Civic Intelligence

Viva Downtown Redding Inc.

990 • Fiscal year 2017 • EIN 68-0385875

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.VIVADOWNTOWN.ORG
1725 Market StreetRedding, CA 96001

(530) 243-7773

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,206

Up $2,877 (+9.5%) from 2016

Net Assets

Up

$33,206

Up $2,877 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$61,986

Down $30,802 (-33%) from 2016

Expenses

Down

$59,109

Down $36,636 (-38%) from 2016

Net Income

Up

$2,877

Up $5,834 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $28,501Liabilities 2010: $0Net Assets 2010: $28,5012010Assets 2011: $28,187Liabilities 2011: $0Net Assets 2011: $28,1872011Assets 2012: $40,920Liabilities 2012: $0Net Assets 2012: $40,9202012Assets 2013: $53,733Liabilities 2013: $0Net Assets 2013: $53,7332013Assets 2014: $51,647Liabilities 2014: $0Net Assets 2014: $51,6472014Assets 2015: $33,286Liabilities 2015: $0Net Assets 2015: $33,2862015Assets 2016: $30,329Liabilities 2016: $0Net Assets 2016: $30,3292016Assets 2017: $33,206Liabilities 2017: $0Net Assets 2017: $33,2062017Assets 2018: $36,076Liabilities 2018: $0Net Assets 2018: $36,0762018Assets 2019: $190,265Liabilities 2019: $0Net Assets 2019: $190,2652019Assets 2020: $132,695Liabilities 2020: $0Net Assets 2020: $132,6952020Assets 2021: $158,148Liabilities 2021: $0Net Assets 2021: $158,1482021Assets 2022: $173,098Liabilities 2022: $0Net Assets 2022: $173,0982022Assets 2023: $239,824Liabilities 2023: $0Net Assets 2023: $239,8242023Assets 2024: $275,430Liabilities 2024: $0Net Assets 2024: $275,4302024

Highlighted filing

2017

Assets$33,206
Liabilities$0
Net Assets$33,206
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $187,642Expenses 2010: $192,243Net Income 2010: -$4,6012010Revenue 2011: $148,783Expenses 2011: $149,097Net Income 2011: -$3142011Revenue 2012: $164,417Expenses 2012: $151,684Net Income 2012: $12,7332012Revenue 2013: $158,441Expenses 2013: $145,628Net Income 2013: $12,8132013Revenue 2014: $150,389Expenses 2014: $155,010Net Income 2014: -$4,6212014Revenue 2015: $128,019Expenses 2015: $142,133Net Income 2015: -$14,1142015Revenue 2016: $92,788Expenses 2016: $95,745Net Income 2016: -$2,9572016Revenue 2017: $61,986Expenses 2017: $59,109Net Income 2017: $2,8772017Revenue 2018: $76,890Expenses 2018: $74,020Net Income 2018: $2,8702018Revenue 2019: $230,059Expenses 2019: $75,870Net Income 2019: $154,1892019Revenue 2020: $180,756Expenses 2020: $238,326Net Income 2020: -$57,5702020Revenue 2021: $221,818Expenses 2021: $196,365Net Income 2021: $25,4532021Revenue 2022: $252,190Expenses 2022: $237,240Net Income 2022: $14,9502022Revenue 2023: $413,515Expenses 2023: $346,789Net Income 2023: $66,7262023Revenue 2024: $498,214Expenses 2024: $462,608Net Income 2024: $35,6062024

Highlighted filing

2017

Revenue$61,986
Expenses$59,109
Net Income$2,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2017
Return Version
2017v2.2
Gross Receipts
$61,986
Mission and Program Overview

Mission

Certified National Main Street Organization in Downtown Redding California

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,329$33,206▲ $2,877
Cash and Non-Interest-Bearing Accounts$25,446$28,768▲ $3,322
Savings and Temporary Cash Investments$2,733$2,740▲ $7
Land, Buildings, and Equipment, Net$1,471$1,019▼ $452
Total Assets$30,329$33,206▲ $2,877
Other Assets Total$679$679→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,329$33,206▲ $2,877
Total Liabilities and Net Assets / Fund Balance$30,329$33,206▲ $2,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,515$26,515
Other Land Buildings$1,019$20,380$21,399
Other Assets Org$679--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry MorgonChair
Kenny BreedloveVice Chair
Josh CuthbertsonDirector
Michele GoedertDirector
Naomi YamamotoDirector
Ronda AlveyDirector
Tom Smith EsqDirector
Ty BosDirector
Steve BadeNon-Voting
John TruittNon-Voting Executive
Sue LangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,710
Program Service Revenue
$45,169
Investment Income
$107
Other Revenue
$0
All Other Contributions
$13,210
Change in Net Assets
$2,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,709
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,182$14,486-$20,668
Other Salaries and Wages-$7,400-$7,400
Occupancy-$7,132-$7,132
Insurance-$3,089-$3,089
Other Expenses$1,279--$1,279
Office Expenses-$1,055-$1,055
Payroll Taxes-$1,000-$1,000
Depreciation Depletion-$452-$452
Total Functional Expenses$24,495$34,614$0$59,109
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members received an electronic draft copy of the for 990 for review and comment prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members and employees must sign and date a copy of the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Any requested government documents, policies and financial satements are provided to the public upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Viva Downtown Redding
EIN
68-0385875
Address
1725 MARKET STREET, REDDING, CA 96001

Signing Officer

Name
John Truitt
Title
Non-Voting Exec
Phone
5302437773
Signed
2017-10-30
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Darling & Darling Inc
Address
1950 Rosaline Avenue Suite C, Redding, CA 96001
Preparer
Jeffrey S Darling
Phone
5302441504
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Management & General Due and Subscriptions - $1250Main Street Design Comm. - $4978Main Street Org. Comm. - $1726Telephone - $3147Postage - $220Professional Fees - $3165Total - $14486Program ServicesState of Downtown - $1715Join and Support - $200Viva Downtown - $426Winterfest - $3841Total - $6182”

Raw XML Appendix387 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt030094
IRS990ScheduleA/SubstantialContributorsTotAmt09214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039308
IRS990ScheduleA/TotalSupportAmt039308
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received an electronic draft copy of the for 990 for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and employees must sign and date a copy of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any requested government documents, policies and financial satements are provided to the public upon request in the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management & General Due and Subscriptions - $1250Main Street Design Comm. - $4978Main Street Org. Comm. - $1726Telephone - $3147Postage - $220Professional Fees - $3165Total - $14486Program ServicesState of Downtown - $1715Join and Support - $200Viva Downtown - $426Winterfest - $3841Total - $6182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030329
IRS990/TotalAssetsEOYAmt033206
IRS990/TotalAssetsGrp/BOYAmt030329
IRS990/TotalAssetsGrp/EOYAmt033206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024495
IRS990/TotalFunctionalExpensesGrp/TotalAmt059109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024495
IRS990/TotalProgramServiceRevenueAmt045169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Truitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Non-Voting Exec
ReturnHeader/BusinessOfficerGrp/PhoneNum05302437773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVA DOWNTOWN REDDING
ReturnHeader/Filer/BusinessNameControlTxt0VIVA
ReturnHeader/Filer/EIN0680385875
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030ADE9CFA0F09671F07E512E8841CA25AEFBAFD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030ADE9CFA0F09671F07E512E8841CA25AEFBAFD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06826342018304rz5jsmj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.245.154
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm016:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471719882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darling & Darling Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 Rosaline Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302441504
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Darling
ReturnHeader/ReturnTs02018-10-31T16:23:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,206
Liabilities
$0
Net assets
$33,206
Revenue
$61,986
Expenses
$59,109
Net income
$2,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$4.98$4.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.14$3.47$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.52$2.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.22$1.96$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.81$2.38$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.30$0.76$1.54
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.28$1.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.50$1.55$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.58$1.46$0.13
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.64$1.52$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.49$1.49$0.00
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.88$1.92$0.05