Civic Intelligence

Modesto Improvement Partnership Inc.

990 • Fiscal year 2020 • EIN 47-5067361

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

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

89th percentile

0.78x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,379

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

395%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,860,083

Up $2,282,540 (+395%) from 2019

Net Assets

Up

$628,686

Up $97,006 (+18%) from 2019

Liabilities

Up

$2,231,397

Up $2,185,534 (+4765%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$994,953

Up $205,797 (+26%) from 2019

Expenses

Up

$897,947

Up $128,475 (+17%) from 2019

Net Income

Up

$97,006

Up $77,322 (+393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$2,860,083
Liabilities$2,231,397
Net Assets$628,686
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$994,953
Expenses$897,947
Net Income$97,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$994,953
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$483,765$586,384▲ $102,619
Land, Buildings, and Equipment, Net$84,991$59,516▼ $25,475
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$577,543$2,860,083▲ $2,282,540
Other Assets Total$8,787$2,214,183▲ $2,205,396
Liabilities
Other Liabilities$33,522$2,186,440▲ $2,152,918
Accounts Payable and Accrued Expenses$12,341$44,957▲ $32,616
Total Liabilities$45,863$2,231,397▲ $2,185,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,180$628,686▲ $103,506
Net Assets With Donor Restrictions$6,500--
Total Net Assets Fund Balance$531,680$628,686▲ $97,006
Total Liabilities and Net Assets / Fund Balance$577,543$2,860,083▲ $2,282,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,516$108,978$168,494
Other Assets Org$2,107,098--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh BridegroomCEOFT$117,379$117,379

Board Members and Trustees

NameTitle
Fred SilvaChairman
Lynn DickersonVice President
Ann EndsleyMember
Blake HumbleMember
David BoringMember
David DarmstandlerMember
Erin DoranMember
Kathryn DavisMember
Kirstie BoyettMember
Kristy RuppMember
Ryan SwehlaMember
Saul TrujilloSecretary
Barrett LipomiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,521
Program Service Revenue
$914,977
Investment Income
$512
Other Revenue
$68,943
All Other Contributions
$10,521
Change in Net Assets
$97,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,008
Salaries, Compensation, and Employee Benefits$338,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,461$15,754-$143,215
Current Officers, Directors, Trustees, and Key Employees$104,467$12,912-$117,379
Occupancy-$55,475-$55,475
Other Employee Benefits$38,501$4,759-$43,260
Depreciation Depletion$28,298$3,497-$31,795
Payroll Taxes$20,060$2,479-$22,539
Other Expenses$27,271$20,995-$20,995
All Other Expenses$3,374$15,336-$18,710
Advertising$14,240--$14,240
Pension Plan Contributions$11,166$1,380-$12,546
Fees for Services Other-$11,594-$11,594
Office Expenses-$8,863-$8,863
Fees for Services Accounting-$6,430-$6,430
Travel-$5,515-$5,515
Insurance$1,551$192-$1,743
Total Functional Expenses$732,766$165,181$0$897,947
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
RAD Card Stan County$2,091,406
PPP Loan Payable$54,910
Accrued Wages$25,469
Credit Card Payables$12,768
Accrued Payroll$1,887
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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Bridegroom
Formed
2014
Legal Domicile
CA
Voting Board Members
14
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
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt059516
IRS990/LandBldgEquipCostOrOtherBssAmt0168494
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesBOYAmt0531680
IRS990/NetAssetsOrFundBalancesEOYAmt0628686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0525180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628686
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IRS990/OccupancyGrp/ManagementAndGeneralAmt055475
IRS990/OccupancyGrp/TotalAmt055475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08863
IRS990/OfficeExpensesGrp/TotalAmt08863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02214183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043260
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1RAD Gift Card
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020995
IRS990/OtherExpensesGrp/ProgramServicesAmt0218442
IRS990/OtherExpensesGrp/ProgramServicesAmt1137935
IRS990/OtherExpensesGrp/ProgramServicesAmt227271
IRS990/OtherExpensesGrp/TotalAmt0218442
IRS990/OtherExpensesGrp/TotalAmt1137935
IRS990/OtherExpensesGrp/TotalAmt227271
IRS990/OtherExpensesGrp/TotalAmt320995
IRS990/OtherLiabilitiesGrp/BOYAmt033522
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IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Sublease Rent Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt025500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125500
IRS990/OtherRevenueTotalAmt068943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02479
IRS990/PayrollTaxesGrp/ProgramServicesAmt020060
IRS990/PayrollTaxesGrp/TotalAmt022539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011166
IRS990/PensionPlanContributionsGrp/TotalAmt012546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Josh Bridegroom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CBD Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016839
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464785
IRS990/PYOtherRevenueAmt030800
IRS990/PYProgramServiceRevenueAmt0741517
IRS990/PYRevenuesLessExpensesAmt019684
IRS990/PYSalariesCompEmpBnftPaidAmt0304687
IRS990/PYTotalExpensesAmt0769472
IRS990/PYTotalRevenueAmt0789156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0983920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0710277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0675212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0701615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03071024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054434
IRS990ScheduleA/TotalSupportAmt03125970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32107098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,083
Liabilities
$2,231,397
Net assets
$628,686
Revenue
$994,953
Expenses
$897,947
Net income
$97,006
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
2020Detailed filing. Detailed filing data is available for this year.$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
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