Civic Intelligence

Davis Downtown Business Association

990 • Fiscal year 2015 • EIN 68-0147595

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 09, 2015

Organization ProfileWWW.DAVISDOWNTOWN.COM
PO Box 72497Davis, CA 95617

(530) 756-8763

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,936

Down $8,105 (-16%) from 2014

Net Assets

Down

$41,936

Down $8,105 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$250,578

Down $3,194 (-1.3%) from 2014

Expenses

Down

$258,683

Down $22,599 (-8.0%) from 2014

Net Income

Up

-$8,105

Up $19,405 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $34,728Net Assets 2010: $34,7282010Assets 2012: $55,655Liabilities 2012: $0Net Assets 2012: $55,6552012Assets 2013: $77,869Liabilities 2013: $318Net Assets 2013: $77,5512013Assets 2014: $50,041Liabilities 2014: $0Net Assets 2014: $50,0412014Assets 2015: $41,936Liabilities 2015: $0Net Assets 2015: $41,9362015Assets 2016: $54,899Liabilities 2016: $0Net Assets 2016: $54,8992016Assets 2018: $69,869Liabilities 2018: $0Net Assets 2018: $69,8692018Assets 2019: $95,774Liabilities 2019: $114Net Assets 2019: $95,6602019Assets 2020: $154,370Liabilities 2020: $89Net Assets 2020: $154,2812020Assets 2021: $309,346Liabilities 2021: $546Net Assets 2021: $308,8002021Assets 2022: $239,528Liabilities 2022: $749Net Assets 2022: $238,7792022Assets 2025: $128,911Liabilities 2025: $0Net Assets 2025: $128,9112025

Highlighted filing

2015

Assets$41,936
Liabilities$0
Net Assets$41,936
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $202,326Expenses 2010: $197,839Net Income 2010: $4,4872010Expenses 2012: $240,6912012Expenses 2013: $218,7422013Revenue 2014: $253,772Expenses 2014: $281,282Net Income 2014: -$27,5102014Revenue 2015: $250,578Expenses 2015: $258,683Net Income 2015: -$8,1052015Revenue 2016: $280,685Expenses 2016: $267,722Net Income 2016: $12,9632016Revenue 2018: $259,838Expenses 2018: $239,221Net Income 2018: $20,6172018Revenue 2019: $264,622Expenses 2019: $238,831Net Income 2019: $25,7912019Revenue 2020: $227,710Expenses 2020: $169,089Net Income 2020: $58,6212020Revenue 2021: $631,390Expenses 2021: $476,871Net Income 2021: $154,5192021Revenue 2022: $761,181Expenses 2022: $831,202Net Income 2022: -$70,0212022Revenue 2025: $226,645Expenses 2025: $236,855Net Income 2025: -$10,2102025

Highlighted filing

2015

Revenue$250,578
Expenses$258,683
Net Income-$8,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$250,578
Mission and Program Overview

Mission

The davis downtown business association actively leads and energizes the downtown as the primary business, entertainment and cultural center of davis by advocating on behalf of hte downtown, organizing, sustaining and supporting activities and events.

The davis downtown business association actively leads and energizes the downtown as the primary business, entertainment and cultural center of davis by advocating on behalf of downtown, organizing sustaining and supporting activities and events, devleoping regional marketing opportunities, and expanding relations with the city and uc davis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,893$19,520▼ $1,373
Savings and Temporary Cash Investments$24,913$19,399▼ $5,514
Land, Buildings, and Equipment, Net$2,351$1,614▼ $737
Accounts Receivable$197$191▼ $6
Total Assets$50,041$41,936▼ $8,105
Other Assets Total$1,687$1,212▼ $475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,041$41,936▼ $8,105
Total Net Assets Fund Balance$50,041$41,936▼ $8,105
Total Liabilities and Net Assets / Fund Balance$50,041$41,936▼ $8,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,614$23,091$24,705
Other Land Buildings$0$1,268$1,268
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Michael BischPresident
Joshua ChapmanVice President
Alzada KnickerbockerDirector
David MorseDirector
Kevin WanDirector
Maia SturgesDirector
Murre TraversoDirector
Sinisa NovakovicDirector
Terrence LottDirector
David RobertSecretary
Andrew NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,463
Program Service Revenue
$83,008
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-8,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,638
Salaries, Compensation, and Employee Benefits$87,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,669$29,345-$62,014
Advertising$47,749--$47,749
Other Salaries and Wages$17,173--$17,173
Payroll Taxes$4,946$2,912-$7,858
Occupancy$5,940$1,485-$7,425
All Other Expenses$7,240--$7,240
Insurance$2,404$2,404-$4,808
Fees for Services Accounting-$4,335-$4,335
Other Expenses$3,194--$3,194
Office Expenses$1,638$410-$2,048
Depreciation Depletion-$743-$743
Conferences and Meetings$519--$519
Total Functional Expenses$217,049$41,634$0$258,683
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davis Downtown Business Association
EIN
68-0147595
Phone
5307568763
Address
PO BOX 72497, DAVIS, CA 95617

Signing Officer

Name
Andrew Newman
Title
President
Phone
5307568763
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Newman Associates
Address
P O BOX 73375, DAVIS, CA 95617
Preparer
Andrew Newman CPA
Phone
5307577402
Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050041
IRS990/TotalAssetsEOYAmt041936
IRS990/TotalAssetsGrp/BOYAmt050041
IRS990/TotalAssetsGrp/EOYAmt041936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167463
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217049
IRS990/TotalProgramServiceRevenueAmt083008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041936
IRS990/USAddress/AddressLine1Txt0PO BOX 72497
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DAVISDOWNTOWN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05307568763
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS DOWNTOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680147595
ReturnHeader/Filer/PhoneNum05307568763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72497
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200521650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 73375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095617
ReturnHeader/PreparerPersonGrp/PhoneNum05307577402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW NEWMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-01T14:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,936
Liabilities
$0
Net assets
$41,936
Revenue
$250,578
Expenses
$258,683
Net income
-$8,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.27$2.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$7.61$8.31$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.09$6.31$4.77$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.28$1.69$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.65$2.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.60$2.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.51$2.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.54$2.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$2.02$1.98$0.04