Civic Intelligence

Downtown Dallas Inc

990 • Fiscal year 2014 • EIN 75-0983855

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.DOWNTOWNDALLAS.ORG

View Organization Page

901 Main StreetDallas, TX 75202

(214) 744-1270

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

31%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$519,804

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$4,416,645

Up $812,889 (+23%) from 2013

Net Assets

Up

$4,416,422

Up $812,889 (+23%) from 2013

Liabilities

Flat

$223

Flat from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$2,632,294

Up $407,148 (+18%) from 2013

Expenses

Up

$1,819,405

Up $211,808 (+13%) from 2013

Net Income

Up

$812,889

Up $195,340 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2009: $941,849Liabilities 2009: $223Net Assets 2009: $941,6262009Assets 2011: $2,460,720Liabilities 2011: $223Net Assets 2011: $2,460,4972011Assets 2012: $2,986,207Liabilities 2012: $223Net Assets 2012: $2,985,9842012Assets 2013: $3,603,756Liabilities 2013: $223Net Assets 2013: $3,603,5332013Assets 2014: $4,416,645Liabilities 2014: $223Net Assets 2014: $4,416,4222014Assets 2015: $4,817,915Liabilities 2015: $223Net Assets 2015: $4,817,6922015Assets 2016: $4,910,155Liabilities 2016: $223Net Assets 2016: $4,909,9322016Assets 2017: $4,782,969Liabilities 2017: $223Net Assets 2017: $4,782,7462017Assets 2018: $4,867,668Liabilities 2018: $223Net Assets 2018: $4,867,4452018Assets 2019: $7,394,229Liabilities 2019: $859,973Net Assets 2019: $6,534,2562019Assets 2020: $7,676,164Liabilities 2020: $724,665Net Assets 2020: $6,951,4992020Assets 2021: $7,773,347Liabilities 2021: $1,013,731Net Assets 2021: $6,759,6162021Assets 2022: $11,334,217Liabilities 2022: $4,639,574Net Assets 2022: $6,694,6432022Assets 2023: $12,087,967Liabilities 2023: $4,749,491Net Assets 2023: $7,338,4762023Assets 2024: $12,015,896Liabilities 2024: $4,589,966Net Assets 2024: $7,425,9302024

Highlighted filing

2014

Assets$4,416,645
Liabilities$223
Net Assets$4,416,422
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2009: $1,781,393Expenses 2009: $1,944,099Net Income 2009: -$162,7062009Revenue 2011: $2,007,841Expenses 2011: $1,207,488Net Income 2011: $800,3532011Revenue 2012: $1,987,591Expenses 2012: $1,462,104Net Income 2012: $525,4872012Revenue 2013: $2,225,146Expenses 2013: $1,607,597Net Income 2013: $617,5492013Revenue 2014: $2,632,294Expenses 2014: $1,819,405Net Income 2014: $812,8892014Revenue 2015: $3,173,977Expenses 2015: $2,772,707Net Income 2015: $401,2702015Revenue 2016: $2,381,567Expenses 2016: $2,289,327Net Income 2016: $92,2402016Revenue 2017: $2,674,721Expenses 2017: $2,801,907Net Income 2017: -$127,1862017Revenue 2018: $3,312,271Expenses 2018: $3,227,572Net Income 2018: $84,6992018Revenue 2019: $9,669,175Expenses 2019: $7,384,817Net Income 2019: $2,284,3582019Revenue 2020: $9,761,066Expenses 2020: $9,343,823Net Income 2020: $417,2432020Revenue 2021: $10,211,090Expenses 2021: $10,402,973Net Income 2021: -$191,8832021Revenue 2022: $10,765,549Expenses 2022: $10,830,522Net Income 2022: -$64,9732022Revenue 2023: $12,448,329Expenses 2023: $11,804,496Net Income 2023: $643,8332023Revenue 2024: $13,370,037Expenses 2024: $13,282,583Net Income 2024: $87,4542024

Highlighted filing

2014

Revenue$2,632,294
Expenses$1,819,405
Net Income$812,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,632,294
Mission and Program Overview

Mission

Downtown Dallas, Inc. is the principal advocate and champion of Downtown, ensuring that Downtown grows as a vibrant center of urban life, recognized locally and globally for the quality of its business, hospitality, entertainment, living, and cultural environments. This is accomplished by setting targets and mobilizing resources that stimulate a vibrant and sustainable environment, improve infrastructure, enhance economic competitiveness, create a culturally inclusive urban center, position the area as a global destination, and, foster innovation and technology in all aspects of the urban experience.

Central dallas association's most significant activities include economic development, housing, commercial and residential development, public policy, safety, maintenance and capital improvements, transportation, quality of life and marketing and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,602,756$4,415,645▲ $812,889
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,603,756$4,416,645▲ $812,889
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$223$223→ $0
Total Liabilities$223$223→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,665,699$2,362,154▲ $696,455
Unrestricted Net Assets$1,937,834$2,054,268▲ $116,434
Total Net Assets Fund Balance$3,603,533$4,416,422▲ $812,889
Total Liabilities and Net Assets / Fund Balance$3,603,756$4,416,645▲ $812,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$76,894$76,894
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CrawfordPresident & CEOPT$197,000$322,804$519,804

Board Members and Trustees

NameTitle
See Statement 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$818,750
Program Service Revenue
$651,675
Investment Income
$5,834
Other Revenue
$1,156,035
All Other Contributions
$697,680
Change in Net Assets
$812,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,299
Other Expenses$372,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$696,388
Current Officers, Directors, Trustees, and Key Employees---$507,804
Office Expenses---$173,306
Pension Plan Contributions---$101,491
Occupancy---$87,056
Other Employee Benefits---$71,458
Payroll Taxes---$70,158
Information Technology---$31,069
Insurance---$20,574
Travel---$19,847
All Other Expenses---$6,359
Conferences and Meetings---$4,138
Other Expenses---$3,239
Fees for Services Other---$1,710
Total Functional Expenses$0$0$0$1,819,405
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members include businesses and organizations located in the downtown dallas area.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“See Statement 1.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the president & ceo and financial manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The president of the board of directors is to be contacted if a conflict of interest situation is brought to the attention of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo is discussed and approved by organization officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other employee compensation is presented to and approved by the organization's chairman.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing docs, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Dallas Association
EIN
75-0983855
Phone
2147441270
Address
901 Main Street, DALLAS, TX 75202

Signing Officer

Name
John Crawford
Title
President & CEO
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crawford
Formed
1956
Legal Domicile
TX
Voting Board Members
95
Independent Board Members
94
Employees
15

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Raw XML AppendixShowing 400 of 435 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/ExplanationTxt0MEMBERS INCLUDE BUSINESSES AND ORGANIZATIONS LOCATED IN THE DOWNTOWN DALLAS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Statement 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND FINANCIAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED BY ORGANIZATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO AND APPROVED BY THE ORGANIZATION'S CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARTICIPATES IN VARIOUS CIVIC PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SAFETY AND CRIME PREVENTION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,416,645
Liabilities
$223
Net assets
$4,416,422
Revenue
$2,632,294
Expenses
$1,819,405
Net income
$812,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.59$7.43$13.4$13.3$0.09
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.75$7.34$12.4$11.8$0.64
2022Detailed filing. Detailed filing data is available for this year.$11.3$4.64$6.69$10.8$10.8$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.77$1.01$6.76$10.2$10.4$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.72$6.95$9.76$9.34$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.86$6.53$9.67$7.38$2.28
2018Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$3.31$3.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.67$2.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.38$2.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$3.17$2.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.63$1.82$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.23$1.61$0.62
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.99$1.46$0.53
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.01$1.21$0.80
2009Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.78$1.94$0.16