Civic Intelligence

Viva Downtown Redding Inc.

990 • Fiscal year 2021 • EIN 68-0385875

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$158,148

Up $25,453 (+19%) from 2020

Net Assets

Up

$158,148

Up $25,453 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$221,818

Up $41,062 (+23%) from 2020

Expenses

Down

$196,365

Down $41,961 (-18%) from 2020

Net Income

Up

$25,453

Up $83,023 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$158,148
Liabilities$0
Net Assets$158,148
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$221,818
Expenses$196,365
Net Income$25,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2021
Return Version
2021v4.2
Gross Receipts
$221,818
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$132,695$158,148▲ $25,453
Cash and Non-Interest-Bearing Accounts$121,592$144,290▲ $22,698
Land, Buildings, and Equipment, Net$8,282$11,037▲ $2,755
Savings and Temporary Cash Investments$2,821$2,821→ $0
Total Assets$132,695$158,148▲ $25,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,695$158,148▲ $25,453
Total Liabilities and Net Assets / Fund Balance$132,695$158,148▲ $25,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,498$28,718$29,955
Other Land Buildings$5,539$21,323$22,396
Compensation and Service Providers
Top Officer Pay77th 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
$211,175
Program Service Revenue
$10,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,175
Change in Net Assets
$25,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,040
Salaries, Compensation, and Employee Benefits$61,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$68,620-$68,620
Other Salaries and Wages-$45,019-$45,019
All Other Expenses-$24,541-$24,541
Payroll Taxes-$9,814-$9,814
Other Employee Benefits-$6,492-$6,492
Insurance-$6,007-$6,007
Office Expenses-$3,508-$3,508
Other Expenses$2,988--$2,988
Depreciation Depletion-$1,682-$1,682
Travel-$875-$875
Total Functional Expenses$29,807$166,558$0$196,365
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
2021-05-10
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 - $2659Main Street Design Comm. - $887Main Street Org. Comm. - $1516Main Street Promot Comm. - $504Telephone - $5976Postage - $58Professional Fees - $3195PR Marketing - $442Volunteer Incentives - $245Utilities - $9059Total - $24541”

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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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IRS990ScheduleA/TotalSupportAmt0504097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011037
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 - $2659Main Street Design Comm. - $887Main Street Org. Comm. - $1516Main Street Promot Comm. - $504Telephone - $5976Postage - $58Professional Fees - $3195PR Marketing - $442Volunteer Incentives - $245Utilities - $9059Total - $24541
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132695
IRS990/TotalAssetsEOYAmt0158148
IRS990/TotalAssetsGrp/BOYAmt0132695
IRS990/TotalAssetsGrp/EOYAmt0158148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029807
IRS990/TotalProgramServiceRevenueAmt010643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0875
IRS990/TravelGrp/TotalAmt0875
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/SignatureDt02021-05-10
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Darling
ReturnHeader/ReturnTs02022-05-17T16:49:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,148
Liabilities
$0
Net assets
$158,148
Revenue
$221,818
Expenses
$196,365
Net income
$25,453
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