Civic Intelligence

Davis Downtown Business Association

990 • Fiscal year 2018 • EIN 68-0147595

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 12, 2018

Organization ProfileN/A
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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$36,808

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,869

Up $14,970 (+27%) from 2016

Net Assets

Up

$69,869

Up $14,970 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$259,838

Down $20,847 (-7.4%) from 2016

Expenses

Down

$239,221

Down $28,501 (-11%) from 2016

Net Income

Up

$20,617

Up $7,654 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$69,869
Liabilities$0
Net Assets$69,869
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$259,838
Expenses$239,221
Net Income$20,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$259,838
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.

Energize and Support Downtown business through Marketing and Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,920$55,983▲ $25,063
Cash and Non-Interest-Bearing Accounts$15,956$11,979▼ $3,977
Land, Buildings, and Equipment, Net$1,099$820▼ $279
Accounts Receivable$222$0▼ $222
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$49,283$69,869▲ $20,586
Other Assets Total$1,086$1,087▲ $1
Liabilities
Other Liabilities$31--
Total Liabilities$31$0▼ $31
Net Assets / Fund Balance
Unrestricted Net Assets$49,252$69,869▲ $20,617
Total Net Assets Fund Balance$49,252$69,869▲ $20,617
Total Liabilities and Net Assets / Fund Balance$49,283$69,869▲ $20,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$820$25,536$26,356
Other Land Buildings-$1,079$1,079
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart SavageExecutive DirectorPT$36,808$36,808
Nina GatewoodExecutive DirectorPT$27,073$27,073

Board Members and Trustees

NameTitle
Joshua ChapmanPresident
Sheri HeinVice President
Brianne MaloneyDirector
Chris SoderquistDirector
Diane ParroDirector
Kevin WanDirector
Mabel SalonDirector
Mo StoycoffDirector
Murre TraversoDirector
Rob ReadDirector
Sinisa NovakovicDirector
Tim MechDirector
Katie ManzerSecretary
Andrew NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,286
Program Service Revenue
$73,492
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$20,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,912
Salaries, Compensation, and Employee Benefits$90,309
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$36,808$27,073-$63,881
Advertising$41,374--$41,374
Other Salaries and Wages$15,001$3,750-$18,751
Occupancy$9,193$2,298-$11,491
Payroll Taxes$6,142$1,535-$7,677
Insurance$4,086$1,022-$5,108
Office Expenses$3,920$980-$4,900
Fees for Services Accounting$3,030$758-$3,788
Other Expenses$834--$834
All Other Expenses$643$161-$804
Depreciation Depletion$231$58-$289
Total Functional Expenses$201,586$37,635$0$239,221
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“These forms are not made available to the public”

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

“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
Joshua Chapman
Title
President
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Andrew Newman CPA
Address
424 F Street, DAVIS, CA 95616
Preparer
Andrew Newman
Phone
5307577402
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Davis Downtown Business Association actively leads and energizes the downtown as the primary business, entertainment and cultural center of Davis by advocation on behalf the downtown, organizing, sustaining and supporting activities and events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049252
IRS990/NetAssetsOrFundBalancesEOYAmt069869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02298
IRS990/OccupancyGrp/ProgramServicesAmt09193
IRS990/OccupancyGrp/TotalAmt011491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt03920
IRS990/OfficeExpensesGrp/TotalAmt04900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01086
IRS990/OtherAssetsTotalGrp/EOYAmt01087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gift Cards
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Member Outreach
IRS990/OtherExpensesGrp/Desc3Board Retreat
IRS990/OtherExpensesGrp/ProgramServicesAmt076498
IRS990/OtherExpensesGrp/ProgramServicesAmt12481
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt3834
IRS990/OtherExpensesGrp/TotalAmt076498
IRS990/OtherExpensesGrp/TotalAmt12481
IRS990/OtherExpensesGrp/TotalAmt21345
IRS990/OtherExpensesGrp/TotalAmt3834
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt031
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015001
IRS990/OtherSalariesAndWagesGrp/TotalAmt018751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01535
IRS990/PayrollTaxesGrp/ProgramServicesAmt06142
IRS990/PayrollTaxesGrp/TotalAmt07677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Gift Card Program
IRS990/ProgramServiceRevenueGrp/Desc1Marketing Downtown
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11049
IRS990/ProgSrvcAccomActy2Grp/Desc0Gift card program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170485
IRS990/PYProgramServiceRevenueAmt090990
IRS990/PYRevenuesLessExpensesAmt0-5647
IRS990/PYSalariesCompEmpBnftPaidAmt095578
IRS990/PYTotalExpensesAmt0266063
IRS990/PYTotalRevenueAmt0260416
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These forms are not made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049283
IRS990/TotalAssetsEOYAmt069869
IRS990/TotalAssetsGrp/BOYAmt049283
IRS990/TotalAssetsGrp/EOYAmt069869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,869
Liabilities
$0
Net assets
$69,869
Revenue
$259,838
Expenses
$239,221
Net income
$20,617
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
2018Detailed filing. Detailed filing data is available for this year.$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