Civic Intelligence

Downtown on the Go

990 • Fiscal year 2018 • EIN 46-4368609

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

950 Pacific Ave Suite 300Tacoma, WA 98402

(253) 682-1739

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$81,964

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$75,857

Down $59,931 (-44%) from 2017

Net Assets

Down

$46,297

Down $20,695 (-31%) from 2017

Liabilities

Down

$29,560

Down $39,236 (-57%) from 2017

Revenue

Down

$386,265

Down $167,698 (-30%) from 2017

Expenses

Down

$406,960

Down $207,679 (-34%) from 2017

Net Income

Up

-$20,695

Up $39,981 (+66%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $118,780Liabilities 2014: $69,919Net Assets 2014: $48,8612014Assets 2015: $124,163Liabilities 2015: $1,705Net Assets 2015: $122,4582015Assets 2016: $143,878Liabilities 2016: $16,210Net Assets 2016: $127,6682016Assets 2017: $135,788Liabilities 2017: $68,796Net Assets 2017: $66,9922017Assets 2018: $75,857Liabilities 2018: $29,560Net Assets 2018: $46,2972018Assets 2019: $103,205Liabilities 2019: $57,434Net Assets 2019: $45,7712019Assets 2020: $50,249Liabilities 2020: $30,312Net Assets 2020: $19,9372020Assets 2021: $97,229Liabilities 2021: $36,883Net Assets 2021: $60,3462021Assets 2022: $24,005Liabilities 2022: $40,407Net Assets 2022: -$16,4022022Assets 2023: $37,691Liabilities 2023: $70,011Net Assets 2023: -$32,3202023Assets 2024: $90,250Liabilities 2024: $81,560Net Assets 2024: $8,6902024

Highlighted filing

2018

Assets$75,857
Liabilities$29,560
Net Assets$46,297

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $253,317Expenses 2014: $204,456Net Income 2014: $48,8612014Revenue 2015: $364,179Expenses 2015: $290,582Net Income 2015: $73,5972015Revenue 2016: $484,140Expenses 2016: $478,930Net Income 2016: $5,2102016Revenue 2017: $553,963Expenses 2017: $614,639Net Income 2017: -$60,6762017Revenue 2018: $386,265Expenses 2018: $406,960Net Income 2018: -$20,6952018Revenue 2019: $382,480Expenses 2019: $383,006Net Income 2019: -$5262019Revenue 2020: $264,490Expenses 2020: $290,324Net Income 2020: -$25,8342020Revenue 2021: $312,378Expenses 2021: $271,969Net Income 2021: $40,4092021Revenue 2022: $244,211Expenses 2022: $320,959Net Income 2022: -$76,7482022Revenue 2023: $261,683Expenses 2023: $277,601Net Income 2023: -$15,9182023Revenue 2024: $319,688Expenses 2024: $278,678Net Income 2024: $41,0102024

Highlighted filing

2018

Revenue$386,265
Expenses$406,960
Net Income-$20,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$408,495
Mission and Program Overview

Mission

Be the transportation advocate and resource for anyone whose daily life is downtown by educating about transportation choices other than driving alone, encouraging use of transit, ridesharing, biking, walking, and flexible work arrangements, and advocating for transportation choices and land use policies that promote a vibrant and integrated downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,359$66,939▲ $25,580
Savings and Temporary Cash Investments$65,568--
Cash and Non-Interest-Bearing Accounts$28,861$8,918▼ $19,943
Total Assets$135,788$75,857▼ $59,931
Liabilities
Accounts Payable and Accrued Expenses$62,442$25,072▼ $37,370
Other Liabilities$5,026$4,488▼ $538
Unsecured Notes Loans Payable$1,328--
Total Liabilities$68,796$29,560▼ $39,236
Net Assets / Fund Balance
Unrestricted Net Assets$66,992$46,297▼ $20,695
Total Net Assets Fund Balance$66,992$46,297▼ $20,695
Total Liabilities and Net Assets / Fund Balance$135,788$75,857▼ $59,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina WalkerExecutive DirectorFT$81,964$81,964

Board Members and Trustees

NameTitle
Phillip EpprightPast President
Jordan RashPresident
Sarah ChampionVice President
Ari LewkowitzRepresentative
Cassie CourtneyRepresentative
Chelsea UhlmanRepresentative
David SchroedelRepresentative
Emily HallRepresentative
James SindingRepresentative
Joe BradyRepresentative
Leon AldrichRepresentative
Luke SturgeonRepresentative
Meredith SoniatRepresentative
Ralph MitchellRepresentative
Ryan WheatonRepresentative
Wes WenhardtRepresentative
William ToweyRepresentative
Chelsea LevySecretary
Brett LarabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,537
Program Service Revenue
$91,544
Investment Income
$6
Other Revenue
$4,178
All Other Contributions
$139,999
Change in Net Assets
$-20,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,447
Other Expenses$172,513
Total Fundraising Expense$27,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,968$30,542$13,279$132,789
Current Officers, Directors, Trustees, and Key Employees$54,916$18,852$8,196$81,964
Occupancy-$41,258-$41,258
Payroll Taxes$11,804$4,052$1,762$17,618
All Other Expenses$10,236$1,451-$11,687
Fees for Services Other-$6,185$4,200$10,385
Other Expenses$8,549$4,031-$4,031
Office Expenses-$3,967-$3,967
Advertising$3,434--$3,434
Fees for Services Accounting-$2,915-$2,915
Insurance-$2,750-$2,750
Other Employee Benefits$1,391$477$208$2,076
Conferences and Meetings-$1,258-$1,258
Fees for Services Legal-$1,174-$1,174
Travel$606--$606
Information Technology-$27-$27
Total Functional Expenses$248,533$130,782$27,645$406,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,408
Fundraising Direct Expenses$22,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barley & Berries Bash$33,260$19,908$4,664$15,244
January Casual Fundraiser$4,389---
Total Events$48,892$26,408$22,230$4,178
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,322
Accrued Sales Tax$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

A copy of the return is provided to the executive committee before it is filed.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Downtown on the Go
EIN
46-4368609
Phone
2536821739
Address
950 PACIFIC AVE SUITE 300, TACOMA, WA 98402

Signing Officer

Name
Kristina Walker
Title
Director
Phone
2536821739
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Walker
Formed
2014
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
0

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
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IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt0408495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027
IRS990/InformationTechnologyGrp/TotalAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/TotalAmt02750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BE THE TRANSPORTATION ADVOCATE AND RESOURCE FOR ANYONE WHOSE DAILY LIFE IS DOWNTOWN BY EDUCATING ABOUT TRANSPORTATION CHOICES OTHER THAN DRIVING ALONE, ENCOURAGING USE OF TRANSIT, RIDESHARING, BIKING, WALKING, AND FLEXIBLE WORK ARRANGEMENTS, AND ADVOCATING FOR TRANSPORTATION CHOICES AND LAND USE POLICIES THAT PROMOTE A VIBRANT AND INTEGRATED DOWNTOWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066992
IRS990/NetAssetsOrFundBalancesEOYAmt046297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041258
IRS990/OccupancyGrp/TotalAmt041258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OfficeExpensesGrp/TotalAmt03967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02076
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEBSITE SUPPORT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14031
IRS990/OtherExpensesGrp/ProgramServicesAmt068629
IRS990/OtherExpensesGrp/ProgramServicesAmt18549
IRS990/OtherExpensesGrp/TotalAmt068629
IRS990/OtherExpensesGrp/TotalAmt111843
IRS990/OtherExpensesGrp/TotalAmt28549
IRS990/OtherExpensesGrp/TotalAmt34031
IRS990/OtherLiabilitiesGrp/BOYAmt05026
IRS990/OtherLiabilitiesGrp/EOYAmt04488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132789
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04052
IRS990/PayrollTaxesGrp/ProgramServicesAmt011804
IRS990/PayrollTaxesGrp/TotalAmt017618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RELATED ITEM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0373096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069156
IRS990/PYRevenuesLessExpensesAmt0-60676
IRS990/PYSalariesCompEmpBnftPaidAmt0241543
IRS990/PYTotalExpensesAmt0614639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20695
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065568
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JANUARY CASUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARLEY & BERRIES BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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