Civic Intelligence

Downtown Gadsden Inc.

990 • Fiscal year 2022 • EIN 63-1086636

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
PO Box 8501Gadsden, AL 35902

(256) 547-8696

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,711

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$80,474

Up $16,465 (+26%) from 2021

Net Assets

Up

$74,219

Up $18,919 (+34%) from 2021

Liabilities

Down

$6,255

Down $2,454 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$193,240

Up $32,720 (+20%) from 2021

Expenses

Up

$174,321

Up $17,192 (+11%) from 2021

Net Income

Up

$18,919

Up $15,528 (+458%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2022

Assets$80,474
Liabilities$6,255
Net Assets$74,219
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$193,240
Expenses$174,321
Net Income$18,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$204,469
Mission and Program Overview

Mission

Downtown gadsden revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,942$76,701▲ $17,759
Land, Buildings, and Equipment, Net$5,067$3,773▼ $1,294
Total Assets$64,009$80,474▲ $16,465
Liabilities
Accounts Payable and Accrued Expenses$8,709$6,255▼ $2,454
Total Liabilities$8,709$6,255▼ $2,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,300$74,219▲ $18,919
Total Net Assets Fund Balance$55,300$74,219▲ $18,919
Total Liabilities and Net Assets / Fund Balance$64,009$80,474▲ $16,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,773$56,801$60,574
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay MooreExecutive DirectorFT$76,711$76,711

Board Members and Trustees

NameTitle
Shane EllisonPresident
Michele AtkinsVice President
Ali CauseyDirector
Brett JenkinsDirector
Catherine MartinDirector
Eric WrightDirector
Haley BaileyDirector
John LangloisDirector
John MooreDirector
Rhonda TurnerDirector
Spencer WilliamsDirector
Syndee IsbellDirector
Tena KingDirector
Tripp CollinsDirector
Judy RubelSecretary
Kevin PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,503
All Other Contributions
$60,699
Change in Net Assets
$18,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,844
Other Expenses$76,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,771$0$0$76,771
All Other Expenses$27,500$0$0$27,500
Other Salaries and Wages$14,440$0$0$14,440
Payroll Taxes$6,633$0$0$6,633
Fees for Services Accounting$4,830$0$0$4,830
Occupancy$1,438$0$0$1,438
Depreciation Depletion$1,294$0$0$1,294
Other Expenses$402$0$0$402
Total Functional Expenses$174,321$0$0$174,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,732
Fundraising Direct Expenses$11,229
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Downtown Gadsden Inc
EIN
63-1086636
Phone
2565478696
Address
PO BOX 8501, GADSDEN, AL 35902

Signing Officer

Name
Kay Moore
Title
Executive Director
Phone
2565478696
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Moore
Formed
1994
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
Parr Consulting LLC
Address
611 SOUTH FOURTH STREET, GADSDEN, AL 35901
Preparer
John a Parr CPA
Phone
2565464059
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors are emailed a copy of the 990 and given 10 days to review and ask any questions.”

Form 990, Part IX, Line 24E

“MEETINGS 734. 734. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 489. 489. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE 4968. 4968. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2686. 2686. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1026. 1026. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 417. 417. 0. 0.”

Form 990, Part IX, Line 24E

“Assistance to other non-profits 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 2020. 2020. 0. 0.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT AND PROMOTION
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PRINTING POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt039253
IRS990/OtherExpensesGrp/ProgramServicesAmt11760
IRS990/OtherExpensesGrp/ProgramServicesAmt2402
IRS990/OtherExpensesGrp/TotalAmt039253
IRS990/OtherExpensesGrp/TotalAmt11760
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014440
IRS990/OtherSalariesAndWagesGrp/TotalAmt014440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06633
IRS990/PayrollTaxesGrp/TotalAmt06633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080361
IRS990/PYOtherRevenueAmt025207
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt03391
IRS990/PYSalariesCompEmpBnftPaidAmt076768
IRS990/PYTotalExpensesAmt0157129
IRS990/PYTotalRevenueAmt0160520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0997292
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997292
IRS990ScheduleA/TotalSupportAmt0997292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060574
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE EMAILED A COPY OF THE 990 AND GIVEN 10 DAYS TO REVIEW AND ASK ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 734. 734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 489. 489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 4968. 4968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2686. 2686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 1026. 1026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 417. 417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSISTANCE TO OTHER NON-PROFITS 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS AND SUBSCRIPTIONS 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2020. 2020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064009
IRS990/TotalAssetsEOYAmt080474
IRS990/TotalAssetsGrp/BOYAmt064009
IRS990/TotalAssetsGrp/EOYAmt080474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177737
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08709
IRS990/TotalLiabilitiesEOYAmt06255
IRS990/TotalLiabilitiesGrp/BOYAmt08709
IRS990/TotalLiabilitiesGrp/EOYAmt06255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074219

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,474
Liabilities
$6,255
Net assets
$74,219
Revenue
$193,240
Expenses
$174,321
Net income
$18,919
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