Civic Intelligence

Modesto Improvement Partnership Inc.

990 • Fiscal year 2019 • EIN 47-5067361

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization Profiledomopartnership.org

View Organization Page

1003 10th Street Ste AModesto, CA 95354

(209) 303-0411

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$112,728

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$577,543

Up $10,023 (+1.8%) from 2017

Net Assets

Up

$531,680

Up $7,184 (+1.4%) from 2017

Liabilities

Up

$45,863

Up $2,839 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$789,156

Up $66,980 (+9.3%) from 2017

Expenses

Up

$769,472

Up $212,128 (+38%) from 2017

Net Income

Down

$19,684

Down $145,148 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$577,543
Liabilities$45,863
Net Assets$531,680
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$789,156
Expenses$769,472
Net Income$19,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$789,156
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$421,113$483,765▲ $62,652
Land, Buildings, and Equipment, Net$112,309$84,991▼ $27,318
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$536,329$577,543▲ $41,214
Other Assets Total$2,907$8,787▲ $5,880
Liabilities
Other Liabilities$20,852$33,522▲ $12,670
Accounts Payable and Accrued Expenses$3,481$12,341▲ $8,860
Total Liabilities$24,333$45,863▲ $21,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,496$525,180▲ $19,684
Net Assets With Donor Restrictions$6,500$6,500→ $0
Total Net Assets Fund Balance$511,996$531,680▲ $19,684
Total Liabilities and Net Assets / Fund Balance$536,329$577,543▲ $41,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,991$77,183$162,174
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh BridegroomCEOFT$112,728$112,728

Board Members and Trustees

NameTitle
Fred SilvaChairman
Lynn DickersonVice President
Ann EndsleyMember
David BoringMember
Jennifer Jackson RomeroMember
Kristy RuppMember
Michael MoradianMember
Ryan SwehlaMember
Saul TrujilloMember
Ted BrandvoldMember
Barrett LipomiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,839
Program Service Revenue
$741,517
Investment Income
$0
Other Revenue
$30,800
All Other Contributions
$16,839
Change in Net Assets
$19,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,785
Salaries, Compensation, and Employee Benefits$304,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,165$14,110-$128,275
Current Officers, Directors, Trustees, and Key Employees$100,328$12,400-$112,728
Occupancy-$49,670-$49,670
Depreciation Depletion-$32,982-$32,982
Other Employee Benefits$29,073$3,593-$32,666
All Other Expenses-$21,435-$21,435
Advertising$19,945--$19,945
Payroll Taxes$17,712$2,189-$19,901
Pension Plan Contributions$9,894$1,223-$11,117
Fees for Services Other-$11,053-$11,053
Office Expenses-$10,773-$10,773
Fees for Services Accounting-$10,225-$10,225
Travel-$8,911-$8,911
Other Expenses$8,500--$8,500
Insurance$1,216$2,307-$3,523
Total Functional Expenses$588,601$180,871$0$769,472
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 Wages$24,369
Accrued Payroll$6,674
Credit Card Payables$2,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 From 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 and possible conficts. Annually, there is a review for compliance during the audit.”

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

“Annually the Committee reviews an independent survey of similar positions in the geographic area to assist in determining the executive director salary.”

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

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Modesto Improvement Partnership Inc
EIN
47-5067361
Phone
2093030411
Address
1003 10th Street Ste A, Modesto, CA 95354

Signing Officer

Name
Josh Bridegroom
Title
CEO
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Bridegroom
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Johnson & Associates CPAs Inc
Address
631 15TH ST, MODESTO, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012341
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt019945
IRS990/AdvertisingGrp/TotalAmt019945
IRS990/AllOtherContributionsAmt016839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021435
IRS990/AllOtherExpensesGrp/TotalAmt021435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Josh Bridegroom
IRS990/BooksInCareOfDetail/PhoneNum02093030411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 10th Street Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0421113
IRS990/CashNonInterestBearingGrp/EOYAmt0483765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100328
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112728
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0464785
IRS990/CYOtherRevenueAmt030800
IRS990/CYProgramServiceRevenueAmt0741517
IRS990/CYRevenuesLessExpensesAmt019684
IRS990/CYSalariesCompEmpBnftPaidAmt0304687
IRS990/CYTotalExpensesAmt0769472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032982
IRS990/DepreciationDepletionGrp/TotalAmt032982
IRS990/Desc0Manage the Downtown Modesto community benefit district for the City of Modesto while enhancing the downtown experience.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0588601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010225
IRS990/FeesForServicesAccountingGrp/TotalAmt010225
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011053
IRS990/FeesForServicesOtherGrp/TotalAmt011053
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh Bridegroom
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Silva
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm3Barrett Lipomi
IRS990/Form990PartVIISectionAGrp/PersonNm4David Boring
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Brandvold
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Endsley
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristy Rupp
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Moradian
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Jackson Romero
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Swehla
IRS990/Form990PartVIISectionAGrp/PersonNm11Saul Trujillo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/ProgramServicesAmt01216
IRS990/InsuranceGrp/TotalAmt03523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084991
IRS990/LandBldgEquipCostOrOtherBssAmt0162174
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511996
IRS990/NetAssetsOrFundBalancesEOYAmt0531680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049670
IRS990/OccupancyGrp/TotalAmt049670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010773
IRS990/OfficeExpensesGrp/TotalAmt010773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02907
IRS990/OtherAssetsTotalGrp/EOYAmt08787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032666
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Public Space Beautification
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Sponsor Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0235791
IRS990/OtherExpensesGrp/ProgramServicesAmt127927
IRS990/OtherExpensesGrp/ProgramServicesAmt224050
IRS990/OtherExpensesGrp/ProgramServicesAmt38500
IRS990/OtherExpensesGrp/TotalAmt0235791
IRS990/OtherExpensesGrp/TotalAmt127927
IRS990/OtherExpensesGrp/TotalAmt224050
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherLiabilitiesGrp/BOYAmt020852
IRS990/OtherLiabilitiesGrp/EOYAmt033522
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Sublease Rent Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124000
IRS990/OtherRevenueTotalAmt030800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02189
IRS990/PayrollTaxesGrp/ProgramServicesAmt017712
IRS990/PayrollTaxesGrp/TotalAmt019901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09894
IRS990/PensionPlanContributionsGrp/TotalAmt011117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Josh Bridegroom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CBD Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020897
IRS990/PYOtherRevenueAmt0822
IRS990/PYRevenuesLessExpensesAmt0-49085
IRS990/PYSalariesCompEmpBnftPaidAmt029010
IRS990/PYTotalExpensesAmt049907
IRS990/PYTotalRevenueAmt0822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0710277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0675212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0701615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0664630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02751734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044513
IRS990ScheduleA/TotalSupportAmt02796247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084991
IRS990ScheduleD/TotalLiabilityAmt033522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Signer of From 990 reviews prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and key employees are asked to complete form describing and possible conficts. Annually, there is a review for compliance during the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the Committee reviews an independent survey of similar positions in the geographic area to assist in determining the executive director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are made available to the public.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536329
IRS990/TotalAssetsEOYAmt0577543
IRS990/TotalAssetsGrp/BOYAmt0536329
IRS990/TotalAssetsGrp/EOYAmt0577543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,543
Liabilities
$45,863
Net assets
$531,680
Revenue
$789,156
Expenses
$769,472
Net income
$19,684
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
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.79$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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