Civic Intelligence

Modesto Improvement Partnership Inc.

990 • Fiscal year 2017 • EIN 47-5067361

Dec 01, 2016 to Nov 30, 2017 • Filed on Aug 13, 2018

Organization Profiledomopartnership.org

View Organization Page

1625 I StreetModesto, CA 95354

(209) 303-0411

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$567,520

Up $146,720 (+35%) from 2016

Net Assets

Up

$524,496

Up $103,696 (+25%) from 2016

Liabilities

Up

$43,024

Up $43,024 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$722,176

Up $65,947 (+10%) from 2016

Expenses

Up

$557,344

Up $321,915 (+137%) from 2016

Net Income

Down

$164,832

Down $255,968 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $420,800Liabilities 2016: $0Net Assets 2016: $420,8002016Assets 2017: $567,520Liabilities 2017: $43,024Net Assets 2017: $524,4962017Assets 2019: $577,543Liabilities 2019: $45,863Net Assets 2019: $531,6802019Assets 2020: $2,860,083Liabilities 2020: $2,231,397Net Assets 2020: $628,6862020Assets 2021: $4,076,515Liabilities 2021: $3,267,278Net Assets 2021: $809,2372021Assets 2022: $4,051,206Liabilities 2022: $3,230,652Net Assets 2022: $820,5542022Assets 2023: $914,224Liabilities 2023: $295,430Net Assets 2023: $618,7942023Assets 2024: $963,536Liabilities 2024: $426,766Net Assets 2024: $536,7702024

Highlighted filing

2017

Assets$567,520
Liabilities$43,024
Net Assets$524,496
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $02015Revenue 2016: $656,229Expenses 2016: $235,429Net Income 2016: $420,8002016Revenue 2017: $722,176Expenses 2017: $557,344Net Income 2017: $164,8322017Revenue 2019: $789,156Expenses 2019: $769,472Net Income 2019: $19,6842019Revenue 2020: $994,953Expenses 2020: $897,947Net Income 2020: $97,0062020Revenue 2021: $1,379,029Expenses 2021: $1,198,478Net Income 2021: $180,5512021Revenue 2022: $1,478,727Expenses 2022: $1,467,410Net Income 2022: $11,3172022Revenue 2023: $894,854Expenses 2023: $1,096,614Net Income 2023: -$201,7602023Revenue 2024: $961,649Expenses 2024: $1,048,243Net Income 2024: -$86,5942024

Highlighted filing

2017

Revenue$722,176
Expenses$557,344
Net Income$164,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$722,176
Mission and Program Overview

Mission

To build a positive image of downtown modesto by highlighting all the great things the community has to offer and bolstering services that improve the user experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,282$445,374▲ $71,092
Land, Buildings, and Equipment, Net$19,395$100,844▲ $81,449
Prepaid Expenses and Deferred Charges$21,746$15,791▼ $5,955
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-
Total Assets$417,231$567,520▲ $150,289
Other Assets Total$1,808$5,511▲ $3,703
Liabilities
Other Liabilities$31,568$43,024▲ $11,456
Total Liabilities$31,568$43,024▲ $11,456
Net Assets / Fund Balance
Unrestricted Net Assets$385,663$517,996▲ $132,333
Temporarily Rstr Net Assets-$6,500-
Total Net Assets Fund Balance$385,663$524,496▲ $138,833
Total Liabilities and Net Assets / Fund Balance$417,231$567,520▲ $150,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,954$12,948$107,902
Other Land Buildings$5,890$2,171$8,061
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh BridegroompRESIDENT/CEOFT$97,500$97,500

Board Members and Trustees

NameTitle
Fred Silvachair
Lynn DickersonVice President
Craig StottBoard Member
Dave GianelliBoard Member
David BoringBoard Member
Greg ReedBoard Member
Hank BarrettBoard Member
Kole SiefkenBoard Member
Mike GossBoard Member
Neal KhatriBoard Member
Patrick BurdaBoard Member
Ryan SwehlaBoard Member
Sue RichardsonBoard Member
Rose LouisSecretary
Barrett LipomiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,272
Program Service Revenue
$705,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,272
Change in Net Assets
$164,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,176
Revenue Not Reported on Form 990
$34,430
Total Revenue per Audited Statements
$756,606
Total Revenue per Form 990
$722,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,953
Salaries, Compensation, and Employee Benefits$271,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,884$6,093-$136,977
Current Officers, Directors, Trustees, and Key Employees$82,875$14,625-$97,500
Insurance$41,756$4,909-$46,665
Payroll Taxes$22,359$2,991-$25,350
Office Expenses$9,635$8,269-$17,904
Depreciation Depletion$8,624$5,561-$14,185
Other Expenses$11,439$1,560-$12,999
Pension Plan Contributions$10,549$1,015-$11,564
Advertising$4,865--$4,865
All Other Expenses$3,064$1,368-$4,432
Occupancy$3,021$412-$3,433
Travel$3,219--$3,219
Total Functional Expenses$495,093$62,251$0$557,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,773
Total Expenses per Form 990$557,344
Expenses per Audited Statements$540,597
Expenses Not Reported on Form 990$77,176
Expenses Not Reported on Financial Statements$16,747
Other Expense Adjustments$16,747
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll expense$21,748
Accrued Vacation Pay$10,999
cOST INCURRED NOT PD AT YE$10,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

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

“Signer of form 990 reviews prior to signing.”

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

“Officers and key employees are asked to complete form describing any possible conflicts. Annually there is a review for compliance during audit.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the committee reviews independent survey of similar positions in geographic area to assist in determing executive director salary.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Modesto Improvement Partnership Inc
EIN
47-5067361
Phone
2093030411
Address
1625 I Street, Modesto, CA 95354

Signing Officer

Name
Josh Bridegroom
Title
CEO/president
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Bridegroom
Formed
2014
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Donna E Flanders
Phone
2095752653
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Costs from prior year paid in current year = $16747”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Costs incurred in current year not paid as of ye = -$9845”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation expense on books not on tax return = -$157”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Employee vacation accrued at year end but not paid = -$10999”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Payroll accrued at year end but not paid = -$21748”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $3”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“EXPENSES IN CURRENT YR UNPAID AT YE $9845 Accrued payroll as of 11-30-17 $21748 Accrued vacation as of 11-30-17 $10999 Depreciation $154”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses incurred prior yr pd in current $16747”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11pRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04909
IRS990/InsuranceGrp/ProgramServicesAmt041756
IRS990/InsuranceGrp/TotalAmt046665
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt0115963
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A POSITIVE IMAGE OF DOWNTOWN MODESTO BY HIGHLIGHTING ALL THE GREAT THINGS THE COMMUNITY HAS TO OFFER AND BOLSTERING SERVICES THAT IMPROVE THE USER EXPERIENCE.
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IRS990/NetAssetsOrFundBalancesEOYAmt0524496
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0412
IRS990/OccupancyGrp/ProgramServicesAmt03021
IRS990/OccupancyGrp/TotalAmt03433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08269
IRS990/OfficeExpensesGrp/ProgramServicesAmt09635
IRS990/OfficeExpensesGrp/TotalAmt017904
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01808
IRS990/OtherAssetsTotalGrp/EOYAmt05511
IRS990/OtherChangesInNetAssetsAmt0-25999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt0112363
IRS990/OtherExpensesGrp/ProgramServicesAmt132234
IRS990/OtherExpensesGrp/ProgramServicesAmt218206
IRS990/OtherExpensesGrp/ProgramServicesAmt311439
IRS990/OtherExpensesGrp/TotalAmt0127811
IRS990/OtherExpensesGrp/TotalAmt132234
IRS990/OtherExpensesGrp/TotalAmt218206
IRS990/OtherExpensesGrp/TotalAmt312999
IRS990/OtherLiabilitiesGrp/BOYAmt031568
IRS990/OtherLiabilitiesGrp/EOYAmt043024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136977
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02991
IRS990/PayrollTaxesGrp/ProgramServicesAmt022359
IRS990/PayrollTaxesGrp/TotalAmt025350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010549
IRS990/PensionPlanContributionsGrp/TotalAmt011564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015791
IRS990/PrincipalOfficerNm0JOSH BRIDEGROOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CBD CONTRACT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133001
IRS990/PYProgramServiceRevenueAmt0664630
IRS990/PYRevenuesLessExpensesAmt0411412
IRS990/PYSalariesCompEmpBnftPaidAmt0120817
IRS990/PYTotalExpensesAmt0253818
IRS990/PYTotalRevenueAmt0665230
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164832
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020765
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0664630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01366245
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033025
IRS990ScheduleA/TotalSupportAmt01399270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,520
Liabilities
$43,024
Net assets
$524,496
Revenue
$722,176
Expenses
$557,344
Net income
$164,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.43$0.54$0.96$1.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.30$0.62$0.89$1.10$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$3.23$0.82$1.48$1.47$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.27$0.81$1.38$1.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.23$0.63$0.99$0.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$0.72$0.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.66$0.24$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00