Civic Intelligence

Davis Downtown Business Association

990 • Fiscal year 2021 • EIN 68-0147595

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 15, 2021

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$44,692

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$309,346

Up $154,976 (+100%) from 2020

Net Assets

Up

$308,800

Up $154,519 (+100%) from 2020

Liabilities

Up

$546

Up $457 (+513%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$631,390

Up $403,680 (+177%) from 2020

Expenses

Up

$476,871

Up $307,782 (+182%) from 2020

Net Income

Up

$154,519

Up $95,898 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$309,346
Liabilities$546
Net Assets$308,800
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$631,390
Expenses$476,871
Net Income$154,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$631,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,808$204,693▲ $190,885
Savings and Temporary Cash Investments$136,246$102,085▼ $34,161
Land, Buildings, and Equipment, Net$3,229$1,482▼ $1,747
Total Assets$154,370$309,346▲ $154,976
Other Assets Total$1,087$1,086▼ $1
Liabilities
Other Liabilities$89$546▲ $457
Total Liabilities$89$546▲ $457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,281$308,800▲ $154,519
Total Net Assets Fund Balance$154,281$308,800▲ $154,519
Total Liabilities and Net Assets / Fund Balance$154,370$309,346▲ $154,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,482$9,154$10,636
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett MarescaExecutive DiPT$44,692$44,692
Chloe EbarbMktg DirectoPT$2,198$2,198

Board Members and Trustees

NameTitle
Tim MechPresident
Alexandria YonBoard Member
Dawn CoderBoard Member
Julie HelmusBoard Member
Lori PrizmichBoard Member
Lynn YackzanBoard Member
Yelena IvashchenckoBoard Member
Shelli RamosB0ard Member
Sumei YeeSecretary
Kevin DuncanTreasurer
Kevin WanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,184
Program Service Revenue
$453,136
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$154,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,891
Salaries, Compensation, and Employee Benefits$134,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$189,239$47,310-$236,549
Other Salaries and Wages$69,061$7,674-$76,735
Advertising$75,742--$75,742
Current Officers, Directors, Trustees, and Key Employees$24,544$22,346-$46,890
Payroll Taxes$11,355--$11,355
Fees for Services Accounting$8,082--$8,082
Insurance$6,030$1,508-$7,538
Office Expenses$4,721$1,080-$5,801
Information Technology$2,968$1,978-$4,946
Fees for Services Other$2,226--$2,226
Depreciation Depletion$503$504-$1,007
Total Functional Expenses$394,471$82,400$0$476,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:STATE:CA SUI / E$546
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“These forms are not abailable to the public”

Form 990, Page 6, Part VI, Line 19

“These documents are not 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
Phone
5307568763
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mech
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
14

Preparer

Firm
Newman Associates
Address
424 F ST 73375, DAVIS, CA 95617-4112
Preparer
Andrew Newman
Phone
5307577402
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE FORMS ARE NOT ABAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05307568763
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ReturnHeader/Filer/PhoneNum05307568763
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956174112
ReturnHeader/PreparerPersonGrp/PhoneNum05307577402
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW NEWMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T18:32:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESCH
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,346
Liabilities
$546
Net assets
$308,800
Revenue
$631,390
Expenses
$476,871
Net income
$154,519
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
2021Detailed filing. Detailed filing data is available for this year.$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