Civic Intelligence

Davis Downtown Business Association

990 • Fiscal year 2019 • EIN 68-0147595

Feb 01, 2018 to Jan 31, 2019 • Filed on Oct 08, 2019

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

58th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$36,410

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,774

Up $25,905 (+37%) from 2018

Net Assets

Up

$95,660

Up $25,791 (+37%) from 2018

Liabilities

Up

$114

Up $114 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$264,622

Up $4,784 (+1.8%) from 2018

Expenses

Down

$238,831

Down $390 (-0.2%) from 2018

Net Income

Up

$25,791

Up $5,174 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$95,774
Liabilities$114
Net Assets$95,660
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$264,622
Expenses$238,831
Net Income$25,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$264,622
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$55,983$72,886▲ $16,903
Cash and Non-Interest-Bearing Accounts$11,979$19,235▲ $7,256
Land, Buildings, and Equipment, Net$820$2,567▲ $1,747
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$69,869$95,774▲ $25,905
Other Assets Total$1,087$1,086▼ $1
Liabilities
Other Liabilities-$114-
Total Liabilities$0$114▲ $114
Net Assets / Fund Balance
Unrestricted Net Assets$69,869$95,660▲ $25,791
Total Net Assets Fund Balance$69,869$95,660▲ $25,791
Total Liabilities and Net Assets / Fund Balance$69,869$95,774▲ $25,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,567$26,236$28,803
Other Land Buildings-$1,079$1,079
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart SavageExecutive DirectorPT$36,410$36,410
Monica NorrisArt DirectorPT$15,577$15,577

Board Members and Trustees

NameTitle
Joshua ChapmanPresident
Sheri HeinVice President
Adam AndrewsDirector
Andrew NewmanDirector
Chris SoderquistDirector
Julie OttoDirector
Landon ChristensenDirector
Nate YunvanitsaitDirector
Rob ReadDirector
Brianne MaloneySecretary
Tim MechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,862
Program Service Revenue
$69,615
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$25,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,339
Salaries, Compensation, and Employee Benefits$77,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$57,019--$57,019
Current Officers, Directors, Trustees, and Key Employees$36,808$15,179-$51,987
Other Salaries and Wages$15,395$3,849-$19,244
Occupancy$9,110$2,277-$11,387
Payroll Taxes$5,009$1,252-$6,261
Fees for Services Accounting$4,572$1,143-$5,715
Insurance$4,263$1,066-$5,329
All Other Expenses$2,413$603-$3,016
Other Expenses$1,762$440-$2,202
Office Expenses$1,390$347-$1,737
Depreciation Depletion$560$140-$700
Total Functional Expenses$197,688$41,143$0$238,831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other currernt iabilities$114
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
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
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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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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IRS990/OtherExpensesGrp/Desc3Board Retreat
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3440
IRS990/OtherExpensesGrp/ProgramServicesAmt051736
IRS990/OtherExpensesGrp/ProgramServicesAmt14736
IRS990/OtherExpensesGrp/ProgramServicesAmt22915
IRS990/OtherExpensesGrp/ProgramServicesAmt31762
IRS990/OtherExpensesGrp/TotalAmt064670
IRS990/OtherExpensesGrp/TotalAmt15920
IRS990/OtherExpensesGrp/TotalAmt23644
IRS990/OtherExpensesGrp/TotalAmt32202
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015395
IRS990/OtherSalariesAndWagesGrp/TotalAmt019244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt05009
IRS990/PayrollTaxesGrp/TotalAmt06261
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/RelatedOrExemptFuncIncomeAmt062916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16699
IRS990/ProgSrvcAccomActy2Grp/Desc0Gift card program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148912
IRS990/PYProgramServiceRevenueAmt073492
IRS990/PYRevenuesLessExpensesAmt020617
IRS990/PYSalariesCompEmpBnftPaidAmt090309
IRS990/PYTotalExpensesAmt0239221
IRS990/PYTotalRevenueAmt0259838
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202117
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other currernt iabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567
IRS990ScheduleD/TotalLiabilityAmt0114
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069869
IRS990/TotalAssetsEOYAmt095774
IRS990/TotalAssetsGrp/BOYAmt069869
IRS990/TotalAssetsGrp/EOYAmt095774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0114
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095660
IRS990/TotalProgramServiceExpensesAmt0197688
IRS990/TotalProgramServiceRevenueAmt069615
IRS990/TotalReportableCompFromOrgAmt051987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095774
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095660
IRS990/USAddress/AddressLine1Txt0PO BOX 72497
IRS990/USAddress/CityNm0DAVIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,774
Liabilities
$114
Net assets
$95,660
Revenue
$264,622
Expenses
$238,831
Net income
$25,791
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
2019Detailed filing. Detailed filing data is available for this year.$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