Civic Intelligence

Downtown Business Association Inc

990EZ • Fiscal year 2016 • EIN 58-2366596

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

PO Box 9221Savannah, GA 31412

(912) 963-9890

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,937

Up $49,027 (+154%) from 2015

Net Assets

Up

$79,092

Up $48,338 (+157%) from 2015

Liabilities

Up

$1,845

Up $689 (+60%) from 2015

Revenue

Up

$148,415

Up $28,865 (+24%) from 2015

Expenses

Down

$100,077

Down $49,437 (-33%) from 2015

Net Income

Up

$48,338

Up $78,302 (+261%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $5,483Net Assets 2010: $5,4832010Assets 2013: $50,949Liabilities 2013: $0Net Assets 2013: $50,9492013Assets 2014: $60,718Net Assets 2014: $60,7182014Assets 2015: $31,910Liabilities 2015: $1,156Net Assets 2015: $30,7542015Assets 2016: $80,937Liabilities 2016: $1,845Net Assets 2016: $79,0922016Assets 2017: $166,635Liabilities 2017: $25,386Net Assets 2017: $141,2492017Assets 2018: $242,544Liabilities 2018: $42,888Net Assets 2018: $199,6562018Assets 2019: $254,511Liabilities 2019: $9,2612019Assets 2021: $209,141Liabilities 2021: $18,789Net Assets 2021: $190,3522021Assets 2022: $181,982Liabilities 2022: $16,710Net Assets 2022: $165,2722022Assets 2023: $186,476Liabilities 2023: $13,856Net Assets 2023: $172,6202023Assets 2024: $174,729Liabilities 2024: $515Net Assets 2024: $174,2142024

Highlighted filing

2016

Assets$80,937
Liabilities$1,845
Net Assets$79,092

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $31,381Expenses 2010: $27,888Net Income 2010: $3,4932010Revenue 2013: $105,376Expenses 2013: $77,398Net Income 2013: $27,9782013Revenue 2014: $108,681Expenses 2014: $98,912Net Income 2014: $9,7692014Revenue 2015: $119,550Expenses 2015: $149,514Net Income 2015: -$29,9642015Revenue 2016: $148,415Expenses 2016: $100,077Net Income 2016: $48,3382016Revenue 2017: $175,265Expenses 2017: $113,108Net Income 2017: $62,1572017Revenue 2018: $150,655Expenses 2018: $92,248Net Income 2018: $58,4072018Revenue 2019: $141,471Expenses 2019: $95,877Net Income 2019: $45,5942019Revenue 2021: $82,965Expenses 2021: $101,188Net Income 2021: -$18,2232021Revenue 2022: $115,433Expenses 2022: $140,513Net Income 2022: -$25,0802022Revenue 2023: $140,242Expenses 2023: $132,894Net Income 2023: $7,3482023Revenue 2024: $158,962Expenses 2024: $157,368Net Income 2024: $1,5942024

Highlighted filing

2016

Revenue$148,415
Expenses$100,077
Net Income$48,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$148,415
Mission and Program Overview

Mission

The association supports local businesses by supporting marketing and networking through monthly and annual events.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MONTHLY AND ANNUAL BUSINESS EVENTS THAT SUPPORT DOWNTOWN BUSINESSES BY ENCOURAGING MARKETING, NETWORKING, AND BUSINESS-TO-BUSINESS TRADE.-$94,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GUINNPresidentPT$0--
BARBARA RUDDYBoard MemberPT$0--
CHARLIE BRAZILVice PresPT$0--
GINA PEPERBoard MemberPT$0--
ROGER MOSSBoard MemberPT$0--
DEBORAH WRIGHTBoard MemberPT$0--
KIMBERLY PHILLIPSBoard MemberPT$0--
RIKI PATELBoard MemberPT$0--
RIKI PATELBoard MemberPT$0--
JAMIE DURRENCEBoard MemebrPT$0--
MIKI SHELTONSecretaryPT$0--
ROBERT MCCORKLEBoard MemberPT$0--
ROBERT CORDASCOTreasurerPT$0--
CHARLES BOWENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Downtown Business Association Inc
EIN
58-2366596
Phone
9129639890
Address
PO BOX 9221, SAVANNAH, GA 31412

Signing Officer

Name
Karen Guinn
Title
President
Phone
9122353155
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Cordasco & Company Pc
Address
109 OGLETHORPE PROFESSIONAL CT, SAVANNAH, GA 31406-3623
Preparer
Robert Cordasco CPA
Phone
9123537800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Form 990-ez, part i, line 16 - other expenses description amount bourbon & brass expenses 10 luncheon expense 15,970 special events st. Patrick's expense 43,892 expenses payroll taxes 575 computer expense 467 telephone 1,406 dues and subs 1,582 commissions 5,920 retreat exp 825 employee development 712 bank charges 175 credit card processing 1,276 misc 146 insurance 1,213 total 74,169 form 990-ez, part iii - primary exempt purpose "the association supports local businesses by supporting marketing and networking though monthly and annual events."

Form 990-ez, Part I, Line 16

Expenses 80 578 see schedule o 74,169 total 74,827

Form 990-ez, Part II, Line 24

Accounts receivable 0 4,205 total 0 4,205

Form 990-ez, Part II, Line 26

Payroll liabs 1,156 0 luncheon prepayments 0 1,845

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09129639890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080937
IRS990EZ/GrossReceiptsAmt0148415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046855
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA RUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE BRAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA PEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RIKI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RIKI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE DURRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKI SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROBERT CORDASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHARLES BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04205
IRS990EZ/OtherExpensesTotalAmt074827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramServiceRevenueAmt0101496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY AND ANNUAL BUSINESS EVENTS THAT SUPPORT DOWNTOWN BUSINESSES BY ENCOURAGING MARKETING, NETWORKING, AND BUSINESS-TO-BUSINESS TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100077
IRS990EZ/TotalProgramServiceExpensesAmt094827
IRS990EZ/TotalRevenueAmt0148415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVANNAHDBA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION AMOUNT BOURBON & BRASS EXPENSES 10 LUNCHEON EXPENSE 15,970 SPECIAL EVENTS ST. PATRICK'S EXPENSE 43,892 EXPENSES PAYROLL TAXES 575 COMPUTER EXPENSE 467 TELEPHONE 1,406 DUES AND SUBS 1,582 COMMISSIONS 5,920 RETREAT EXP 825 EMPLOYEE DEVELOPMENT 712 BANK CHARGES 175 CREDIT CARD PROCESSING 1,276 MISC 146 INSURANCE 1,213 TOTAL 74,169 FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE "THE ASSOCIATION SUPPORTS LOCAL BUSINESSES BY SUPPORTING MARKETING AND NETWORKING THOUGH MONTHLY AND ANNUAL EVENTS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 80 578 SEE SCHEDULE O 74,169 TOTAL 74,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 4,205 TOTAL 0 4,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABS 1,156 0 LUNCHEON PREPAYMENTS 0 1,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122353155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BUSINESS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0582366596
ReturnHeader/Filer/PhoneNum09129639890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9221
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89BEE1E7766B48E763C067BD9B8EADE4B3AE2A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06519CA4F4C0A9EF20E28813171AE9E7BC500772A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208301007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDASCO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 OGLETHORPE PROFESSIONAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0314063623
ReturnHeader/PreparerPersonGrp/PhoneNum09123537800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CORDASCO CPA
ReturnHeader/ReturnTs02017-05-09T11:32:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits