Civic Intelligence

Davis Downtown Business Association

990 • Fiscal year 2020 • EIN 68-0147595

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 18, 2020

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

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$25,385

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,370

Up $58,596 (+61%) from 2019

Net Assets

Up

$154,281

Up $58,621 (+61%) from 2019

Liabilities

Down

$89

Down $25 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$227,710

Down $36,912 (-14%) from 2019

Expenses

Down

$169,089

Down $69,742 (-29%) from 2019

Net Income

Up

$58,621

Up $32,830 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$154,370
Liabilities$89
Net Assets$154,281
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$227,710
Expenses$169,089
Net Income$58,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$227,710
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$72,886$136,246▲ $63,360
Cash and Non-Interest-Bearing Accounts$19,235$13,808▼ $5,427
Land, Buildings, and Equipment, Net$2,567$3,229▲ $662
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$95,774$154,370▲ $58,596
Other Assets Total$1,086$1,087▲ $1
Liabilities
Other Liabilities$114$89▼ $25
Total Liabilities$114$89▼ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,660$154,281▲ $58,621
Total Net Assets Fund Balance$95,660$154,281▲ $58,621
Total Liabilities and Net Assets / Fund Balance$95,774$154,370▲ $58,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,229$27,315$30,544
Other Land Buildings-$1,079$1,079
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HabichtExecutive DirectorFT$25,385$25,385
Elizabeth EidanizadehMktg DirectorPT$8,990$8,990
Monica NorrisMktg DirectorPT$8,308$8,308
Stewart SavageExecutive DirectorPT$3,682$3,682

Board Members and Trustees

NameTitle
Tim MechPresident
Nate YungvanitsaVice President
Adam AndrewsDirector
Chris SoderquistDirector
Julie OttoDirector
Landon ChristensenDirector
Rob ReadDirector
Brett MarescaExecutive Director
Stacia RusakowiczSecretary
Andrew NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,449
Program Service Revenue
$40,054
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$58,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,005
Salaries, Compensation, and Employee Benefits$72,084
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$17,298$29,067-$46,365
Advertising$28,443--$28,443
Other Salaries and Wages$19,700--$19,700
Occupancy$9,388$2,347-$11,735
Fees for Services Accounting$5,154$1,289-$6,443
Payroll Taxes$3,412$2,607-$6,019
Insurance$3,570$892-$4,462
All Other Expenses$1,127$107-$1,234
Depreciation Depletion$863$216-$1,079
Office Expenses$527$132-$659
Other Expenses$469$117-$586
Total Functional Expenses$132,195$36,894$0$169,089
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$89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Tim Mech
Title
President
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01086
IRS990/OtherAssetsTotalGrp/EOYAmt01087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gift Cards
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt029872
IRS990/OtherExpensesGrp/ProgramServicesAmt111894
IRS990/OtherExpensesGrp/ProgramServicesAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt3469
IRS990/OtherExpensesGrp/TotalAmt029872
IRS990/OtherExpensesGrp/TotalAmt111894
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherExpensesGrp/TotalAmt3586
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0114
IRS990/OtherLiabilitiesGrp/EOYAmt089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019700
IRS990/OtherSalariesAndWagesGrp/TotalAmt019700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02607
IRS990/PayrollTaxesGrp/ProgramServicesAmt03412
IRS990/PayrollTaxesGrp/TotalAmt06019
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/RelatedOrExemptFuncIncomeAmt039108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1946
IRS990/ProgSrvcAccomActy2Grp/Desc0Gift card program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161339
IRS990/PYProgramServiceRevenueAmt069615
IRS990/PYRevenuesLessExpensesAmt025791
IRS990/PYSalariesCompEmpBnftPaidAmt077492
IRS990/PYTotalExpensesAmt0238831
IRS990/PYTotalRevenueAmt0264622
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other currernt iabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03229
IRS990ScheduleD/TotalLiabilityAmt089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095774
IRS990/TotalAssetsEOYAmt0154370
IRS990/TotalAssetsGrp/BOYAmt095774
IRS990/TotalAssetsGrp/EOYAmt0154370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114
IRS990/TotalLiabilitiesEOYAmt089
IRS990/TotalLiabilitiesGrp/BOYAmt0114
IRS990/TotalLiabilitiesGrp/EOYAmt089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154281
IRS990/TotalProgramServiceExpensesAmt0132195
IRS990/TotalProgramServiceRevenueAmt040054
IRS990/TotalReportableCompFromOrgAmt046365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154370
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 72497
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.davisdowntown.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,370
Liabilities
$89
Net assets
$154,281
Revenue
$227,710
Expenses
$169,089
Net income
$58,621
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
2020Detailed filing. Detailed filing data is available for this year.$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