Civic Intelligence

Downtown Dallas Inc

990 • Fiscal year 2012 • EIN 75-0983855

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.DOWNTOWNDALLAS.com
Dallas, TX
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.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

10th percentile

0.00x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Net Margin

93rd percentile

26%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,986,207

Up $525,487 (+21%) from 2011

Net Assets

Up

$2,985,984

Up $525,487 (+21%) from 2011

Liabilities

Flat

$223

Flat from 2011

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Down

$1,987,591

Down $20,250 (-1.0%) from 2011

Expenses

Up

$1,462,104

Up $254,616 (+21%) from 2011

Net Income

Down

$525,487

Down $274,866 (-34%) from 2011

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

2012

Assets$2,986,207
Liabilities$223
Net Assets$2,985,984
Open 2012 Filing

Operations Trend

Revenue Growth37th 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

2012

Revenue$1,987,591
Expenses$1,462,104
Net Income$525,487
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,986,207
Liabilities
$223
Net assets
$2,985,984
Revenue
$1,987,591
Expenses
$1,462,104
Net income
$525,487
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