Civic Intelligence

Downtown Brentwood Coalition

EIN 46-2858798 • 501(c)6 • Brentwood, CA

Profile

The mission of the Downtown Brentwood Coalition is to enhance economic growth of the downtown area by focusing on education, promotion and development of the business community, and those areas of the community affecting business.

648 Second StBrentwood, CA 94513

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-2.7%

Higher net margin than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$34,834

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$34,834

No earlier filing loaded for comparison.

Revenue

$298,957

No earlier filing loaded for comparison.

Expenses

$307,070

No earlier filing loaded for comparison.

Net Income

-$8,113

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $34,834Liabilities 2024: $0Net Assets 2024: $34,8342024

Highlighted filing

2024

Assets$34,834
Liabilities$0
Net Assets$34,834

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2024: $298,957Expenses 2024: $307,070Net Income 2024: -$8,1132024

Highlighted filing

2024

Revenue$298,957
Expenses$307,070
Net Income-$8,113

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.99$3.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$298,957
Mission and Program Overview

Mission

The mission of the Downtown Brentwood Coalition is to enhance economic growth of the downtown area by focusing on education, promotion and development of the business community, and those areas of the community affecting business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,874$33,761▼ $8,113
Land, Buildings, and Equipment, Net$1,073$1,073→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,947$34,834▼ $8,113
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,947$34,834▼ $8,113
Total Net Assets Fund Balance$42,947$34,834▼ $8,113
Total Liabilities and Net Assets / Fund Balance$42,947$34,834▼ $8,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,073-$1,073
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn TeiPresident
Kevin EricksonVice President
Julie DeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,774
Program Service Revenue
$157,181
Investment Income
$2
Other Revenue
$0
All Other Contributions
$5,503
Change in Net Assets
$-8,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,358
Salaries, Compensation, and Employee Benefits$75,712
Total Fundraising Expense$15,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,544$4,536$4,523$90,603
Other Salaries and Wages$47,064$2,615$2,614$52,293
Other Expenses$22,362$1,243$1,242$24,847
Payroll Taxes$21,077$1,171$1,171$23,419
Advertising$3,014$168$167$3,349
Travel$2,384$133$132$2,649
Office Expenses$2,157$120$120$2,397
Insurance$2,098$117$116$2,331
Fees for Services Legal$719$40$40$799
Fees for Services Other$326$18$18$362
Total Functional Expenses$276,364$15,363$15,343$307,070
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

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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Downtown Brentwood Coalition
EIN
46-2858798
Address
648 SECOND ST, BRENTWOOD, CA 94513

Signing Officer

Name
Lynn Tei
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Tei
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AWARDS AND PRIZES: Column (A) - Total = $3530; Column (B) - Program Services = $3177; Column (C) - Management & General = $177; Column (D) - Fundraising = $176

Form 990, Part IX, Line 24E

BUSINESS REGISTRATION: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $1; Column (D) - Fundraising = $1

Form 990, Part IX, Line 24E

CHARITABLE CONTRIBUTIONS: Column (A) - Total = $6263; Column (B) - Program Services = $5637; Column (C) - Management & General = $313; Column (D) - Fundraising = $313

Form 990, Part IX, Line 24E

CREDIT CARD TEST RUN: Column (A) - Total = $9; Column (B) - Program Services = $8; Column (C) - Management & General = $1; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $6891; Column (B) - Program Services = $6202; Column (C) - Management & General = $345; Column (D) - Fundraising = $344

Form 990, Part IX, Line 24E

ENTERTAINERS: Column (A) - Total = $9133; Column (B) - Program Services = $8220; Column (C) - Management & General = $457; Column (D) - Fundraising = $456

Form 990, Part IX, Line 24E

EVENT FEES: Column (A) - Total = $10547; Column (B) - Program Services = $9492; Column (C) - Management & General = $528; Column (D) - Fundraising = $527

Form 990, Part IX, Line 24E

EVENT RENTALS: Column (A) - Total = $22792; Column (B) - Program Services = $20513; Column (C) - Management & General = $1140; Column (D) - Fundraising = $1139

Form 990, Part IX, Line 24E

FACILITIES EXPENSES: Column (A) - Total = $1666; Column (B) - Program Services = $1499; Column (C) - Management & General = $84; Column (D) - Fundraising = $83

Form 990, Part IX, Line 24E

FACILITIES MAINTENANCE: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $2; Column (D) - Fundraising = $2

Form 990, Part IX, Line 24E

FOOD EXPENSE: Column (A) - Total = $2868; Column (B) - Program Services = $2581; Column (C) - Management & General = $144; Column (D) - Fundraising = $143

Form 990, Part IX, Line 24E

GARBAGE AND SANITATION: Column (A) - Total = $15818; Column (B) - Program Services = $14236; Column (C) - Management & General = $791; Column (D) - Fundraising = $791

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $1830; Column (B) - Program Services = $1647; Column (C) - Management & General = $92; Column (D) - Fundraising = $91

Form 990, Part IX, Line 24E

MUSICIANS: Column (A) - Total = $2300; Column (B) - Program Services = $2070; Column (C) - Management & General = $115; Column (D) - Fundraising = $115

Form 990, Part IX, Line 24E

OTHER EXPENSES: Column (A) - Total = $73; Column (B) - Program Services = $66; Column (C) - Management & General = $4; Column (D) - Fundraising = $3

Form 990, Part IX, Line 24E

PAYROLL FEES: Column (A) - Total = $1031; Column (B) - Program Services = $928; Column (C) - Management & General = $52; Column (D) - Fundraising = $51

Form 990, Part IX, Line 24E

PETTY CASH: Column (A) - Total = $900; Column (B) - Program Services = $810; Column (C) - Management & General = $45; Column (D) - Fundraising = $45

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $85; Column (C) - Management & General = $5; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $81; Column (B) - Program Services = $73; Column (C) - Management & General = $4; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E

SALES TAX: Column (A) - Total = $2318; Column (B) - Program Services = $2086; Column (C) - Management & General = $116; Column (D) - Fundraising = $116

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $1898; Column (B) - Program Services = $1708; Column (C) - Management & General = $95; Column (D) - Fundraising = $95

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $491; Column (B) - Program Services = $442; Column (C) - Management & General = $25; Column (D) - Fundraising = $24

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS AND PRIZES: Column (A) - Total = $3530; Column (B) - Program Services = $3177; Column (C) - Management & General = $177; Column (D) - Fundraising = $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $1; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS: Column (A) - Total = $6263; Column (B) - Program Services = $5637; Column (C) - Management & General = $313; Column (D) - Fundraising = $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD TEST RUN: Column (A) - Total = $9; Column (B) - Program Services = $8; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $6891; Column (B) - Program Services = $6202; Column (C) - Management & General = $345; Column (D) - Fundraising = $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINERS: Column (A) - Total = $9133; Column (B) - Program Services = $8220; Column (C) - Management & General = $457; Column (D) - Fundraising = $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT FEES: Column (A) - Total = $10547; Column (B) - Program Services = $9492; Column (C) - Management & General = $528; Column (D) - Fundraising = $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT RENTALS: Column (A) - Total = $22792; Column (B) - Program Services = $20513; Column (C) - Management & General = $1140; Column (D) - Fundraising = $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES EXPENSES: Column (A) - Total = $1666; Column (B) - Program Services = $1499; Column (C) - Management & General = $84; Column (D) - Fundraising = $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITIES MAINTENANCE: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $2; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD EXPENSE: Column (A) - Total = $2868; Column (B) - Program Services = $2581; Column (C) - Management & General = $144; Column (D) - Fundraising = $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE AND SANITATION: Column (A) - Total = $15818; Column (B) - Program Services = $14236; Column (C) - Management & General = $791; Column (D) - Fundraising = $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS: Column (A) - Total = $1830; Column (B) - Program Services = $1647; Column (C) - Management & General = $92; Column (D) - Fundraising = $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSICIANS: Column (A) - Total = $2300; Column (B) - Program Services = $2070; Column (C) - Management & General = $115; Column (D) - Fundraising = $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EXPENSES: Column (A) - Total = $73; Column (B) - Program Services = $66; Column (C) - Management & General = $4; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL FEES: Column (A) - Total = $1031; Column (B) - Program Services = $928; Column (C) - Management & General = $52; Column (D) - Fundraising = $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PETTY CASH: Column (A) - Total = $900; Column (B) - Program Services = $810; Column (C) - Management & General = $45; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $85; Column (C) - Management & General = $5; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $81; Column (B) - Program Services = $73; Column (C) - Management & General = $4; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX: Column (A) - Total = $2318; Column (B) - Program Services = $2086; Column (C) - Management & General = $116; Column (D) - Fundraising = $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $1898; Column (B) - Program Services = $1708; Column (C) - Management & General = $95; Column (D) - Fundraising = $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $491; Column (B) - Program Services = $442; Column (C) - Management & General = $25; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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ReturnHeader/ReturnTs02025-05-12T12:20:41-07:00
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ReturnHeader/TaxPeriodEndDt02024-06-30
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