Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Downtown Jackson Partners Inc
990 • Fiscal year 2014 • EIN 64-0840093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$582,566
Down $147,562 (-20%) from 2013
Net Assets
Down$501,937
Down $150,669 (-23%) from 2013
Liabilities
Up$80,629
Up $3,107 (+4.0%) from 2013
Revenue And Expenses
Revenue
$956,491
No earlier filing loaded for comparison.
Expenses
Up$1,107,160
Up $8,508 (+0.8%) from 2013
Net Income
-$150,669
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $956,491
Mission and Program Overview
Mission
The mission of downtown jackson partners (djp) is to ensure that downtown jackson remains clean, safe and bustling. Djp is the designated management and economic development agency for the 61 block downtown business improvement district.
Downtown jackson partners facilitates development, enhances economic climate, and improves operational functions and aesthetic appearance of central jackson, ms.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $536,067 | $535,867 | ▼ $200 |
| Land, Buildings, and Equipment, Net | $79,687 | $19,977 | ▼ $59,710 |
| Accounts Receivable | $109,990 | $18,318 | ▼ $91,672 |
| Prepaid Expenses and Deferred Charges | $4,384 | $8,404 | ▲ $4,020 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $730,128 | $582,566 | ▼ $147,562 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,522 | $57,949 | ▼ $19,573 |
| Other Liabilities | $0 | $22,680 | ▲ $22,680 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $77,522 | $80,629 | ▲ $3,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $652,606 | $501,937 | ▼ $150,669 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $652,606 | $501,937 | ▼ $150,669 |
| Total Liabilities and Net Assets / Fund Balance | $730,128 | $582,566 | ▼ $147,562 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $104 | $193,890 | $193,994 |
| Other Land Buildings | $16,482 | $115,659 | $132,141 |
| Equipment | $3,391 | $113,804 | $117,195 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Allen | President | FT | $150,000 | $18,967 | $168,967 |
| Harry Walker | Past Chair | - | $150,000 | $18,967 | $168,967 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Watkins | Chairman |
| Laura Lamar | Vice Chair |
| Andrew Mattiace | Board Member |
| Carolyn Meyers | Board Member |
| Jim Ingram | Board Member |
| John Calhoun | Board Member |
| Kelvin Moore | Board Member |
| Leslie Hurst | Board Member |
| Louis Wright | Board Member |
| Mende Alford | Board Member |
| Mike Peters | Board Member |
| Ramel Cotton | Board Member |
| Robert Gibbs | Board Member |
| Sam Begley | Board Member |
| Ted Duckworth | Board Member |
| Leland Speed | Emeritus Board Member |
| Debra Griffin | At Large Officer |
| Jim Rosenblatt | At Large Officer |
| John Reeves | At Large Officer |
| Steve Davis | At Large Officer |
| Hilda Strauss Owen | Secretary |
| Sylvia Stewart | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Block By Block | Security/Landscaping | - | $361,522 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,000
- Program Service Revenue
- $954,159
- Investment Income
- $324
- Other Revenue
- $1,008
- All Other Contributions
- $1,000
- Change in Net Assets
- $-150,669
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $956,491
- Total Revenue per Audited Statements
- $956,491
- Total Revenue per Form 990
- $956,491
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $737,267 |
| Salaries, Compensation, and Employee Benefits | $352,143 |
| Grants and Similar Amounts Paid | $17,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $146,574 | $22,211 | - | $168,785 |
| Other Salaries and Wages | $112,263 | $17,012 | - | $129,275 |
| Depreciation Depletion | - | $59,710 | - | $59,710 |
| Occupancy | - | $37,832 | - | $37,832 |
| Fees for Services Legal | - | $37,125 | - | $37,125 |
| Conferences and Meetings | $16,752 | $18,214 | - | $34,966 |
| Other Employee Benefits | $27,584 | $4,180 | - | $31,764 |
| Fees for Services Accounting | - | $31,077 | - | $31,077 |
| Payroll Taxes | $16,073 | $2,436 | - | $18,509 |
| Grants to Domestic Orgs | $17,750 | - | - | $17,750 |
| Fees for Services Other | $16,746 | $323 | - | $17,069 |
| Advertising | $14,572 | - | - | $14,572 |
| All Other Expenses | $10,150 | $4,301 | - | $14,451 |
| Insurance | - | $13,990 | - | $13,990 |
| Other Expenses | $12,021 | - | - | $12,021 |
| Information Technology | $1,238 | $8,547 | - | $9,785 |
| Office Expenses | - | $8,687 | - | $8,687 |
| Travel | - | $6,329 | - | $6,329 |
| Pension Plan Contributions | $3,309 | $501 | - | $3,810 |
| Total Functional Expenses | $834,685 | $272,475 | $0 | $1,107,160 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,107,160 |
| Total Expenses per Audited Statements | $1,107,160 |
| Total Expenses per Form 990 | $1,107,160 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Team Jackson | $22,680 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PAGE 6, PART VI, SECTION A, LINE 5:
“During fiscal year 2014, management discovered an embezzlement by an employee which they investigated internally and which resulted in the termination of the employee. The investigation revealed the embezzlement had been occurring over a period of time. Documented losses for fiscal year 2009 through 2013 totaled approximately $21,000. During the year ended September 30,2014, fraudulent checks totaled approximately $19,000. Management has requested reimbursement from the bank to cover these losses and has filed a lawsuit against the former employee; however, management cannot estimate with reasonable certainty the amount of any potential recoveries. FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B: AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. IN ADDITION, THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE ASSISTANT AND BY THE TREASURER OF THE BOARD.”
FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C:
“Each member of the board of directors is required at the beginning of each fiscal year to sign a conflict of interest disclosure statement attesting to any positions held, or interests in, any potential contracting parties, whether held by the director, or to the extent of the director's knowledge, by members of his or her immediate family (parents, children, spouse, or siblings). The member with the conflict may not be present during the discussion or vote at the meeting of the board of directors or any committee of the board which approves or authorizes the contract or transaction.”
FORM 990, PAGE 6, PART VI, SECTION B, LINE 15:
“The organization conducted a study in 1998 to determine compensation of officers of similar organizations. The compensation of the organization's president was based on this study. Compensation is reviewed annually by the board of directors and is documented in the minutes of the board meeting.”
FORM 990, PAGE 6, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 64-0840093
- In Care Of
- % BEN ALLEN
- Phone
- 6013539800
Signing Officer
- Name
- Ben Allen
- Title
- President
- Phone
- 6013539800
- Signed
- 2015-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ben Allen
- Formed
- 1993
- Legal Domicile
- Ms
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 4
- Volunteers
- 23
Preparer
- Preparer
- Mary F Overstreet CPA
- Phone
- 6013539800
Supplemental Narrative
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“Management has evaluated the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | DOWNTOWN JACKSON PARTNERS FACILITATES DEVELOPMENT, ENHANCES ECONOMIC CLIMATE, AND IMPROVES OPERATIONAL FUNCTIONS AND AESTHETIC APPEARANCE OF CENTRAL JACKSON, MS. |
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| IRS990/Desc | 0 | THE BLOCK BY BLOCK AMBASSADOR PROGRAM PROVIDES SECURITY, LANDSCAPING,AND OTHER SERVICES TO THE 61 BLOCK AREA THAT MAKES UP THE BUSINESS IMPROVEMENT DISTRICT. THEY, ALONG WITH SECURITAS, WHICH IS A NIGHTTIME SECURITY SERVICE, ENSURE THAT THE CITY IS CLEAN AND SAFE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LESLIE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBRA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TED DUCKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAMEL COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AT LARGE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | AT LARGE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AT LARGE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 956491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13990 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443330 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF DOWNTOWN JACKSON PARTNERS (DJP) IS TO ENSURE THAT DOWNTOWN JACKSON REMAINS CLEAN, SAFE AND BUSTLING. DJP IS THE DESIGNATED MANAGEMENT AND ECONOMIC DEVELOPMENT AGENCY FOR THE 61 BLOCK DOWNTOWN BUSINESS IMPROVEMENT DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 652606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31764 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Landscape Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS DUE TO THEFT |
| IRS990/OtherExpensesGrp/Desc | 3 | WASTE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1008 |
| IRS990/OtherRevenueTotalAmt | 0 | 1008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129275 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18509 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3810 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8404 |
| IRS990/PrincipalOfficerNm | 0 | Ben Allen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BID Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 954159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 954159 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS RECRUITMENT IS A PROGRAM WHICH Through partnerships with local economic development agencies, area property owners and existing building management companies, workS to expand both employment opportunities and the tax base throughout the Downtown Jackson Business Improvement District by implementing a compelling tenant retention and expansion campaigN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 290394 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42887 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 679712 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1063686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376053 |
| IRS990/PYTotalExpensesAmt | 0 | 1098652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1069044 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117195 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1107160 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 193994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Team Jackson |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 956491 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE COMPANY'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19977 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1107160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 956491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 956491 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1107160 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $582,566
- Liabilities
- $80,629
- Net assets
- $501,937
- Revenue
- $956,491
- Expenses
- $1,107,160
- Net income
- -$150,669