Civic Intelligence

Carmichael Improvement District

990 • Fiscal year 2022 • EIN 30-0964664

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$244,312

Up $112,213 (+85%) from 2021

Net Assets

Up

$244,212

Up $112,213 (+85%) from 2021

Liabilities

Flat

$100

Flat from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$614,894

Up $285,228 (+87%) from 2021

Expenses

Up

$502,925

Up $114,079 (+29%) from 2021

Net Income

Up

$111,969

Up $171,149 (+289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2022: $244,312Liabilities 2022: $100Net Assets 2022: $244,2122022Assets 2024: $302,701Liabilities 2024: $450Net Assets 2024: $302,2512024

Highlighted filing

2022

Assets$244,312
Liabilities$100
Net Assets$244,212
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$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 2022: $614,894Expenses 2022: $502,925Net Income 2022: $111,9692022Revenue 2024: $562,408Expenses 2024: $514,297Net Income 2024: $48,1112024

Highlighted filing

2022

Revenue$614,894
Expenses$502,925
Net Income$111,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$624,183
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$131,999$244,212▲ $112,213
Cash and Non-Interest-Bearing Accounts$41,984$224,089▲ $182,105
Savings and Temporary Cash Investments$55,245--
Land, Buildings, and Equipment, Net$34,370$19,723▼ $14,647
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$132,099$244,312▲ $112,213
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,999$244,212▲ $112,213
Total Liabilities and Net Assets / Fund Balance$132,099$244,312▲ $112,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,723$18,649$38,372
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nicholas BloiseBoard Chair
Vanessa McCarthy-OlmsteadVice Chair
Rebekah EvansExecutive Director
Julie DePrada-SchottFormer Trustee
Curt PearsonMember
Gregg JonesMember
Mark RuizMember
Mike BlondinoMember
Ron GreenwoodMember
Rosie BuckMember
James EowanSecretary
Joe CovingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sacramento Protective ServicesSecurity Patrol3720 Madison Ave Ste 185, North Highlands, CA 95660$229,464
Gould ElectricMaintenance8521 23rd Ave Ste 102, Sacramento, CA 95826$108,939
Revenue and Support

Revenue Composition

Contributions and Grants
$100,655
Program Service Revenue
$513,900
Investment Income
$192
Other Revenue
$147
All Other Contributions
$655
Change in Net Assets
$111,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,295
Salaries, Compensation, and Employee Benefits$102,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$338,403
Current Officers, Directors, Trustees, and Key Employees---$95,600
Depreciation Depletion---$13,670
All Other Expenses---$8,862
Occupancy---$8,567
Payroll Taxes---$7,030
Office Expenses---$6,855
Insurance---$6,370
Fees for Services Accounting---$3,793
Conferences and Meetings---$3,353
Fees for Services Legal---$2,880
Advertising---$2,150
Travel---$1,713
Information Technology---$1,020
Other Expenses$163--$163
Interest---$3
Total Functional Expenses$0$0$0$502,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,436
Fundraising Direct Expenses$9,289
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
Backup withholding compliance
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.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director 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
2023-10-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Just Right Income Tax Solutions
Address
5301 Carneia Court, Carmichael, CA 95608
Preparer
Rose Disney EA
Phone
9162911650
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Security Patrol $229,464Contract Street Cleaning/Maintenance $108,939”

Part III response or note to any other line in Part III

“Expenses listed for each program on line 4a-d include an allocation of general/overhead costs:Advocacy & Image $30,877Clean & Safe $44,912Economic Enhancement $11,228Streetscape & Maintenance $53,333”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Streetscape and Maintenance enhancements intends to make the District more accessible and attractive to potential tenants and customers while present businesses thrive. Streetscape and Maintenance 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/ExpenseAmt0123601
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/ExpenseAmt054804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advocacy and Image aims 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/ExpenseAmt035754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0286829
IRS990/PYProgramServiceRevenueAmt0329255
IRS990/PYRevenuesLessExpensesAmt0-59180
IRS990/PYSalariesCompEmpBnftPaidAmt0102017
IRS990/PYTotalExpensesAmt0388846
IRS990/PYTotalRevenueAmt0329666
IRS990/ReconcilationRevenueExpnssAmt0111969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019723
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Julie DePrada-Schott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Trustee
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director 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/ExplanationTxt6Contract Security Patrol $229,464Contract Street Cleaning/Maintenance $108,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses listed for each program on line 4a-d include an allocation of general/overhead costs:Advocacy & Image $30,877Clean & Safe $44,912Economic Enhancement $11,228Streetscape & Maintenance $53,333
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132099
IRS990/TotalAssetsEOYAmt0244312
IRS990/TotalAssetsGrp/BOYAmt0132099
IRS990/TotalAssetsGrp/EOYAmt0244312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100655
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035754
IRS990/TotalProgramServiceExpensesAmt0502150
IRS990/TotalProgramServiceRevenueAmt0513900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Bloise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09164813015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-01
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/PreparerFirmEIN0920313636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Right Income Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Carneia Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmichael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095608
ReturnHeader/PreparerPersonGrp/PhoneNum09162911650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Disney EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-02T12:36:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bloise
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,312
Liabilities
$100
Net assets
$244,212
Revenue
$614,894
Expenses
$502,925
Net income
$111,969
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
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$6.15$5.03$1.12
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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