Civic Intelligence

Downtown Gadsden Inc.

990EZ • Fiscal year 2012 • EIN 63-1086636

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

PO Box 850135902
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$33,637

Up $1,993 (+6.3%) from 2011

Net Assets

$29,109

No earlier filing loaded for comparison.

Liabilities

Up

$4,528

Up $1,835 (+68%) from 2011

Revenue

Up

$161,273

Up $8,803 (+5.8%) from 2011

Expenses

Up

$161,115

Up $9,685 (+6.4%) from 2011

Net Income

Down

$158

Down $882 (-85%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $31,644Liabilities 2011: $2,6932011Assets 2012: $33,637Liabilities 2012: $4,528Net Assets 2012: $29,1092012Assets 2013: $34,542Liabilities 2013: $5,440Net Assets 2013: $29,1022013Assets 2014: $38,149Liabilities 2014: $9,077Net Assets 2014: $29,0722014Assets 2015: $33,319Liabilities 2015: $4,522Net Assets 2015: $28,7972015Assets 2016: $38,381Liabilities 2016: $7,687Net Assets 2016: $30,6942016Assets 2017: $39,552Liabilities 2017: $7,472Net Assets 2017: $32,0802017Assets 2018: $40,683Liabilities 2018: $9,218Net Assets 2018: $31,4652018Assets 2019: $41,726Liabilities 2019: $9,573Net Assets 2019: $32,1532019Assets 2020: $61,810Liabilities 2020: $9,901Net Assets 2020: $51,9092020Assets 2021: $64,009Liabilities 2021: $8,709Net Assets 2021: $55,3002021Assets 2022: $80,474Liabilities 2022: $6,255Net Assets 2022: $74,2192022Assets 2023: $76,348Liabilities 2023: $3,464Net Assets 2023: $72,8842023Assets 2024: $74,680Liabilities 2024: $3,427Net Assets 2024: $71,2532024

Highlighted filing

2012

Assets$33,637
Liabilities$4,528
Net Assets$29,109

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $152,470Expenses 2011: $151,430Net Income 2011: $1,0402011Revenue 2012: $161,273Expenses 2012: $161,115Net Income 2012: $1582012Revenue 2013: $156,978Expenses 2013: $156,985Net Income 2013: -$72013Revenue 2014: $165,177Expenses 2014: $165,207Net Income 2014: -$302014Revenue 2015: $164,444Expenses 2015: $164,719Net Income 2015: -$2752015Revenue 2016: $240,606Expenses 2016: $238,709Net Income 2016: $1,8972016Revenue 2017: $206,492Expenses 2017: $205,106Net Income 2017: $1,3862017Revenue 2018: $255,616Expenses 2018: $256,231Net Income 2018: -$6152018Revenue 2019: $218,921Expenses 2019: $218,233Net Income 2019: $6882019Revenue 2020: $163,384Expenses 2020: $143,628Net Income 2020: $19,7562020Revenue 2021: $160,520Expenses 2021: $157,129Net Income 2021: $3,3912021Revenue 2022: $193,240Expenses 2022: $174,321Net Income 2022: $18,9192022Revenue 2023: $201,684Expenses 2023: $203,019Net Income 2023: -$1,3352023Revenue 2024: $270,824Expenses 2024: $272,455Net Income 2024: -$1,6312024

Highlighted filing

2012

Revenue$161,273
Expenses$161,115
Net Income$158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Downtown gadsden revitalization

Filing and Contact Details

Filer

EIN
63-1086636
Raw XML Appendix208 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0158
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IRS990EZ/MembershipDues018828
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY MCLENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER H COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5INEZ FAMBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DUSTY STINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEAN PUGLIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SYLVIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TRIPP COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LYNN MCCAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BEVERLY DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CAROLE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOHN RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SHANE ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16NIKKI TINKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17RHONDA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01433
IRS990EZ/OtherAssetsTotal/EOY0970
IRS990EZ/OtherExpensesTotal085685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOWNTOWN GADSDEN REVITALIZATION
IRS990EZ/PrintingPublicationsPostage0606
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK WITH PUBLIC AND PRIVATE SECTORS TO REVITALIZE THE CENTRAL BUSINESS DISTRICT. ASSIST WITH DESIGN OF HISTORIC BUILDING RENOVATION, PROMOTE DOWNTOWN BUSINESS AND PROVIDE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161115
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072444
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02693
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10635 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GADSDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02565478696
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IRS990EZ/TotalRevenue0161273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0580862
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 44911. DEPRECIATION 316. DUES 1460. EVENT AND PROMOTION EXPENSES 15480. INSURANCE 1677. MEETINGS 2449. MISCELLANEOUS 1482. OFFICE 7215. PAYROLL TAXES 5513. TELEPHONE 2966. TRAINING 90. TRAVEL 850. UTILITIES 1276. HISTORICAL RENOVATION COSTS
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE FURNITURE & EQUIPMENT 1286. 970. OTHER 147.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 2693. 4528.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS OFFICE OFFICE MAINTENANCE PEST CONTROL TELEPHONE TRAINING UTILITIES FIRST FRIDAY EVENTS BANK CHARGES BOOKS & SUBSCRIPTIONS INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631086636
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN GADSDEN INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone02565478696
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8501
ReturnHeader/Filer/USAddress/City0GADSDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0KAY MOORE
ReturnHeader/Officer/Phone02565478696
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARR CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 SOUTH FOURTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035901
ReturnHeader/Preparer/Name0JOHN A PARR CPA
ReturnHeader/Preparer/Phone02565464059
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T08:09:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$2.71$2.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.02$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.93$1.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.61$1.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.63$1.44$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$2.19$2.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$2.56$2.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.06$2.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$2.41$2.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$1.64$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.65$1.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.57$1.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.61$1.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$1.52$1.51$0.01