Civic Intelligence

Downtown Dallas Inc

EIN 75-0983855 • 501(c)6 • Dallas, TX

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Profile

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.

1401 Elm Street 500Dallas, TX 75202

www.downtowndallas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.34x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,015,896

Down $72,071 (-0.6%) from 2023

Liabilities

Down

$4,589,966

Down $159,525 (-3.4%) from 2023

Net Assets

Up

$7,425,930

Up $87,454 (+1.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$13,370,037

Up $921,708 (+7.4%) from 2023

Expenses

Up

$13,282,583

Up $1,478,087 (+13%) from 2023

Net Income

Down

$87,454

Down $556,379 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$12,015,896
Liabilities$4,589,966
Net Assets$7,425,930
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$13,370,037
Expenses$13,282,583
Net Income$87,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,015,896
Liabilities
$4,589,966
Net assets
$7,425,930
Revenue
$13,370,037
Expenses
$13,282,583
Net income
$87,454
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$13,372,820
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.

Downtown Dallas, Inc. (DDI), is the champion of a clean and safe Downtown and of the economic development and vibrancy of this community of diverse, unique neighborhoods. DDI: Mobilizes and amplifies the services of public agencies. Advocates for catalytic developments that strengthen Downtown. Provides care for the communities and public spaces it stewards.DDI elevates the quality of life for residents, workers, visitors, and other stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,886,928$7,259,515▲ $372,587
Land, Buildings, and Equipment, Net$1,401,648$1,106,102▼ $295,546
Cash and Non-Interest-Bearing Accounts$140,468$347,048▲ $206,580
Prepaid Expenses and Deferred Charges$147,914$115,838▼ $32,076
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,087,967$12,015,896▼ $72,071
Other Assets Total$3,511,009$3,187,393▼ $323,616
Liabilities
Other Liabilities$3,553,747$3,262,833▼ $290,914
Accounts Payable and Accrued Expenses$512,692$804,814▲ $292,122
Deferred Revenue$683,052$522,319▼ $160,733
Total Liabilities$4,749,491$4,589,966▼ $159,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,328,476$7,425,930▲ $97,454
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$7,338,476$7,425,930▲ $87,454
Total Liabilities and Net Assets / Fund Balance$12,087,967$12,015,896▼ $72,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,055,008$1,112,537$2,167,545
Equipment$51,094$31,958$83,052
Other Assets Org$3,187,393--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ScrippsPresident & CEOFT$372,253$123,173$495,426
Amy TharpCOOFT$278,153$82,067$360,220
Shalissa PerryChief Marketing ofFT$164,297$72,584$236,881
Larry GordonCHF Public SafetyFT$139,322$72,214$211,536
Michael GrahamVP-financeFT$143,080$52,858$195,938
Evan SheetsVP-planning & SafeFT$148,195$47,725$195,920

Board Members and Trustees

NameTitle
Katy MurrayChair
Ted HamiltonVice Chair
Arthur Santa-mariaDirector
Billy PrewittDirector
Brad WilliamsDirector
Brian BergersenDirector
Colin FitzgibbonsDirector
Jim GreerDirector
Josh ShaneDirector
Mattia Flabiano IiiDirector
Michael PetersonDirector
Michael TregoningDirector
Steve HulseyDirector
Susan HarrisDirector
Suzan KedronDirector
Larry DanielsSecretary
Amy Lewis HoflandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A & A Cleaning Pressure Service LLCPressure Washing435 APPOMATTOX DR, Mesquite, TX 75149$190,606
Mentis Group INCMis/it8330 LBJ FWY SUITE 450, Dallas, TX 75243-1207$171,597
Logan KeathleyLandscaping6302 GALAXY ROAD, Garland, TX 75022$144,310
Aecom Technical Service INCConversion Study300 S GRAND AVE, Los Angeles, CA 90071$135,000
Creative Ironworks INCHoliday Decor4752 APRICOT ST, Dallas, TX 75247$124,958
Revenue and Support

Revenue Composition

Contributions and Grants
$365,790
Program Service Revenue
$12,407,456
Investment Income
$512,563
Other Revenue
$84,228
All Other Contributions
$12,500
Change in Net Assets
$87,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,432,331
Other Expenses$5,589,989
Grants and Similar Amounts Paid$260,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,226,619
Fees for Services Other---$988,014
Current Officers, Directors, Trustees, and Key Employees---$855,646
Other Employee Benefits---$706,791
Occupancy---$668,857
All Other Expenses---$519,082
Payroll Taxes---$461,003
Conferences and Meetings---$381,730
Advertising---$352,895
Depreciation Depletion---$348,927
Office Expenses---$274,777
Grants to Domestic Orgs---$260,263
Other Expenses---$242,708
Insurance---$200,265
Pension Plan Contributions---$182,272
Information Technology---$127,125
Fees for Services Accounting---$58,931
Travel---$36,438
Fees for Services Legal---$17,734
Total Functional Expenses$0$0$0$13,282,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mckinney Avenue Transit AuthDallas, TX-Grant Per Contract$100,000
Housing ForwardDallas, TX501(c)(3)Contribution to Housing Forward$25,000
Hpigsa-2b LLCLarkspur, CA-Matching Grant$25,000
Rbp Adolphus LLCDallas, TX-Matching Grant$20,108
The Thanks-giving FoundationDallas, TX-Matching Grant$20,000
Dallas Black Dance TheatreDallas, TX501(c)(3)Matching Grant$18,000
Headington ResourcesDallas, TXGovtMatching Grnt$17,200
2220 Canton Lofts Condo AssnDallas, TX501(c)(3)Matching Grant$11,697
Df Market 2 LLCDallas, TX501(c)(3)Matching Grant$10,270
Rmgm Bryan Street LLCLewisville, TX-Matching Grant$9,986
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,000
Total Nondeductible Lobbying and Political Cost$25,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,262,833
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The individual board members will be sent the form 990 for their review and comment.”

Form 990, Part VI, Section B, Line 12C

“The chairman, as well as 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. The chairman can then ask the conflicted party to recuse him or herself.”

Form 990, Part VI, Section B, Line 15A

“Compensation for CEO AND COO is reviewed annually by the finance committee and documented and approved by the board. Review includes accomplishments summaries and comparability data.”

Form 990, Part VI, Section B, Line 15B

“All other employee compensation is presented to the finance committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing docs, policies, and financial statements are available to the public upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Downtown Dallas Inc
EIN
75-0983855
Phone
2147441270
Address
1401 ELM STREET 500, DALLAS, TX 75202

Signing Officer

Name
Jennifer Scripps
Title
President & CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Scripps
Formed
1956
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
17
Employees
137
Volunteers
17

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“DDI is exempt from federal income taxes under section 501(c)(6) of the Internal Revenue Code (IRC). DDIF is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 737 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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IRS990/MissionDesc0Downtown Dallas, Inc. (DDI), is the champion of a clean and safe Downtown and of the economic development and vibrancy of this community of diverse, unique neighborhoods. DDI: Mobilizes and amplifies the services of public agencies. Advocates for catalytic developments that strengthen Downtown. Provides care for the communities and public spaces it stewards.DDI elevates the quality of life for residents, workers, visitors, and other stakeholders.
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