Civic Intelligence

California Downtown Association

990EZ • Fiscal year 2012 • EIN 68-0435183

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

1121 L Street95814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

87%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$68,843

Up $45,247 (+192%) from 2011

Net Assets

$68,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$196,630

Up $91,627 (+87%) from 2011

Expenses

Up

$151,383

Up $38,015 (+34%) from 2011

Net Income

Up

$45,247

Up $53,612 (+641%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $23,596Liabilities 2011: $02011Assets 2012: $68,843Net Assets 2012: $68,8432012Assets 2013: $5,787Liabilities 2013: $1,2712013Assets 2014: $21,266Liabilities 2014: $1,532Net Assets 2014: $19,7342014Assets 2015: $52,047Liabilities 2015: $5,102Net Assets 2015: $46,9452015Assets 2016: $68,887Liabilities 2016: $4,553Net Assets 2016: $64,3342016Assets 2017: $83,067Liabilities 2017: $12,102Net Assets 2017: $70,9652017Assets 2018: $91,404Liabilities 2018: $18,104Net Assets 2018: $73,3002018Assets 2019: $89,270Liabilities 2019: $18,466Net Assets 2019: $70,8042019Assets 2020: $50,680Liabilities 2020: $3,750Net Assets 2020: $46,9302020Assets 2021: $35,310Liabilities 2021: $3,750Net Assets 2021: $31,5602021Assets 2022: $62,214Liabilities 2022: $5,605Net Assets 2022: $56,6092022Assets 2023: $70,152Liabilities 2023: $5,634Net Assets 2023: $64,5182023Assets 2024: $66,777Liabilities 2024: $5,143Net Assets 2024: $61,6342024

Highlighted filing

2012

Assets$68,843
Liabilities-
Net Assets$68,843

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $105,003Expenses 2011: $113,368Net Income 2011: -$8,3652011Revenue 2012: $196,630Expenses 2012: $151,383Net Income 2012: $45,2472012Revenue 2013: $56,711Expenses 2013: $117,306Net Income 2013: -$60,5952013Revenue 2014: $47,191Expenses 2014: $33,244Net Income 2014: $13,9472014Revenue 2015: $115,581Expenses 2015: $88,370Net Income 2015: $27,2112015Revenue 2016: $94,800Expenses 2016: $77,411Net Income 2016: $17,3892016Revenue 2017: $135,580Expenses 2017: $128,949Net Income 2017: $6,6312017Revenue 2018: $112,556Expenses 2018: $110,221Net Income 2018: $2,3352018Revenue 2019: $84,801Expenses 2019: $87,297Net Income 2019: -$2,4962019Revenue 2020: $39,320Expenses 2020: $63,194Net Income 2020: -$23,8742020Revenue 2021: $43,985Expenses 2021: $59,355Net Income 2021: -$15,3702021Revenue 2022: $154,286Expenses 2022: $129,237Net Income 2022: $25,0492022Revenue 2023: $120,221Expenses 2023: $112,312Net Income 2023: $7,9092023Revenue 2024: $138,325Expenses 2024: $141,209Net Income 2024: -$2,8842024

Highlighted filing

2012

Revenue$196,630
Expenses$151,383
Net Income$45,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Trade association of business leagues committed to the long term preservation and prosperity of business districts throughout california through the exchange of information pertinent to business districts and to formulate solutions to mutually shared problems.

Filing and Contact Details

Filer

EIN
68-0435183
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023596
IRS990EZ/CashSavingsAndInvestments/EOY068843
IRS990EZ/ContributionsGiftsGrantsEtc0103952
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045247
IRS990EZ/FeesAndOthPymtToIndContractors077810
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0196630
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030634
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023596
IRS990EZ/NetAssetsOrFundBalancesBOY023596
IRS990EZ/NetAssetsOrFundBalances/EOY068843
IRS990EZ/NetAssetsOrFundBalancesEOY068843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GURBAX SAHOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREN SCHLAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERI SPRENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ESTELA LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS EROKAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY COPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BLAGE ZALALICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN LAMBETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KRAIG KOJIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title91ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072568
IRS990EZ/OtherRevenueTotal0525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRADE ASSOCIATION OF BUSINESS LEAGUES COMMITTED TO THE LONG-TERM PRESERVATION AND PROSPERITY OF BUSINESS DISTRICTS THROUGHOUT CALIFORNIA THROUGH THE EXCHANGE OF INFORMATION PERTINENT TO BUSINESS DISTRICTS AND TO FORMULATE SOLUTIONS TO MUTUALLY SHARED PROBLEMS.
IRS990EZ/PrintingPublicationsPostage01005
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED LEGISLATIVE ADVOCACY TO SUPPORT THE NEEDS OF MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED EDUCATION CONFERENCES AND SEMINARS FOR MEMBERS.
IRS990EZ/ProgramServiceRevenue061504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101121 L STREET SUITE 809
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095814
IRS990EZ/TheBooksAreInCareOf/NamePerson0ACCOUNTANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09162511220
IRS990EZ/TotalAssets/BOY023596
IRS990EZ/TotalAssets/EOY068843
IRS990EZ/TotalExpenses0151383
IRS990EZ/TotalRevenue0196630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CALIFORNIADOWNTOWN.COM
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0SUBSCRIPTIONS $69
IRS990ScheduleO/GeneralExplanation/Explanation1AWARD PROGRAMS $513
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $906
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $1169
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD EXPENSES $1321
IRS990ScheduleO/GeneralExplanation/Explanation5CONTINGENCY EXPENSES $2146
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE $8347
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP - CBPA $10000
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3211
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $41338
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $3513
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $35
IRS990ScheduleO/GeneralExplanation/Explanation12WEBSITE ADVERTISING $525
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680435183
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA DOWNTOWN ASSOCIATION
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone09162511220
ReturnHeader/Filer/USAddress/AddressLine101121 L STREET
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0KENT SMITH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZSCHE ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101511 CORPORATE WAY STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0958313890
ReturnHeader/Preparer/Name0JAMES H FRITZSCHE CPA
ReturnHeader/Preparer/Phone09164222111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T12:21:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.38$1.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.20$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$1.54$1.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.44$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.85$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.13$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$1.36$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.95$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.16$0.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.47$0.33$0.14
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.57$1.17$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.97$1.51$0.45
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.05$1.13$0.08