Civic Intelligence

Carmichael Improvement District

990 • Fiscal year 2020 • EIN 30-0964664

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profilewww.discovercarmichael.com
PO Box 528Carmichael, CA 95609

(916) 481-3015

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-9.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

80th percentile

3.1%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$191,251

Down $2,001 (-1.0%) from 2017

Net Assets

Down

$191,179

Down $1,973 (-1.0%) from 2017

Liabilities

Down

$72

Down $28 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$314,537

Up $27,857 (+9.7%) from 2017

Expenses

Up

$345,129

Up $251,601 (+269%) from 2017

Net Income

Down

-$30,592

Down $223,744 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2017: $193,252Liabilities 2017: $100Net Assets 2017: $193,1522017Assets 2020: $191,251Liabilities 2020: $72Net Assets 2020: $191,1792020Assets 2021: $132,099Liabilities 2021: $100Net Assets 2021: $131,9992021Assets 2024: $302,701Liabilities 2024: $450Net Assets 2024: $302,2512024

Highlighted filing

2020

Assets$191,251
Liabilities$72
Net Assets$191,179
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $286,680Expenses 2017: $93,528Net Income 2017: $193,1522017Revenue 2020: $314,537Expenses 2020: $345,129Net Income 2020: -$30,5922020Revenue 2021: $329,666Expenses 2021: $388,846Net Income 2021: -$59,1802021Revenue 2024: $562,408Expenses 2024: $514,297Net Income 2024: $48,1112024

Highlighted filing

2020

Revenue$314,537
Expenses$345,129
Net Income-$30,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$314,537
Mission and Program Overview

Mission

To advance and promote the common interest of Carmichael business and property owners by fostering economic development, security, and clean streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,771$191,179▼ $30,592
Cash and Non-Interest-Bearing Accounts$219,449$157,716▼ $61,733
Prepaid Expenses and Deferred Charges-$32,333-
Land, Buildings, and Equipment, Net$1,402$702▼ $700
Total Assets$221,351$191,251▼ $30,100
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$-420$72▲ $492
Total Liabilities$-420$72▲ $492
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,771$191,179▼ $30,592
Total Liabilities and Net Assets / Fund Balance$221,351$191,251▼ $30,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$702$1,402$2,104
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Nicholas BloiseBoard Chair
Mike BlondinoVice Chair
Brooks EricksonMember
Caryn ConwayMember
Curt PearsonMember
Esmaeil LorestanyMember
Joseph CovingtonMember
Rosie BuckMember
Stephanie YoungMember
Todd AndrewsMember
Vanessa McCarthy-OlmsteadMember
Mike MenzelSecretary
Gary HurshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Patrol Operations IncSecurity Services7225 Florin Mall Dr, Sacramento, CA 95823$140,140
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,360
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$-30,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,023
Salaries, Compensation, and Employee Benefits$80,106
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,350--$73,350
Other Expenses$58,350--$58,350
Depreciation Depletion$27,368--$27,368
Office Expenses$6,765--$6,765
Occupancy$6,240--$6,240
Payroll Taxes$5,856--$5,856
Insurance$5,480--$5,480
Advertising$3,092--$3,092
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Other$1,497--$1,497
Other Employee Benefits$900--$900
Travel$220--$220
Conferences and Meetings$137--$137
Total Functional Expenses$345,129$0$0$345,129
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the Board of Directors are members of the organization.”

Form 990 governing body review Part VI line 11

“The organizations governing body met and reviewed a draft of the Form 990 and will review the final form once filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization specifies its conflict of interest policy in its bylaws and obtains annual signed conflict of interest statements.”

CEO executive director top management comp Part VI line 15A

“A task force of officers and board members annually reviews the terms of compensation of the Executive Director hired in 2019.”

Other officer or key employee compensation Part VI line 15B

“An Executive Director hired in 2019 undergoes annual review of compensation terms by a committee of members and officers.”

Governing documents etc available to public Part VI line 19

“The organization makes its tax returns available for inspection on its website and in its management workspace by request.”

Filing and Contact Details

Filer

Filer Name
Carmichael Improvement District
EIN
30-0964664
Address
PO Box 528, Carmichael, CA 95609

Signing Officer

Name
Nicholas Bloise
Title
Board Chair
Phone
9164813015
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Bloise
Formed
2016
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
13

Preparer

Firm
Just Right Income Tax Solutions
Address
5301 Carneia Court, Sacramento, CA 95866
Preparer
Rose Disney EA
Phone
9162911650
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance and promote the common interest of Carmichael business and property owners by fostering economic development, security, and clean streets.
IRS990/AdvertisingGrp/ProgramServicesAmt03092
IRS990/AdvertisingGrp/TotalAmt03092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joseph Covington
IRS990/BooksInCareOfDetail/PhoneNum09164813015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 528
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carmichael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219449
IRS990/CashNonInterestBearingGrp/EOYAmt0157716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0137
IRS990/ConferencesMeetingsGrp/TotalAmt0137
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0140140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07225 Florin Mall Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sacramento
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095823
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0California Patrol Operations Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Security Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt0262023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314360
IRS990/CYRevenuesLessExpensesAmt0-30592
IRS990/CYSalariesCompEmpBnftPaidAmt080106
IRS990/CYTotalExpensesAmt0345129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027368
IRS990/DepreciationDepletionGrp/TotalAmt027368
IRS990/Desc0Clean and safe enhancements focus on making the District a safe place to do business. Clean and safe enhancements include: contracting with qualified private security to engage and patrol the District, coordinating with Sacramento County Sheriff to control vagrancy, property damage, encampment, and petty crimes; contracting with service provider for regular litter cleanup, graffiti identification and removal, illegal dump removal, abandoned car and shopping cart removal, and other sanitation services; and identifying and assisting with code violations and concerns.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0188541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01497
IRS990/FeesForServicesOtherGrp/TotalAmt01497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Curt Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm1Vanessa McCarthy-Olmstead
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosie Buck
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Covington
IRS990/Form990PartVIISectionAGrp/PersonNm4Caryn Conway
IRS990/Form990PartVIISectionAGrp/PersonNm5Esmaeil Lorestany
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm8Brooks Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Hursh
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicholas Bloise
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Menzel
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Blondino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05480
IRS990/InsuranceGrp/TotalAmt05480
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702
IRS990/LandBldgEquipCostOrOtherBssAmt02104
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance and promote the common interest of Carmichael business and property owners by fostering economic development, security, and clean streets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221771
IRS990/NetAssetsOrFundBalancesEOYAmt0191179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt06240
IRS990/OccupancyGrp/TotalAmt06240
IRS990/OfficeExpensesGrp/ProgramServicesAmt06765
IRS990/OfficeExpensesGrp/TotalAmt06765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0Contract Security Patrol
IRS990/OtherExpensesGrp/Desc1Contract Street Cleaning
IRS990/OtherExpensesGrp/ProgramServicesAmt0152874
IRS990/OtherExpensesGrp/ProgramServicesAmt158350
IRS990/OtherExpensesGrp/TotalAmt0152874
IRS990/OtherExpensesGrp/TotalAmt158350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073350
IRS990/OtherSalariesAndWagesGrp/TotalAmt073350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05856
IRS990/PayrollTaxesGrp/TotalAmt05856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032333
IRS990/PrincipalOfficerNm0Nicholas Bloise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314360
IRS990/ProgSrvcAccomActy2Grp/Desc0Streetscape and image enhancements intend to make the District more accessible and attractive to potential tenants and customers while present businesses thrive. Streetscape and image enhancements include purchase and installation of pole banners and other branded expressions which serve to showcase shopping opportunities while presenting a cohesive image of community pride; pursuit of grant opportunities to construct features around the District that celebrate the history and unique vitality of Carmichael.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075398
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic enhancements focus on increasing business sales in an effort to attract new establishments, and increase occupancy and rental rates. Economic enhancements include funding business publicity opportunities, funding marketing programs, and supporting the business community with ways to increase sales and area appeal of District to daily commuters, greater area residents, and regular visitors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PBID Contingency/Renewal focuses on successful completion of the Districts required renewal process. PBID Contingency/Renewal includes paid consulting services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Advocacy and Image intends to increase awareness of the District through distribution of information via printed pamphlets, electronic communication, and community networking. Advocacy and Image includes paid advertising locally and online, and grant programs for community businesses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122682
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0244406
IRS990/PYProgramServiceRevenueAmt0308289
IRS990/PYRevenuesLessExpensesAmt017213
IRS990/PYSalariesCompEmpBnftPaidAmt048199
IRS990/PYTotalExpensesAmt0292605
IRS990/PYTotalRevenueAmt0309818
IRS990/ReconcilationRevenueExpnssAmt0-30592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board of Directors are members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing body met and reviewed a draft of the Form 990 and will review the final form once filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization specifies its conflict of interest policy in its bylaws and obtains annual signed conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A task force of officers and board members annually reviews the terms of compensation of the Executive Director hired in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An Executive Director hired in 2019 undergoes annual review of compensation terms by a committee of members and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its tax returns available for inspection on its website and in its management workspace by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221351
IRS990/TotalAssetsEOYAmt0191251
IRS990/TotalAssetsGrp/BOYAmt0221351
IRS990/TotalAssetsGrp/EOYAmt0191251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-420
IRS990/TotalLiabilitiesEOYAmt072
IRS990/TotalLiabilitiesGrp/BOYAmt0-420
IRS990/TotalLiabilitiesGrp/EOYAmt072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049349
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalProgramServiceExpensesAmt0345129
IRS990/TotalProgramServiceRevenueAmt0314360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.discovercarmichael.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Bloise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09164813015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmichael Improvement District
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0300964664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 528
ReturnHeader/Filer/USAddress/CityNm0Carmichael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Right Income Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Carneia Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095866
ReturnHeader/PreparerPersonGrp/PhoneNum09162911650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Disney EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T12:44:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bloise
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,251
Liabilities
$72
Net assets
$191,179
Revenue
$314,537
Expenses
$345,129
Net income
-$30,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.02$5.62$5.14$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.30$3.89$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.15$3.45$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$2.87$0.94$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits