Civic Intelligence

Del Paso Boulevard Partnership

990 • Fiscal year 2013 • EIN 20-4178545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.delpasoboulevard.com
1219 Del Paso Blvd95815

(916) 923-6200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$77,795

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$31,766

Down $6,584 (-17%) from 2012

Net Assets

Down

$31,766

Down $6,584 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

$482,773

No earlier filing loaded for comparison.

Expenses

Down

$489,357

Down $14,466 (-2.9%) from 2012

Net Income

-$6,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $57,741Liabilities 2011: $0Net Assets 2011: $57,7412011Assets 2012: $38,350Liabilities 2012: $0Net Assets 2012: $38,3502012Assets 2013: $31,766Liabilities 2013: $0Net Assets 2013: $31,7662013Assets 2014: $5,368Liabilities 2014: $0Net Assets 2014: $5,3682014Assets 2016: $6,173Liabilities 2016: $0Net Assets 2016: $6,1732016Assets 2017: $17,318Liabilities 2017: $0Net Assets 2017: $17,3182017Assets 2018: $17,218Liabilities 2018: $0Net Assets 2018: $17,2182018Assets 2019: $39,073Liabilities 2019: $4,670Net Assets 2019: $34,4032019Assets 2020: $25,702Liabilities 2020: $0Net Assets 2020: $25,7022020Assets 2021: $29,538Liabilities 2021: $25,252Net Assets 2021: $4,2862021Assets 2024: $31,669Liabilities 2024: $52,944Net Assets 2024: -$21,2752024

Highlighted filing

2013

Assets$31,766
Liabilities$0
Net Assets$31,766
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $449,0892011Expenses 2012: $503,8232012Revenue 2013: $482,773Expenses 2013: $489,357Net Income 2013: -$6,5842013Revenue 2014: $471,099Expenses 2014: $494,999Net Income 2014: -$23,9002014Revenue 2016: $554,287Expenses 2016: $530,990Net Income 2016: $23,2972016Revenue 2017: $612,846Expenses 2017: $556,381Net Income 2017: $56,4652017Revenue 2018: $592,758Expenses 2018: $596,054Net Income 2018: -$3,2962018Revenue 2019: $482,677Expenses 2019: $519,943Net Income 2019: -$37,2662019Revenue 2020: $568,015Expenses 2020: $576,716Net Income 2020: -$8,7012020Revenue 2021: $599,803Expenses 2021: $621,219Net Income 2021: -$21,4162021Revenue 2024: $476,985Expenses 2024: $459,155Net Income 2024: $17,8302024

Highlighted filing

2013

Revenue$482,773
Expenses$489,357
Net Income-$6,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$482,773
Mission and Program Overview

Mission

Property based business improvement district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,844$20,981▲ $6,137
Cash and Non-Interest-Bearing Accounts$20,144$6,955▼ $13,189
Land, Buildings, and Equipment, Net$3,362$3,830▲ $468
Total Assets$38,350$31,766▼ $6,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,350$31,766▼ $6,584
Total Net Assets Fund Balance$38,350$31,766▼ $6,584
Total Liabilities and Net Assets / Fund Balance$38,350$31,766▼ $6,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,830--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PlagExecutive DirectorFT$77,795$77,795
David Plag--$77,795$77,795

Board Members and Trustees

NameTitle
Shane CurryChairman
Dave VedenVice Chairman
Barbara LemasterDirector
Daniel SavalaDirector
Kevin LutzDirector
Leslie FritzscheDirector
Mike MattosDirector
Pat WyludaDirector
Rebecca GarrisonDirector
Gary SchiffSecretary
Tina BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,712
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-6,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,362
Salaries, Compensation, and Employee Benefits$77,795
Grants and Similar Amounts Paid$6,200
Total Fundraising Expense$2,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$346,916$14,778$332$362,026
Current Officers, Directors, Trustees, and Key Employees$65,348$11,669$778$77,795
Occupancy$8,880$2,220$0$11,100
Advertising$8,531$780$748$10,059
Conferences and Meetings$7,135--$7,135
Grants to Domestic Orgs$6,200--$6,200
Office Expenses$3,318$585$0$3,903
Fees for Services Accounting-$3,895-$3,895
Insurance$912$912$203$2,027
Other Expenses$1,692$199$100$1,991
Depreciation Depletion-$1,177-$1,177
Fees for Services Other$535$535-$1,070
Information Technology$311$311-$622
Total Functional Expenses$449,868$37,301$2,188$489,357
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board of DirectorProfessional ServicesNo$1,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
20-4178545
Phone
9169236200

Signing Officer

Name
David Plag
Title
Executive Director
Phone
9169236200
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
8

Preparer

Preparer
Max Garcia
Phone
9164737303
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Subcontracted the Executive Director Position”

Pt VI, Line 11B

“Board was provided financial statements to be used to prepare tax return”

Pt VI, Line 12C

“Board votes on members of committees and considers any confilct of interest prior to approval”

Pt VI, Line 15A

“Committe recommends directors pay and submits for complete board approval”

Pt VI, Line 15B

“Committe recommends directors pay and submits for complete board approval”

Part XI, Line 5

“Adjustment to recognize prior incorrect recognition”

Part XI, Line 5

“of expense per uncashed check; being rerecognized as”

Part XI, Line 5

“increase in unrestricted funds.”

Form 990, Part IX, Line 24F

“Special events 39439. 39439. Community relations 64506. 51340. 13166. Security company 103141. 103141. Image enhancement 112687. 112687. Equipment rental 1663. 998. 333. 332. Other 245. 245. Internal contractor 35170. 35170. Local sponsorship 825. 536. 289. Advocacy 3382. 3382. Miscellaneous 689. 689. Telephone 278. 222. 56. Rounding adjustments 1. 1.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03830
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID PLAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077795
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10TaxPro
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01937
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Professional Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subcontracted the Executive Director Position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board was provided financial statements to be used to prepare tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board votes on members of committees and considers any confilct of interest prior to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committe recommends directors pay and submits for complete board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committe recommends directors pay and submits for complete board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to recognize prior incorrect recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of expense per uncashed check; being rerecognized as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7increase in unrestricted funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS 39439. 39439. COMMUNITY RELATIONS 64506. 51340. 13166. SECURITY COMPANY 103141. 103141. IMAGE ENHANCEMENT 112687. 112687. EQUIPMENT RENTAL 1663. 998. 333. 332. OTHER 245. 245. INTERNAL CONTRACTOR 35170. 35170. LOCAL SPONSORSHIP 825. 536. 289. ADVOCACY 3382. 3382. MISCELLANEOUS 689. 689. TELEPHONE 278. 222. 56. ROUNDING ADJUSTMENTS 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038350
IRS990/TotalAssetsEOYAmt031766
IRS990/TotalAssetsGrp/BOYAmt038350
IRS990/TotalAssetsGrp/EOYAmt031766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031766
IRS990/TotalProgramServiceExpensesAmt0449868
IRS990/TotalReportableCompFromOrgAmt077795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482773
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031766
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101219 Del Paso Blvd
IRS990/USAddress/City0Sacramento
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095815
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.delpasoboulevard.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PLAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169236200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Del Paso Boulevard Partnership
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0204178545
ReturnHeader/Filer/PhoneNum09169236200
ReturnHeader/Filer/USAddress/AddressLine101219 Del Paso Blvd
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXPRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 Campus Commons Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164737303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX GARCIA
ReturnHeader/ReturnTs02014-08-21T21:53:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,766
Liabilities
$0
Net assets
$31,766
Revenue
$482,773
Expenses
$489,357
Net income
-$6,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.53$0.21$4.77$4.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.25$0.04$6.00$6.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$5.68$5.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$4.83$5.20$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$5.93$5.96$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$6.13$5.56$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$5.54$5.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$4.71$4.95$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.83$4.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$4.49