Civic Intelligence

Downtown on the Go

990 • Fiscal year 2020 • EIN 46-4368609

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.11x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-9.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$50,575

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-31%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,249

Down $52,956 (-51%) from 2019

Net Assets

Down

$19,937

Down $25,834 (-56%) from 2019

Liabilities

Down

$30,312

Down $27,122 (-47%) from 2019

Revenue

Down

$264,490

Down $117,990 (-31%) from 2019

Expenses

Down

$290,324

Down $92,682 (-24%) from 2019

Net Income

Down

-$25,834

Down $25,308 (-4811%) from 2019

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

2020

Assets$50,249
Liabilities$30,312
Net Assets$19,937

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

2020

Revenue$264,490
Expenses$290,324
Net Income-$25,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$270,483
Mission and Program Overview

Mission

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

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
Cash and Non-Interest-Bearing Accounts$3,195$26,769▲ $23,574
Accounts Receivable$100,010$23,480▼ $76,530
Total Assets$103,205$50,249▼ $52,956
Liabilities
Other Liabilities$9,977$20,000▲ $10,023
Accounts Payable and Accrued Expenses$47,457$10,312▼ $37,145
Total Liabilities$57,434$30,312▼ $27,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,771$19,937▼ $25,834
Total Net Assets Fund Balance$45,771$19,937▼ $25,834
Total Liabilities and Net Assets / Fund Balance$103,205$50,249▼ $52,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina WalkerExecutive DirectorFT$50,575$50,575

Board Members and Trustees

NameTitle
Ari LewkowitzPresident
Emily HallVice President
Amy VanRepresentative
Andrew AustinRepresentative
Anneka OlsonRepresentative
David SchroedelRepresentative
Joe BradyRepresentative
Mark GaryRepresentative
Melony PedersonRepresentative
Rachael PeaseRepresentative
Ryan WheatonRepresentative
William ToweyRepresentative
Jordan RashSecretary
Brett LarabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,276
Program Service Revenue
$67,327
Investment Income
$0
Other Revenue
$-5,113
All Other Contributions
$92,770
Change in Net Assets
$-25,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,896
Other Expenses$44,428
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$151,180-$151,180
Current Officers, Directors, Trustees, and Key Employees-$50,575-$50,575
Other Employee Benefits-$24,343-$24,343
Payroll Taxes-$19,798-$19,798
Fees for Services Accounting$3,532$7,400-$10,932
Office Expenses$3,669$2,378-$6,047
Fees for Services Legal-$4,761-$4,761
Insurance-$3,200-$3,200
Occupancy$1,600$299-$1,899
Advertising$1,316--$1,316
Fees for Services Other-$1,191-$1,191
All Other Expenses$317$662-$979
Other Expenses$2,672$512$350$512
Travel$30--$30
Total Functional Expenses$17,388$272,586$350$290,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,993
Fundraising Gross Income$880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$7,256$680$963$-283
Fall$23,825$200$5,030$-4,830
Total Events$31,081$880$5,993$-5,113
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Disaster Loan$20,000
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12

Each covered person shall sign a statement acknowledging that he or she has received a copy of this policy, has read and understands it, and agrees to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with this policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action as appropriate.

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
Tracy Oster
Title
Director
Phone
2536821739
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Oster
Formed
2014
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
20

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Printing/reproduction: program service expenses 0. Management and general expenses 444. Fundraising expenses 0. Total expenses 444. Dues & subscriptions: program service expenses 317. Management and general expenses 53. Fundraising expenses 0. Total expenses 370. Staff education & training: program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165.

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IRS990/OfficeExpensesGrp/TotalAmt06047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024343
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt04252
IRS990/OtherExpensesGrp/ProgramServicesAmt12672
IRS990/OtherExpensesGrp/TotalAmt010023
IRS990/OtherExpensesGrp/TotalAmt13022
IRS990/OtherExpensesGrp/TotalAmt2516
IRS990/OtherExpensesGrp/TotalAmt3512
IRS990/OtherLiabilitiesGrp/BOYAmt09977
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019798
IRS990/PayrollTaxesGrp/TotalAmt019798
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY OSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RELATED ITEM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0107587
IRS990/PYOtherRevenueAmt0-1747
IRS990/PYProgramServiceRevenueAmt0117457
IRS990/PYRevenuesLessExpensesAmt0-526
IRS990/PYSalariesCompEmpBnftPaidAmt0275419
IRS990/PYTotalExpensesAmt0383006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067327
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/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING/REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. STAFF EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103205
IRS990/TotalAssetsEOYAmt050249
IRS990/TotalAssetsGrp/BOYAmt0103205
IRS990/TotalAssetsGrp/EOYAmt050249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202276
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057434
IRS990/TotalLiabilitiesEOYAmt030312
IRS990/TotalLiabilitiesGrp/BOYAmt057434
IRS990/TotalLiabilitiesGrp/EOYAmt030312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017388
IRS990/TotalProgramServiceRevenueAmt067327
IRS990/TotalReportableCompFromOrgAmt050575
IRS990/TotalRevenueGrp/ExclusionAmt0-5113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 PACIFIC AVE SUITE 300
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DOWNTOWNONTHEGO.ORG
IRS990/WhistleblowerPolicyInd00

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