Civic Intelligence

South of Downtown Orlando Main Street

EIN 80-0326084 • 501(c)3 • Orlando, FL

Profile

The mission of the organization is to stimulate district economic development in the south of downtown orlando area through organization, promotion, design, and economic restructuring.

918 S Orange AveOrlando, FL 32806

www.downtownsouthorlando.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$130,660

Up $44,269 (+51%) from 2023

Liabilities

Up

$1,839

Up $1,810 (+6241%) from 2023

Net Assets

Up

$128,821

Up $42,459 (+49%) from 2023

Revenue

Up

$220,347

Up $111,613 (+103%) from 2023

Expenses

Up

$188,842

Up $105,945 (+128%) from 2023

Net Income

Up

$31,505

Up $5,668 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $20,080Liabilities 2011: $02011Assets 2012: $14,116Liabilities 2012: $02012Assets 2013: $13,541Liabilities 2013: $02013Assets 2014: $14,211Liabilities 2014: $0Net Assets 2014: $14,2112014Assets 2015: $51,956Liabilities 2015: $0Net Assets 2015: $51,9562015Assets 2016: $60,962Liabilities 2016: $0Net Assets 2016: $60,9622016Assets 2017: $96,627Liabilities 2017: $0Net Assets 2017: $96,6272017Assets 2018: $99,680Liabilities 2018: $0Net Assets 2018: $99,6802018Assets 2019: $81,982Liabilities 2019: $0Net Assets 2019: $81,9822019Assets 2020: $70,577Liabilities 2020: $13,666Net Assets 2020: $56,9112020Assets 2021: $70,860Liabilities 2021: $814Net Assets 2021: $70,0462021Assets 2022: $61,011Liabilities 2022: $486Net Assets 2022: $60,5252022Assets 2023: $86,391Liabilities 2023: $29Net Assets 2023: $86,3622023Assets 2024: $130,660Liabilities 2024: $1,839Net Assets 2024: $128,8212024

Highlighted filing

2024

Assets$130,660
Liabilities$1,839
Net Assets$128,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $64,514Expenses 2011: $70,440Net Income 2011: -$5,9262011Revenue 2012: $62,409Expenses 2012: $68,373Net Income 2012: -$5,9642012Revenue 2013: $67,627Expenses 2013: $68,202Net Income 2013: -$5752013Revenue 2014: $58,066Expenses 2014: $57,396Net Income 2014: $6702014Revenue 2015: $109,377Expenses 2015: $71,632Net Income 2015: $37,7452015Revenue 2016: $101,116Expenses 2016: $92,110Net Income 2016: $9,0062016Revenue 2017: $93,837Expenses 2017: $58,172Net Income 2017: $35,6652017Revenue 2018: $86,669Expenses 2018: $83,616Net Income 2018: $3,0532018Revenue 2019: $88,736Expenses 2019: $106,434Net Income 2019: -$17,6982019Revenue 2020: $65,015Expenses 2020: $90,086Net Income 2020: -$25,0712020Revenue 2021: $120,482Expenses 2021: $107,347Net Income 2021: $13,1352021Revenue 2022: $55,629Expenses 2022: $65,150Net Income 2022: -$9,5212022Revenue 2023: $108,734Expenses 2023: $82,897Net Income 2023: $25,8372023Revenue 2024: $220,347Expenses 2024: $188,842Net Income 2024: $31,5052024

Highlighted filing

2024

Revenue$220,347
Expenses$188,842
Net Income$31,505

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$2.20$1.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.09$0.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.56$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.20$1.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.65$0.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.89$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.87$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.94$0.58$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.01$0.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.09$0.72$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.68$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.62$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.70$0.06