Civic Intelligence

Viva Downtown Redding Inc.

990 • Fiscal year 2023 • EIN 68-0385875

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,824

Up $66,726 (+39%) from 2022

Net Assets

Up

$239,824

Up $66,726 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$413,515

Up $161,325 (+64%) from 2022

Expenses

Up

$346,789

Up $109,549 (+46%) from 2022

Net Income

Up

$66,726

Up $51,776 (+346%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$239,824
Liabilities$0
Net Assets$239,824
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$413,515
Expenses$346,789
Net Income$66,726
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$413,515
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$173,098$239,824▲ $66,726
Cash and Non-Interest-Bearing Accounts$158,094$227,043▲ $68,949
Land, Buildings, and Equipment, Net$12,152$9,802▼ $2,350
Savings and Temporary Cash Investments$2,852$2,979▲ $127
Total Assets$173,098$239,824▲ $66,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,098$239,824▲ $66,726
Total Liabilities and Net Assets / Fund Balance$173,098$239,824▲ $66,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,539$31,966$33,244
Other Land Buildings$4,263$22,599$22,396
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Larry MorgonChair
Josh CuthbertsonDirector
Michele GoedertDirector
Naomi YamamotoDirector
Sue LangDirector
Ty BosDirector
Ronda AlveySecretary
Kenny BreedloveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,478
Program Service Revenue
$62,910
Investment Income
$127
Other Revenue
$0
All Other Contributions
$350,478
Change in Net Assets
$66,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,230
Salaries, Compensation, and Employee Benefits$91,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$138,692-$138,692
Other Salaries and Wages-$73,910-$73,910
All Other Expenses$1,300$36,076-$37,376
Other Expenses$13,098--$13,098
Fees for Services Other-$12,500-$12,500
Insurance-$11,180-$11,180
Payroll Taxes-$10,842-$10,842
Other Employee Benefits-$6,807-$6,807
Office Expenses-$4,456-$4,456
Fees for Services Accounting-$3,775-$3,775
Depreciation Depletion-$2,350-$2,350
Travel-$2,104-$2,104
Total Functional Expenses$44,097$302,692$0$346,789
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
Executive Direc
Phone
5302437773
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7

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 - $3087Main Street Design Comm. - $4298Main Street Org. Comm. - $1302Main Street Promot Comm. - $156Telephone - $5650Volunteer Incentives - $286Utilities - $21297Total - $36076”

Raw XML Appendix376 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/AllOtherContributionsAmt0350478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01300
IRS990/AllOtherExpensesGrp/TotalAmt037376
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/BOYAmt0158094
IRS990/CashNonInterestBearingGrp/EOYAmt0227043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0255230
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062910
IRS990/CYRevenuesLessExpensesAmt066726
IRS990/CYSalariesCompEmpBnftPaidAmt091559
IRS990/CYTotalExpensesAmt0346789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02350
IRS990/DepreciationDepletionGrp/TotalAmt02350
IRS990/Desc0Events provided food and entertainment as an incentive for people to come to downtown Redding.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03775
IRS990/FeesForServicesAccountingGrp/TotalAmt03775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesOtherGrp/TotalAmt012500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0Naomi Yamamoto
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Goedert
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Lang
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Cuthbertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenny Breedlove
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Morgon
IRS990/Form990PartVIISectionAGrp/PersonNm6Ty Bos
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronda Alvey
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011180
IRS990/InsuranceGrp/TotalAmt011180
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09802
IRS990/LandBldgEquipCostOrOtherBssAmt064367
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/NetAssetsOrFundBalancesBOYAmt0173098
IRS990/NetAssetsOrFundBalancesEOYAmt0239824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138692
IRS990/OccupancyGrp/TotalAmt0138692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04456
IRS990/OfficeExpensesGrp/TotalAmt04456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06807
IRS990/OtherExpensesGrp/Desc0IOOF
IRS990/OtherExpensesGrp/Desc1HOPS AND SHOPS
IRS990/OtherExpensesGrp/Desc2VIVA DOWNTOWN REDDING
IRS990/OtherExpensesGrp/Desc3BEER AND WINE FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt019226
IRS990/OtherExpensesGrp/ProgramServicesAmt18285
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt313098
IRS990/OtherExpensesGrp/TotalAmt019226
IRS990/OtherExpensesGrp/TotalAmt18285
IRS990/OtherExpensesGrp/TotalAmt22188
IRS990/OtherExpensesGrp/TotalAmt313098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073910
IRS990/OtherSalariesAndWagesGrp/TotalAmt073910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010842
IRS990/PayrollTaxesGrp/TotalAmt010842
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0VIVA DOWNTOWN REDDING
IRS990/ProgramServiceRevenueGrp/Desc1BEER AND WINE FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2HOPS AND SHOPS
IRS990/ProgramServiceRevenueGrp/Desc3TREE LOCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012212
IRS990/ProgramServiceRevenueGrp/ExclusionAmt135625
IRS990/ProgramServiceRevenueGrp/ExclusionAmt214073
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161136
IRS990/PYProgramServiceRevenueAmt068470
IRS990/PYRevenuesLessExpensesAmt014950
IRS990/PYSalariesCompEmpBnftPaidAmt076104
IRS990/PYTotalExpensesAmt0237240
IRS990/PYTotalRevenueAmt0252190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998547
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15340
IRS990ScheduleA/PublicSupportPY170Pct00.21970
IRS990ScheduleA/PublicSupportTotal170Amt0153159
IRS990ScheduleA/SubstantialContributorsTotAmt0845388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998547
IRS990ScheduleA/TotalSupportAmt0998547
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/BookValueAmt05539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022599
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09802
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 - $3087Main Street Design Comm. - $4298Main Street Org. Comm. - $1302Main Street Promot Comm. - $156Telephone - $5650Volunteer Incentives - $286Utilities - $21297Total - $36076
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173098
IRS990/TotalAssetsEOYAmt0239824
IRS990/TotalAssetsGrp/BOYAmt0173098
IRS990/TotalAssetsGrp/EOYAmt0239824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350478
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044097
IRS990/TotalProgramServiceRevenueAmt062910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02104
IRS990/TravelGrp/TotalAmt02104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05302437773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S DARLING
ReturnHeader/ReturnTs02024-11-13T18:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,824
Liabilities
$0
Net assets
$239,824
Revenue
$413,515
Expenses
$346,789
Net income
$66,726
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