Civic Intelligence

Dsdc 2 Inc

990 • Fiscal year 2021 • EIN 72-1427495

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.DOWNTOWNSHREVEPORT.COM
416 Cotton StreetShreveport, LA 71101

(318) 222-7403

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

2857%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,077,268

Up $128,304 (+14%) from 2020

Net Assets

Up

$1,037,257

Up $128,304 (+14%) from 2020

Liabilities

Flat

$40,011

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Up

$151,941

Up $146,802 (+2857%) from 2020

Expenses

Down

$23,637

Down $31,795 (-57%) from 2020

Net Income

Up

$128,304

Up $178,597 (+355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $967,556Liabilities 2019: $8,310Net Assets 2019: $959,2462019Assets 2020: $948,964Liabilities 2020: $40,011Net Assets 2020: $908,9532020Assets 2021: $1,077,268Liabilities 2021: $40,011Net Assets 2021: $1,037,2572021Assets 2022: $839,792Liabilities 2022: $0Net Assets 2022: $839,7922022Assets 2023: $812,262Liabilities 2023: $0Net Assets 2023: $812,2622023Assets 2024: $169,989Liabilities 2024: $0Net Assets 2024: $169,9892024

Highlighted filing

2021

Assets$1,077,268
Liabilities$40,011
Net Assets$1,037,257
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $960,000Expenses 2019: $754Net Income 2019: $959,2462019Revenue 2020: $5,139Expenses 2020: $55,432Net Income 2020: -$50,2932020Revenue 2021: $151,941Expenses 2021: $23,637Net Income 2021: $128,3042021Revenue 2022: -$166,780Expenses 2022: $30,685Net Income 2022: -$197,4652022Revenue 2023: $0Expenses 2023: $27,530Net Income 2023: -$27,5302023Revenue 2024: -$630,129Expenses 2024: $12,144Net Income 2024: -$642,2732024

Highlighted filing

2021

Revenue$151,941
Expenses$23,637
Net Income$128,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$151,941
Mission and Program Overview

Mission

To actively pursue, support, facilitate and welcome initiatives that aid and encourage private development, and promote and coordinate public development within the downtown development district of shreveport, louisiana.

Promotion and advocacy of downtown shreveport, louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,964$1,077,268▲ $128,304
Rtn Earn Endowment Incm Other Fnds$908,953$1,037,257▲ $128,304
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$948,964$1,077,268▲ $128,304
Liabilities
Other Liabilities$40,011$40,011→ $0
Total Liabilities$40,011$40,011→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,953$1,037,257▲ $128,304
Total Liabilities and Net Assets / Fund Balance$948,964$1,077,268▲ $128,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,268$42,983-
Land$224,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don RazinskyPresident
Larry LabordeVice President
A Cantu JrDirector
James Van HookDirector
Jerri LittleDirector
John HubbardDirector
Kathleen MaloneDirector
Kevin BryanDirector
Newt DorsettDirector
Liz SwaineExecutive Director
Greg LottSecretary
Conway LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,637
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
Depreciation Depletion-$23,637-$23,637
Total Functional Expenses$0$23,637$0$23,637
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Downtown Shreveport Development Corp.$40,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director, liz swaine, reviews and signs form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dsdc 2 Inc
EIN
72-1427495
Phone
3182227403
Address
416 COTTON STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Liz Swaine
Title
Executive Director
Phone
3182227403
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Swaine
Formed
1998
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cole Evans & Peterson
Address
POST OFFICE DRAWER 1768, SHREVEPORT, LA 71166-1768
Preparer
Robert a Busby
Phone
3182228367
Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, LIZ SWAINE, REVIEWS AND SIGNS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 COTTON STREET
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071101
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNSHREVEPORT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ SWAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182227403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSDC 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0DSDC
ReturnHeader/Filer/EIN0721427495
ReturnHeader/Filer/PhoneNum03182227403
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 COTTON STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720506596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE EVANS & PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661768
ReturnHeader/PreparerPersonGrp/PhoneNum03182228367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BUSBY
ReturnHeader/ReturnTs02022-11-14T15:33:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,268
Liabilities
$40,011
Net assets
$1,037,257
Revenue
$151,941
Expenses
$23,637
Net income
$128,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.01$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.17$0.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.15$0.02$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.96$0.00$0.96