Civic Intelligence

Del Paso Boulevard Partnership

990 • Fiscal year 2018 • EIN 20-4178545

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profilewww.delpasoboulevard.com
1219 Del Paso BlvdSacramento, CA 95815

(916) 923-6200

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,010

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$17,218

Down $100 (-0.6%) from 2017

Net Assets

Down

$17,218

Down $100 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Down

$592,758

Down $20,088 (-3.3%) from 2017

Expenses

Up

$596,054

Up $39,673 (+7.1%) from 2017

Net Income

Down

-$3,296

Down $59,761 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$17,218
Liabilities$0
Net Assets$17,218
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$592,758
Expenses$596,054
Net Income-$3,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$592,758
Mission and Program Overview

Mission

Property based business improvement district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,318$17,218▼ $100
Total Assets$17,318$17,218▼ $100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,318$17,218▼ $100
Total Net Assets Fund Balance$17,318$17,218▼ $100
Total Liabilities and Net Assets / Fund Balance$17,318$17,218▼ $100
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PlagExecutive DirectorFT$102,010-$102,010
David Plag--$90,024$11,986$102,010

Board Members and Trustees

NameTitle
Daneb WilliamsChair
Charlie TiwanaDirector
Chris ShannonDirector
Dave VedenDirector
Greg KennedyDirector
Justin RisleyDirector
Leslie FritzcheDirector
Mimi MartinezDirector
Patricia WyludaDirector
Jay RothSecretary
Shane CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,402
Program Service Revenue
$0
Investment Income
$1,356
Other Revenue
$0
Change in Net Assets
$-3,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,043
Salaries, Compensation, and Employee Benefits$102,011
Total Fundraising Expense$4,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$389,559$29,367$636$419,562
Current Officers, Directors, Trustees, and Key Employees$85,689$15,302$1,020$102,011
Office Expenses$0$30,706$0$30,706
Occupancy$10,520$2,630$0$13,150
Advertising$9,287$438$425$10,150
Conferences and Meetings$250$9,243$0$9,493
Fees for Services Legal$0$4,445$0$4,445
Insurance$1,613$1,613$358$3,584
Other Expenses$0$0$2,248$2,248
Depreciation Depletion$0$59$0$59
Total Functional Expenses$497,231$94,136$4,687$596,054
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board of DirectorProfessional ServicesNo$1,938
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

Filer Name
Del Paso Boulevard Partnership
EIN
20-4178545
Phone
9169236200
Address
1219 Del Paso Blvd, Sacramento, CA 95815

Signing Officer

Name
Shane Curry
Title
Treasurer
Phone
9169236200
Signed
2019-05-06
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

Firm
Taxpro
Address
777 Campus Commons Rd, Sacramento, CA 95825
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”

Form 990, Part IX, Line 24E

“Special Events 21419. 19470. 1949. 0.”

Form 990, Part IX, Line 24E

“Community Relations 84900. 68230. 16670. 0.”

Form 990, Part IX, Line 24E

“Security Company 126973. 126973. 0. 0.”

Form 990, Part IX, Line 24E

“Image Enhancement 161996. 161996. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2955. 1773. 591. 591.”

Form 990, Part IX, Line 24E

“Professional Fees - Other 2012. 1006. 1006. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7824. 0. 7824. 0.”

Form 990, Part IX, Line 24E

“Telephone 2110. 1688. 422. 0.”

Form 990, Part IX, Line 24E

“Advocacy Admin 3302. 3302. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & Materials 5972. 5076. 896. 0.”

Form 990, Part IX, Line 24E

“Postage & Mailing 99. 45. 9. 45.”

Form 990, Part IX, Line 24E

“Rounding Adjustments”

Raw XML AppendixShowing 400 of 436 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/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Plag
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0102010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0101920
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TaxPro
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Professional Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short term loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pat Wyluda
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
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/ExplanationTxt5Special Events 21419. 19470. 1949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Relations 84900. 68230. 16670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Company 126973. 126973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Image Enhancement 161996. 161996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental 2955. 1773. 591. 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees - Other 2012. 1006. 1006. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 7824. 0. 7824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 2110. 1688. 422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advocacy Admin 3302. 3302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies & Materials 5972. 5076. 896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Mailing 99. 45. 9. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding Adjustments
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/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt017218
IRS990/TotalAssetsGrp/BOYAmt017318
IRS990/TotalAssetsGrp/EOYAmt017218
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IRS990/TotalContributionsAmt0591402
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497231
IRS990/TotalReportableCompFromOrgAmt0102010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017218
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt017318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01219 Del Paso Blvd
IRS990/USAddress/CityNm0Sacramento
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IRS990/USAddress/ZIPCd095815
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,218
Liabilities
$0
Net assets
$17,218
Revenue
$592,758
Expenses
$596,054
Net income
-$3,296
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
2018Detailed filing. Detailed filing data is available for this year.$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