONSTRUCTION OF A COMMUNITY PARK IN THE DOWNTOWN AREA.
IRS990/Activity2/Expense025000
IRS990/Activity2/Grants025000
IRS990/Activity2/Revenue025000
IRS990/ActivityOrMissionDescription0TO FACILITATE IMPROVEMENTS TO STORE FRONTS AND GREENSPACE IN THE CITY OF MADISON.
IRS990/AddressPrincipalOfficerUS/AddressLine10177 W JEFFERSON ST
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030650
IRS990/AllOtherContributions025000
IRS990/BenefitsPaidToMembersCY00
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IRS990/ContributionsGrantsPriorYear030000
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IRS990/DescribedIn501C30true
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IRS990/GrantsToDomesticOrgs/Total027500
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IRS990/GrantsToOrganizations0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers07
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral048
IRS990/OfficeExpenses/Total048
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0313
IRS990/OtherExpensesCurrentYear01045
IRS990/OtherExpenses/Description0CORPORATE REGISTRATION
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2ACCOUNTING FEES
IRS990/OtherExpenses/ManagementAndGeneral050
IRS990/OtherExpenses/ManagementAndGeneral1147
IRS990/OtherExpenses/ManagementAndGeneral2800
IRS990/OtherExpenses/Total050
IRS990/OtherExpenses/Total1147
IRS990/OtherExpenses/Total2800
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1045
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01280
IRS990/RetainedEarningsEndowmentEtc/EOY0235
IRS990/Revenue02500
IRS990/RevenuesLessExpensesCY0-1045
IRS990/RevenuesLessExpensesPriorYear0-1238
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal021522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173914
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87620
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700152392
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035600
IRS990ScheduleA/Total170/Total0173914
IRS990ScheduleA/TotalSupport0173914
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0MAINTAINS RECORDS TO SUBSTANIATE THE AMOUNT OF GRANTS, ELIGIBILITY, AND SELECTION CRITERIA
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 32
IRS990ScheduleI/RecipientTable/AddressUS/City0MADISON
IRS990ScheduleI/RecipientTable/AddressUS/State0GA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode030650
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/EINOfRecipient0202204857
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CITY PARK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DOWNTOWN DEVELOPMENT AUTHORITY
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUMMARY REVIEW OF FORM 990 BY ALL BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 32
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030650
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130650
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved025000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12500
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CITY OF MADISON GEORGIA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DOWNTOWN DEVELOPMENT AUTHORITY OF MADISO
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030650
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IRS990/TheBooksAreInCareOf/TelephoneNumber07063421251
IRS990/TotalAssets/BOY01280
IRS990/TotalAssetsBOY01280
IRS990/TotalAssets/EOY0235
IRS990/TotalAssetsEOY0235
IRS990/TotalCompGT150K0false
IRS990/TotalContributions027500
IRS990/TotalExpensesCurrentYear028545
IRS990/TotalExpensesPriorYear031238
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices027500
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01280
IRS990/TotalLiabNetAssetsFundBalances/EOY0235
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY01280
IRS990/TotalNetAssetsFundBalances/EOY0235
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027500
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear030000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn027500
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0true
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582611392
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN DESIGN AND DEVELOPMENT INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0BEN WHIDBY
ReturnHeader/Officer/Phone07063421251
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0273174279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPLETE ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10189 W JEFFERSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030650
ReturnHeader/Preparer/Name0STACEY BASSETT
ReturnHeader/Preparer/Phone07063422201
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:24:28-04:00

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Filings