Civic Intelligence

Downtown Vacaville Business

EIN 68-0446624 • 501(c)6 • Vacaville, CA

Profile

Encourage citizens to come to downtown vacaville.

313 Parker StreetVacaville, CA 95688

www.downtownvacaville.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-34%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$81,415

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-34%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$207,232

Down $106,013 (-34%) from 2022

Liabilities

Down

$125,868

Down $7,062 (-5.3%) from 2022

Net Assets

Down

$81,364

Down $98,951 (-55%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$290,813

Up $69,393 (+31%) from 2022

Expenses

Up

$389,764

Up $147,167 (+61%) from 2022

Net Income

Down

-$98,951

Down $77,774 (-367%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $147,759Liabilities 2011: $0Net Assets 2011: $147,7592011Assets 2012: $122,497Liabilities 2012: $344Net Assets 2012: $122,1532012Assets 2013: $113,177Liabilities 2013: $352Net Assets 2013: $112,8252013Assets 2014: $110,545Liabilities 2014: $634Net Assets 2014: $109,9112014Assets 2015: $92,820Liabilities 2015: $1,603Net Assets 2015: $91,2172015Assets 2016: $70,566Liabilities 2016: $1,742Net Assets 2016: $68,8242016Assets 2017: $92,702Liabilities 2017: $0Net Assets 2017: $92,7022017Assets 2018: $67,787Liabilities 2018: $96Net Assets 2018: $67,6912018Assets 2019: $80,103Liabilities 2019: $80Net Assets 2019: $80,0232019Assets 2020: $192,366Liabilities 2020: $132,887Net Assets 2020: $59,4792020Assets 2021: $334,166Liabilities 2021: $132,674Net Assets 2021: $201,4922021Assets 2022: $313,245Liabilities 2022: $132,930Net Assets 2022: $180,3152022Assets 2023: $207,232Liabilities 2023: $125,868Net Assets 2023: $81,3642023

Highlighted filing

2023

Assets$207,232
Liabilities$125,868
Net Assets$81,364
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $337,278Expenses 2011: $346,051Net Income 2011: -$8,7732011Expenses 2012: $312,9892012Revenue 2013: $319,240Expenses 2013: $328,568Net Income 2013: -$9,3282013Revenue 2014: $366,695Expenses 2014: $369,609Net Income 2014: -$2,9142014Revenue 2015: $366,034Expenses 2015: $384,728Net Income 2015: -$18,6942015Revenue 2016: $339,716Expenses 2016: $362,109Net Income 2016: -$22,3932016Revenue 2017: $265,855Expenses 2017: $241,977Net Income 2017: $23,8782017Revenue 2018: $289,205Expenses 2018: $314,216Net Income 2018: -$25,0112018Revenue 2019: $333,620Expenses 2019: $321,288Net Income 2019: $12,3322019Revenue 2020: $144,023Expenses 2020: $164,567Net Income 2020: -$20,5442020Revenue 2021: $382,097Expenses 2021: $240,084Net Income 2021: $142,0132021Revenue 2022: $221,420Expenses 2022: $242,597Net Income 2022: -$21,1772022Revenue 2023: $290,813Expenses 2023: $389,764Net Income 2023: -$98,9512023

Highlighted filing

2023

Revenue$290,813
Expenses$389,764
Net Income-$98,951
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$207,232
Liabilities
$125,868
Net assets
$81,364
Revenue
$290,813
Expenses
$389,764
Net income
-$98,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.26$0.81$2.91$3.90$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.33$1.80$2.21$2.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.33$2.01$3.82$2.40$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.33$0.59$1.44$1.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.34$3.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.89$3.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.66$2.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$3.40$3.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$3.66$3.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$3.67$3.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.19$3.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$3.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.37$3.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$290,813
Mission and Program Overview

Mission

Encourage citizens to come downtown.

Encourage citizens to come to downtown vacaville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,247$132,955▼ $50,292
Cash and Non-Interest-Bearing Accounts$122,927$59,223▼ $63,704
Prepaid Expenses and Deferred Charges-$7,981-
Land, Buildings, and Equipment, Net$6,067$6,067→ $0
Inventories for Sale or Use$1,004$1,004→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$313,245$207,232▼ $106,013
Other Assets Total-$2-
Liabilities
Other Liabilities$132,930$125,868▼ $7,062
Total Liabilities$132,930$125,868▼ $7,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,315$81,364▼ $98,951
Total Net Assets Fund Balance$180,315$81,364▼ $98,951
Total Liabilities and Net Assets / Fund Balance$313,245$207,232▼ $106,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,454$37,599$43,053
Other Land Buildings$613$9,367$9,980
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor McdonaldExecutive DirectorFT$81,415$81,415
Leslie SilverExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Adina SchwerdtfegerPresident
Matt TayntonPresident
Leslie SilverVice President
Andy SanduDirector
Ann BlumDirector
Caryn MikichDirector
Dave MccallumDirector
Elaine CloutierDirector
Greg SchulzeDirector
Jillian FergusonDirector
Lia RiveraDirector
Morne Van StadenDirector
Ralph BerumenDirector
Stacy SchutteDirector
Stephanie LombardDirector
Ted NeimaSecretary
Ed PardiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,032
Program Service Revenue
$140,343
Investment Income
$438
Other Revenue
$0
All Other Contributions
$831
Change in Net Assets
$-98,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,002
Salaries, Compensation, and Employee Benefits$181,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$96,415
Other Salaries and Wages$44,614$11,154-$55,768
Fees for Services Other$17,867$4,467-$22,334
Other Employee Benefits$12,180$3,045-$15,225
Occupancy$12,154$3,038-$15,192
Payroll Taxes$11,483$2,871-$14,354
Travel$9,252$2,313-$11,565
All Other Expenses$7,617$1,869-$9,486
Office Expenses$5,622$1,405-$7,027
Fees for Services Accounting-$5,701-$5,701
Insurance$4,458$1,114-$5,572
Other Expenses$4,898$1,087-$4,898
Advertising$2,126$532-$2,658
Conferences and Meetings$1,129$282-$1,411
Interest$54$13-$67
Total Functional Expenses$253,135$40,214$0$389,764
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$125,416
Payroll Liabilities$226
Sales Tax Payable$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The tax return is given to either the treasurer or president for signature. They individually review the tax return before signing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a confilict of interest document that must be reviewed, updated and signed by each board member on a yearly basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation is purposed by the executive board and must be unanimouslyapproved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents of the organization are available to those that request the documents.”

Filing and Contact Details

Filer

Filer Name
Downtown Vacaville Business
EIN
68-0446624
Phone
7074512100
Address
313 PARKER STREET, VACAVILLE, CA 95688

Signing Officer

Name
Adina Schwerdtfeger
Title
President(NEW)
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adina Schwerdtfeger
Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
Slade and Company
Address
3550 Stevens Creek Blvd Ste 330, SAN JOSE, CA 95117
Preparer
Kimberly Boykin
Phone
4085991040
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