Civic Intelligence

Downtown Bellingham Association

990 • Fiscal year 2020 • EIN 31-1762690

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.downtownbellingham.com

View Organization Page

PO Box 1201Bellingham, WA 98227

(360) 527-8710

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

314%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$113,225

Up $85,889 (+314%) from 2019

Net Assets

Down

-$18,453

Down $37,184 (-199%) from 2019

Liabilities

Up

$131,678

Up $123,073 (+1430%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$458,766

Down $138,272 (-23%) from 2019

Expenses

Down

$495,950

Down $126,516 (-20%) from 2019

Net Income

Down

-$37,184

Down $11,756 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $50,031Liabilities 2015: $234Net Assets 2015: $49,7972015Assets 2016: $50,366Liabilities 2016: $1,519Net Assets 2016: $48,8472016Assets 2017: $26,787Liabilities 2017: $3,359Net Assets 2017: $23,4282017Assets 2018: $46,058Liabilities 2018: $1,899Net Assets 2018: $44,1592018Assets 2019: $27,336Liabilities 2019: $8,605Net Assets 2019: $18,7312019Assets 2020: $113,225Liabilities 2020: $131,678Net Assets 2020: -$18,4532020Assets 2024: $677,108Liabilities 2024: $29,276Net Assets 2024: $647,8322024

Highlighted filing

2020

Assets$113,225
Liabilities$131,678
Net Assets-$18,453
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $305,000Expenses 2015: $256,722Net Income 2015: $48,2782015Revenue 2016: $378,516Expenses 2016: $373,774Net Income 2016: $4,7422016Revenue 2017: $443,867Expenses 2017: $469,286Net Income 2017: -$25,4192017Revenue 2018: $618,377Expenses 2018: $589,577Net Income 2018: $28,8002018Revenue 2019: $597,038Expenses 2019: $622,466Net Income 2019: -$25,4282019Revenue 2020: $458,766Expenses 2020: $495,950Net Income 2020: -$37,1842020Revenue 2024: $1,297,125Expenses 2024: $1,090,861Net Income 2024: $206,2642024

Highlighted filing

2020

Revenue$458,766
Expenses$495,950
Net Income-$37,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$458,766
Mission and Program Overview

Mission

We champion the health and vitality of downtown Bellingham through the promotion of commerce, culture, and celebration.

The Downtown Bellingham Partnership champions the health and vitality of Downtown Bellingham through promotion of commerce, culture and celebration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,394$99,456▲ $78,062
Intangible Assets$7,410$6,881▼ $529
Land, Buildings, and Equipment, Net-$6,806-
Inventories for Sale or Use$829$80▼ $749
Savings and Temporary Cash Investments$1$0▼ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-2,298$0▲ $2,298
Total Assets$27,336$113,225▲ $85,889
Other Assets Total-$2-
Liabilities
Unsecured Notes Loans Payable$6,535$128,365▲ $121,830
Accounts Payable and Accrued Expenses$2,069$3,313▲ $1,244
Other Liabilities$1--
Total Liabilities$8,605$131,678▲ $123,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,731$-18,453▼ $37,184
Total Net Assets Fund Balance$18,731$-18,453▼ $37,184
Total Liabilities and Net Assets / Fund Balance$27,336$113,225▲ $85,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,806$1,047$7,853
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barry DikemanPresident
Elie SamuelVice President
Charlie PasquierDirector
Keegan KenfieldDirector
Kristen WinnDirector
Nicole StaronDirector
Rhiannon TroutmanDirector
Diskin YoungSecretary
Jennie PietrzakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,744
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$458,744
Change in Net Assets
$-37,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,920
Other Expenses$128,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,375$132,409-$314,784
Payroll Taxes$18,156$10,914-$29,070
All Other Expenses$24,427$165-$24,592
Other Employee Benefits$7,236$16,830-$24,066
Fees for Services Other$15,067$1,544-$16,611
Office Expenses$2,029$13,706-$15,735
Other Expenses$7,996$406-$8,402
Insurance$3,284$1,831-$5,115
Depreciation Depletion-$1,576-$1,576
Advertising$1,560$10-$1,570
Interest$108$1,224-$1,332
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$279,180$216,770$0$495,950
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board delegated responsibility of reviewing the tax return prior to submission to the board president and operations manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The operations manager reviews the annual statements completed and submitted by board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide governing documents, conflict of interest policy and financial statements to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Downtown Bellingham Association
EIN
31-1762690
Phone
3605278710
Address
PO Box 1201, Bellingham, WA 98227

Signing Officer

Name
Elie Samuel
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elie Samuel
Formed
2014
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
48

Preparer

Firm
Nicole Barrett CPA PLLC
Address
903 Captain Bay Ct, Lynden, WA 98264
Preparer
Nicole Barrett
Phone
3607397134
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IRS990/ProgramServiceRevenueGrp/Desc2Landscaping
IRS990/ProgSrvcAccomActy2Grp/Desc0Landscaping Services: The DBP is contracted by the City of Bellingham to provide landscaping and cleaning services to Downtown. This includes seasonal planting, weeding, leaf removal and trash clean-up.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101025
IRS990/ProgSrvcAccomActy3Grp/Desc0Events: Every year we host popular events to drive traffic and create a vibrant downtown. These include monthly Art Walks, the 5-week concert series Downtown Sounds, Wine Walks, Trick-or-Treat and a Holiday Festival.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041458
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226595
IRS990/PYRevenuesLessExpensesAmt0-25428
IRS990/PYSalariesCompEmpBnftPaidAmt0395871
IRS990/PYTotalExpensesAmt0622466
IRS990/PYTotalRevenueAmt0597038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01688481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02506345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378471
IRS990ScheduleA/Total509Grp/TotalAmt02506345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02506492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt06806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board delegated responsibility of reviewing the tax return prior to submission to the board president and operations manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The operations manager reviews the annual statements completed and submitted by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide governing documents, conflict of interest policy and financial statements to the public as requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027336
IRS990/TotalAssetsEOYAmt0113225
IRS990/TotalAssetsGrp/BOYAmt027336
IRS990/TotalAssetsGrp/EOYAmt0113225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458744
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,225
Liabilities
$131,678
Net assets
-$18,453
Revenue
$458,766
Expenses
$495,950
Net income
-$37,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.30$1.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.46$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.60$0.62$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.62$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.44$0.47$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.31$0.26$0.05