Civic Intelligence

Downtown Dallas Inc

990 • Fiscal year 2015 • EIN 75-0983855

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$531,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$4,817,915

Up $401,270 (+9.1%) from 2014

Net Assets

Up

$4,817,692

Up $401,270 (+9.1%) from 2014

Liabilities

Flat

$223

Flat from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$3,173,977

Up $541,683 (+21%) from 2014

Expenses

Up

$2,772,707

Up $953,302 (+52%) from 2014

Net Income

Down

$401,270

Down $411,619 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$4,817,915
Liabilities$223
Net Assets$4,817,692
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$3,173,977
Expenses$2,772,707
Net Income$401,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$3,173,977
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$4,415,645$4,816,915▲ $401,270
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$4,416,645$4,817,915▲ $401,270
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$2,362,154$4,013,247▲ $1,651,093
Unrestricted Net Assets$2,054,268$804,445▼ $1,249,823
Total Net Assets Fund Balance$4,416,422$4,817,692▲ $401,270
Total Liabilities and Net Assets / Fund Balance$4,416,645$4,817,915▲ $401,270

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$190,647$341,352$531,999

Board Members and Trustees

NameTitle
See Statement 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,936
Program Service Revenue
$727,201
Investment Income
$6,560
Other Revenue
$1,361,280
All Other Contributions
$1,078,936
Change in Net Assets
$401,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,220
Other Expenses$1,142,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$969,060
Other Salaries and Wages---$805,920
Current Officers, Directors, Trustees, and Key Employees---$530,350
Pension Plan Contributions---$122,768
Other Employee Benefits---$98,341
Payroll Taxes---$72,841
Occupancy---$45,523
Information Technology---$34,816
Travel---$20,835
Insurance---$19,108
All Other Expenses---$7,660
Fees for Services Other---$7,317
Conferences and Meetings---$6,079
Other Expenses---$4,201
Total Functional Expenses$0$0$0$2,772,707
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 director of financial services.”

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 officers.”

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
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crawford
Formed
1956
Legal Domicile
TX
Voting Board Members
94
Independent Board Members
93
Employees
16

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 434 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 DIRECTOR OF FINANCIAL SERVICES.
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 OFFICERS.
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/PrimaryActivitiesTxt2SAFETY AND CRIME PREVENTION
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,817,915
Liabilities
$223
Net assets
$4,817,692
Revenue
$3,173,977
Expenses
$2,772,707
Net income
$401,270
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