Civic Intelligence

Destination Downtown South Boston Inc.

990EZ • Fiscal year 2012 • EIN 86-1166760

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profilewww.downtownsouthboston.com
432 Main Street24592
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222,088

Up $16,830 (+8.2%) from 2011

Net Assets

Up

$222,088

Up $16,830 (+8.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$170,589

Up $29,701 (+21%) from 2011

Expenses

Up

$153,758

Up $31,443 (+26%) from 2011

Net Income

Down

$16,831

Down $1,742 (-9.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $186,684Net Assets 2010: $186,6842010Assets 2011: $205,258Net Assets 2011: $205,2582011Assets 2012: $222,088Net Assets 2012: $222,0882012Assets 2013: $62,305Liabilities 2013: $8,000Net Assets 2013: $54,3052013Assets 2014: $70,253Liabilities 2014: $0Net Assets 2014: $70,2532014Assets 2015: $89,568Liabilities 2015: $0Net Assets 2015: $89,5682015Assets 2016: $83,705Liabilities 2016: $0Net Assets 2016: $83,7052016Assets 2017: $85,858Liabilities 2017: $0Net Assets 2017: $85,8582017Assets 2018: $68,948Liabilities 2018: $0Net Assets 2018: $68,9482018Assets 2019: $66,606Liabilities 2019: $0Net Assets 2019: $66,6062019Assets 2020: $80,321Liabilities 2020: $0Net Assets 2020: $80,3212020Assets 2021: $79,232Liabilities 2021: $0Net Assets 2021: $79,2322021Assets 2022: $81,915Liabilities 2022: $0Net Assets 2022: $81,9152022Assets 2023: $214,714Liabilities 2023: $0Net Assets 2023: $214,7142023Assets 2024: $295,773Liabilities 2024: $0Net Assets 2024: $295,7732024

Highlighted filing

2012

Assets$222,088
Liabilities-
Net Assets$222,088
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2010: $130,003Expenses 2010: $126,159Net Income 2010: $3,8442010Revenue 2011: $140,888Expenses 2011: $122,315Net Income 2011: $18,5732011Revenue 2012: $170,589Expenses 2012: $153,758Net Income 2012: $16,8312012Revenue 2013: $167,774Expenses 2013: $335,558Net Income 2013: -$167,7842013Revenue 2014: $161,983Expenses 2014: $146,036Net Income 2014: $15,9472014Revenue 2015: $166,984Expenses 2015: $147,669Net Income 2015: $19,3152015Revenue 2016: $121,530Expenses 2016: $127,393Net Income 2016: -$5,8632016Revenue 2017: $248,801Expenses 2017: $232,013Net Income 2017: $16,7882017Revenue 2018: $171,454Expenses 2018: $188,364Net Income 2018: -$16,9102018Revenue 2019: $168,371Expenses 2019: $170,713Net Income 2019: -$2,3422019Revenue 2020: $161,598Expenses 2020: $147,883Net Income 2020: $13,7152020Revenue 2021: $187,607Expenses 2021: $188,696Net Income 2021: -$1,0892021Revenue 2022: $190,486Expenses 2022: $187,803Net Income 2022: $2,6832022Revenue 2023: $340,717Expenses 2023: $207,918Net Income 2023: $132,7992023Revenue 2024: $386,702Expenses 2024: $305,643Net Income 2024: $81,0592024

Highlighted filing

2012

Revenue$170,589
Expenses$153,758
Net Income$16,831
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promoting the well being of downtown south boston va

Filing and Contact Details

Filer

EIN
86-1166760
Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035258
IRS990EZ/CashSavingsAndInvestments/EOY052088
IRS990EZ/ContributionsGiftsGrantsEtc0132496
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear016831
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/GrossReceipts0170589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0170000
IRS990EZ/LandAndBuildings/EOY0170000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205258
IRS990EZ/NetAssetsOrFundBalancesBOY0205258
IRS990EZ/NetAssetsOrFundBalances/EOY0222088
IRS990EZ/NetAssetsOrFundBalancesEOY0222088
IRS990EZ/OccupancyRentUtilitiesAndMaint08047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE HAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK FINCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LES POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LILLY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAYNE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDY NEWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RONNIE PULLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal060126
IRS990EZ/OtherRevenueTotal01185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE WELL BEING OF DOWNTOWN SOUTH BOSTON, VA
IRS990EZ/PrintingPublicationsPostage08597
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING THE WELL BEING OF DOWNTOWN SOUTH BOSTON, VA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0170589
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0153759
IRS990EZ/ProgramServiceRevenue036908
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits074888
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102706 N MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024592
IRS990EZ/TheBooksAreInCareOf/NamePerson0LES POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04344700165
IRS990EZ/TotalAssets/BOY0205258
IRS990EZ/TotalAssets/EOY0222088
IRS990EZ/TotalExpenses0153758
IRS990EZ/TotalProgramServiceExpenses0153759
IRS990EZ/TotalRevenue0170589
IRS990EZ/WebSite0www.downtownsouthboston.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0176762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090888942
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0191082
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0256417
IRS990ScheduleA/Total509/Total0888942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0140888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0191086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0256428
IRS990ScheduleA/TotalSupportTotal/Total0888957
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear075053
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year075053
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years075053
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years057501
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years056214
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0344709
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION AMOUNT OTHER $1,185 TOTAL $1,185 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION AMOUNT EXPENSES BANK CHARGES $ 106 BLUES AND BREWS 1,270 CHRISTMAS PARADE 1,049 DUES AND SUBSCRIPTIONS 406 EMPTY STORE PAINTING PROJECT 367 ENTERTAINMENT 8,848 EQUIPMENT RENTAL 1,905 FACADE IMPROVEMENTS 249 FARMERS MARKET 208 FEASIBILITY STUDY-JOHN RANDOLPH 24,555 FIRE HYDRANTS 1,484 GIFTS 150 HARVESTFEST 300 INSURANCE 1,685 MEALS AND ENTERTAINMENT 84 MISCELLANEOUS 649 OFFICE SUPPLIES 703 PAUSE FOR THE CAUSE 800 SECURITY 5,554 LICENSES 665 TRAINING AND CONFERENCES 1,521 TRAVEL 1,839 WEBSITE 1,056 10,000 CASH RAFFLE 264 DONATIONS 1,430 SUPPLIES 2,079 TOTAL $ 60,126
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861166760
ReturnHeader/Filer/Name/BusinessNameLine10DESTINATION DOWNTOWN SOUTH BOSTON
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone04345754209
ReturnHeader/Filer/USAddress/AddressLine10432 MAIN STREET
ReturnHeader/Filer/USAddress/City0SOUTH BOSTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024592
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0LES POWELL
ReturnHeader/Officer/Phone04345754209
ReturnHeader/Officer/Title0SEC TREAS
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101016 CHARLES ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024592
ReturnHeader/Preparer/Name0KENNETH PERKINS
ReturnHeader/Preparer/Phone04345721040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T04:13:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,088
Liabilities
-
Net assets
$222,088
Revenue
$170,589
Expenses
$153,758
Net income
$16,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.87$3.06$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.41$2.08$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.90$1.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.88$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.62$1.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.68$1.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.71$1.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.49$2.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.22$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.67$1.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.62$1.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.68$3.36$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$1.71$1.54$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$1.41$1.22$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$1.30$1.26$0.04