Civic Intelligence

Downtown Management Corporation of Fort Myers Florida Inc

990 • Fiscal year 2014 • EIN 65-0542768

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 168633902

(239) 826-0356

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$27,162

Down $6,085 (-18%) from 2013

Net Assets

Down

$25,287

Down $178 (-0.7%) from 2013

Liabilities

Down

$1,875

Down $5,907 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

$257,322

No earlier filing loaded for comparison.

Expenses

Down

$257,500

Down $2,775 (-1.1%) from 2013

Net Income

-$178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $19,683Liabilities 2011: $0Net Assets 2011: $19,6832011Assets 2012: $28,215Liabilities 2012: $0Net Assets 2012: $28,2152012Assets 2013: $33,247Liabilities 2013: $7,782Net Assets 2013: $25,4652013Assets 2014: $27,162Liabilities 2014: $1,875Net Assets 2014: $25,2872014Assets 2015: $19,048Liabilities 2015: $3,725Net Assets 2015: $15,3232015Assets 2016: $78,545Liabilities 2016: $5,156Net Assets 2016: $73,3892016Assets 2017: $124,081Liabilities 2017: $7,057Net Assets 2017: $117,0242017Assets 2018: $152,791Liabilities 2018: $16,871Net Assets 2018: $135,9202018Assets 2019: $113,978Liabilities 2019: $3,384Net Assets 2019: $110,5942019Assets 2020: $150,534Liabilities 2020: $35,510Net Assets 2020: $115,0242020Assets 2021: $191,966Liabilities 2021: $61,699Net Assets 2021: $130,2672021Assets 2022: $201,100Liabilities 2022: $56,097Net Assets 2022: $145,0032022Assets 2023: $168,785Liabilities 2023: $56,121Net Assets 2023: $112,6642023Assets 2024: $186,414Liabilities 2024: $59,288Net Assets 2024: $127,1262024

Highlighted filing

2014

Assets$27,162
Liabilities$1,875
Net Assets$25,287
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $259,9182011Expenses 2012: $230,7102012Expenses 2013: $260,2752013Revenue 2014: $257,322Expenses 2014: $257,500Net Income 2014: -$1782014Revenue 2015: $304,282Expenses 2015: $314,246Net Income 2015: -$9,9642015Revenue 2016: $396,615Expenses 2016: $338,549Net Income 2016: $58,0662016Revenue 2017: $402,258Expenses 2017: $358,623Net Income 2017: $43,6352017Revenue 2018: $402,599Expenses 2018: $383,703Net Income 2018: $18,8962018Revenue 2019: $451,415Expenses 2019: $476,741Net Income 2019: -$25,3262019Revenue 2020: $362,917Expenses 2020: $358,487Net Income 2020: $4,4302020Revenue 2021: $379,881Expenses 2021: $364,638Net Income 2021: $15,2432021Revenue 2022: $461,146Expenses 2022: $446,148Net Income 2022: $14,9982022Revenue 2023: $415,746Expenses 2023: $447,485Net Income 2023: -$31,7392023Revenue 2024: $453,787Expenses 2024: $439,325Net Income 2024: $14,4622024

Highlighted filing

2014

Revenue$257,322
Expenses$257,500
Net Income-$178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$257,322
Mission and Program Overview

Mission

River district alliance. Mission statement: to stimulate and support cultural, creative, and commercial success including art, music, theatre, culinary, and retail within the heart of the river district; all of the purpose of revitalization and redevelopment of our valuable historic, residential, and commercial districts.vision statement: constantly enhancing and supporting the river district with spirit, ambition and dedication.

River district alliance. Mission statement: to stimulate and support cultural, creative, and commercial success including art, music, theatre, culinary, and retail within the heart of the river district; all for the purpose of revitalization and redevelopment of our valuable historic, residential, and commercial districts.vision statement: constantly enhancing and supporting the river district with spirit, ambition and dedication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,465$25,287▼ $178
Cash and Non-Interest-Bearing Accounts$21,633$17,972▼ $3,661
Accounts Receivable$10,450$8,315▼ $2,135
Prepaid Expenses and Deferred Charges$1,164$875▼ $289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,247$27,162▼ $6,085
Liabilities
Deferred Revenue$5,455$0▼ $5,455
Accounts Payable and Accrued Expenses$2,327$1,875▼ $452
Total Liabilities$7,782$1,875▼ $5,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,465$25,287▼ $178
Total Liabilities and Net Assets / Fund Balance$33,247$27,162▼ $6,085
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kevin BoydPresident
Pam LemmermanVice President
Candace CoccoDirector
Claudia GoodeDirector
Gina TaylorDirector
James GriffithDirector
Jason KohnDirector
Lance HarmonDirector
PETE D'ALESSANDRODirector
Patti PriceDirector
Rene MivilleDirector
Shelby BaucomDirector
TIM O'BRIENDirector
Danielle SchultzSecretary
Sharon BrothertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$107,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$45,073--$45,073
Insurance$16,109--$16,109
Office Expenses$4,389--$4,389
Travel$3,524--$3,524
Other Expenses$3,393--$3,393
All Other Expenses$3,179--$3,179
Fees for Services Accounting$1,940--$1,940
Information Technology$1,801--$1,801
Total Functional Expenses$257,500$0$0$257,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was made available to the officers before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
65-0542768
Phone
2398260356

Signing Officer

Name
Sharon Brotherton
Title
Treasurer
Phone
2393441621
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Brotherton
Formed
1994
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Sally Frizzell Coleman CPA
Phone
2393371973
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023930
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EVENTS INCLUDED, BUT WERE NOT LIMITED TO ANTIQUE MARKETS, SATURDAY ART FAIRS, BIKE NIGHTS, CRUISE INS, HOLIDAY DECORATIONS,HOLIDAY STROLL,ST PATRICK'S DAY AND NEW YEAR'S EVE CELEBRATIONS. THE OVERHEAD EXPENSES OF THE RIVER DISTRICT ALLIANCE. ALL OF THESE EVENTS WERE HELD IN ORDER TO PROMOTE DOWNTOWN BUSINESSES OF ALL TYPES AND TO DRAW PEOPLE DOWNTOWN TO EAT,SHOP AND BE ENTERTAINED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142525
IRS990/PYRevenuesLessExpensesAmt0-2750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0260275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01047761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044076
IRS990ScheduleA/Total509Grp/TotalAmt01047761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01047867
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS MADE AVAILABLE TO THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033247
IRS990/TotalAssetsEOYAmt027162
IRS990/TotalAssetsGrp/BOYAmt033247
IRS990/TotalAssetsGrp/EOYAmt027162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07782
IRS990/TotalLiabilitiesEOYAmt01875
IRS990/TotalLiabilitiesGrp/BOYAmt07782
IRS990/TotalLiabilitiesGrp/EOYAmt01875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt064172
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064172
IRS990/TotalProgramServiceExpensesAmt0257500
IRS990/TotalProgramServiceRevenueAmt0107322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03524
IRS990/TravelGrp/TotalAmt03524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101526 JACKSON STREET
IRS990/USAddress/City0FORT MYERS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033901
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,162
Liabilities
$1,875
Net assets
$25,287
Revenue
$257,322
Expenses
$257,500
Net income
-$178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.59$1.27$4.54$4.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.56$1.13$4.16$4.47$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.56$1.45$4.61$4.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.62$1.30$3.80$3.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.15$3.63$3.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$4.51$4.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$4.03$3.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$4.02$3.59$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$3.97$3.39$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$3.04$3.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.57$2.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.60