Civic Intelligence

Viva Downtown Redding Inc.

990 • Fiscal year 2020 • EIN 68-0385875

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$132,695

Down $57,570 (-30%) from 2019

Net Assets

Down

$132,695

Down $57,570 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$180,756

Down $49,303 (-21%) from 2019

Expenses

Up

$238,326

Up $162,456 (+214%) from 2019

Net Income

Down

-$57,570

Down $211,759 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$132,695
Liabilities$0
Net Assets$132,695
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$180,756
Expenses$238,326
Net Income-$57,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$180,756
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$190,265$132,695▼ $57,570
Cash and Non-Interest-Bearing Accounts$186,376$121,592▼ $64,784
Land, Buildings, and Equipment, Net$395$8,282▲ $7,887
Savings and Temporary Cash Investments$2,815$2,821▲ $6
Total Assets$190,265$132,695▼ $57,570
Other Assets Total$679--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,265$132,695▼ $57,570
Total Liabilities and Net Assets / Fund Balance$190,265$132,695▼ $57,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,740$27,036$26,515
Other Land Buildings$4,542$21,323$21,399
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
$157,528
Program Service Revenue
$23,223
Investment Income
$5
Other Revenue
$0
All Other Contributions
$157,528
Change in Net Assets
$-57,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,704
Salaries, Compensation, and Employee Benefits$57,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$74,184-$74,184
Other Expenses$52,478--$52,478
Other Salaries and Wages-$47,079-$47,079
All Other Expenses$7,312$19,619-$26,931
Payroll Taxes-$6,694-$6,694
Insurance-$6,336-$6,336
Office Expenses-$3,886-$3,886
Other Employee Benefits-$3,849-$3,849
Depreciation Depletion-$840-$840
Total Functional Expenses$75,839$162,487$0$238,326
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 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
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
2021-04-26
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 Contributions - $400Due and Subscriptions - $1785Main Street Design Comm. - $226Main Street Org. Comm. - $1776Main Street Promot Comm. - $1049Main Street Econ Rest Comm. - $50Telephone - $6667Postage - $55Professional Fees - $3225PR Marketing - $493Volunteer Incentives - $159Utilities - $3734Total - $19619 Program ServicesTree Stand Project - $4156IOOF - $606Viva Downtown - $2550Total - $7312”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Certified National Main Street Organization in Downtown Redding California
IRS990/AllOtherContributionsAmt0157528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07312
IRS990/AllOtherExpensesGrp/TotalAmt026931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN TRUITT
IRS990/BooksInCareOfDetail/PhoneNum05302437773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186376
IRS990/CashNonInterestBearingGrp/EOYAmt0121592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0180704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023223
IRS990/CYRevenuesLessExpensesAmt0-57570
IRS990/CYSalariesCompEmpBnftPaidAmt057622
IRS990/CYTotalExpensesAmt0238326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0840
IRS990/DepreciationDepletionGrp/TotalAmt0840
IRS990/Desc0Operated Pub Crawl, Movies in the Park, and Hops & Shops with volunteer labor. Events provided food and entertainment as an incentive for people to come to downtown Redding.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Goedert
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Cuthbertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Bade
IRS990/Form990PartVIISectionAGrp/PersonNm3Naomi Yamamoto
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Smith Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Lang
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenny Breedlove
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Morgon
IRS990/Form990PartVIISectionAGrp/PersonNm8Ty Bos
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronda Alvey
IRS990/Form990PartVIISectionAGrp/PersonNm10John Truitt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Non-Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Non-Voting Executive
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06336
IRS990/InsuranceGrp/TotalAmt06336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08282
IRS990/LandBldgEquipCostOrOtherBssAmt056641
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Certified National Main Street Organization in Downtown Redding California
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190265
IRS990/NetAssetsOrFundBalancesEOYAmt0132695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074184
IRS990/OccupancyGrp/TotalAmt074184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03886
IRS990/OfficeExpensesGrp/TotalAmt03886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03849
IRS990/OtherExpensesGrp/Desc0Hops and Shops
IRS990/OtherExpensesGrp/Desc1Pub Crawl
IRS990/OtherExpensesGrp/Desc2Movies in the Park
IRS990/OtherExpensesGrp/Desc3Tree Location
IRS990/OtherExpensesGrp/ProgramServicesAmt04949
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt352478
IRS990/OtherExpensesGrp/TotalAmt04949
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt352478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047079
IRS990/OtherSalariesAndWagesGrp/TotalAmt047079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06694
IRS990/PayrollTaxesGrp/TotalAmt06694
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Hops & Shops
IRS990/ProgramServiceRevenueGrp/Desc1Pub Crawl
IRS990/ProgramServiceRevenueGrp/Desc2Movies in the Park
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012823
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt063752
IRS990/PYProgramServiceRevenueAmt055200
IRS990/PYRevenuesLessExpensesAmt0154189
IRS990/PYSalariesCompEmpBnftPaidAmt012118
IRS990/PYTotalExpensesAmt075870
IRS990/PYTotalRevenueAmt0230059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34200
IRS990ScheduleA/PublicSupportPY170Pct00.46490
IRS990ScheduleA/PublicSupportTotal170Amt0102510
IRS990ScheduleA/SubstantialContributorsTotAmt0197235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299745
IRS990ScheduleA/TotalSupportAmt0299745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08282
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 Contributions - $400Due and Subscriptions - $1785Main Street Design Comm. - $226Main Street Org. Comm. - $1776Main Street Promot Comm. - $1049Main Street Econ Rest Comm. - $50Telephone - $6667Postage - $55Professional Fees - $3225PR Marketing - $493Volunteer Incentives - $159Utilities - $3734Total - $19619 Program ServicesTree Stand Project - $4156IOOF - $606Viva Downtown - $2550Total - $7312
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190265
IRS990/TotalAssetsEOYAmt0132695
IRS990/TotalAssetsGrp/BOYAmt0190265
IRS990/TotalAssetsGrp/EOYAmt0132695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075839
IRS990/TotalProgramServiceRevenueAmt023223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Non-Voting Exec
ReturnHeader/BusinessOfficerGrp/PhoneNum05302437773
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Darling
ReturnHeader/ReturnTs02021-05-06T12:18:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$132,695
Liabilities
$0
Net assets
$132,695
Revenue
$180,756
Expenses
$238,326
Net income
-$57,570
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