Civic Intelligence

City Center District Management Corporation

EIN 63-1147900 • 501(c)4 • Birmingham, AL

Profile

The organization's primary mission is to work with law enforcement, businesses, and government to keep downtown birmingham a safe and friendly place to work, live, or visit.

PO Box 320181Birmingham, AL 35232

www.capisdowntown.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

48%

Higher net margin than 84% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

107%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,472,708

Up $1,920,736 (+54%) from 2023

Liabilities

Up

$1,767

Up $1,742 (+6968%) from 2023

Net Assets

Up

$5,470,941

Up $1,918,994 (+54%) from 2023

Revenue

Up

$3,981,178

Up $2,057,103 (+107%) from 2023

Expenses

Up

$2,062,184

Up $585,304 (+40%) from 2023

Net Income

Up

$1,918,994

Up $1,471,799 (+329%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,342,376Liabilities 2010: $7,217Net Assets 2010: $1,335,1592010Assets 2011: $1,354,726Liabilities 2011: $9,322Net Assets 2011: $1,345,4042011Assets 2012: $1,364,182Liabilities 2012: $2,150Net Assets 2012: $1,362,0322012Assets 2013: $1,384,670Liabilities 2013: $8,660Net Assets 2013: $1,376,0102013Assets 2014: $1,482,393Liabilities 2014: $9,423Net Assets 2014: $1,472,9702014Assets 2015: $1,511,056Liabilities 2015: $3,105Net Assets 2015: $1,507,9512015Assets 2016: $1,528,276Liabilities 2016: $2,439Net Assets 2016: $1,525,8372016Assets 2017: $1,873,956Liabilities 2017: $52,326Net Assets 2017: $1,821,6302017Assets 2018: $1,913,918Liabilities 2018: $205Net Assets 2018: $1,913,7132018Assets 2019: $2,329,603Liabilities 2019: $0Net Assets 2019: $2,329,6032019Assets 2020: $2,712,638Liabilities 2020: $0Net Assets 2020: $2,712,6382020Assets 2021: $3,059,249Liabilities 2021: $20,766Net Assets 2021: $3,038,4832021Assets 2022: $3,052,702Liabilities 2022: $1,124Net Assets 2022: $3,051,5782022Assets 2023: $3,551,972Liabilities 2023: $25Net Assets 2023: $3,551,9472023Assets 2024: $5,472,708Liabilities 2024: $1,767Net Assets 2024: $5,470,9412024

Highlighted filing

2024

Assets$5,472,708
Liabilities$1,767
Net Assets$5,470,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,047,9102010Expenses 2011: $1,025,4012011Expenses 2012: $1,038,9932012Revenue 2013: $1,000,033Expenses 2013: $978,230Net Income 2013: $21,8032013Revenue 2014: $1,051,790Expenses 2014: $950,580Net Income 2014: $101,2102014Revenue 2015: $1,073,365Expenses 2015: $1,040,355Net Income 2015: $33,0102015Revenue 2016: $1,105,913Expenses 2016: $1,083,704Net Income 2016: $22,2092016Revenue 2017: $1,349,022Expenses 2017: $1,050,359Net Income 2017: $298,6632017Revenue 2018: $1,298,472Expenses 2018: $1,199,994Net Income 2018: $98,4782018Revenue 2019: $1,596,492Expenses 2019: $1,180,602Net Income 2019: $415,8902019Revenue 2020: $1,600,231Expenses 2020: $1,217,196Net Income 2020: $383,0352020Revenue 2021: $1,731,184Expenses 2021: $1,405,339Net Income 2021: $325,8452021Revenue 2022: $1,422,893Expenses 2022: $1,409,798Net Income 2022: $13,0952022Revenue 2023: $1,924,075Expenses 2023: $1,476,880Net Income 2023: $447,1952023Revenue 2024: $3,981,178Expenses 2024: $2,062,184Net Income 2024: $1,918,9942024

Highlighted filing

2024

Revenue$3,981,178
Expenses$2,062,184
Net Income$1,918,994

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$3.98$2.06$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$1.92$1.48$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.42$1.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.02$3.04$1.73$1.41$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.60$1.22$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.60$1.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.30$1.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$1.35$1.05$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.11$1.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.05$0.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$1.00$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.35$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.34$1.05