Civic Intelligence

Downtown Vacaville Business Improvement District

990 • Fiscal year 2019 • EIN 68-0446624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization ProfileWWW.DOWNTOWNVACAVILLE.COM
313 Parker StreetVacaville, CA 95688

(707) 451-2100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$61,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$80,103

Up $12,316 (+18%) from 2018

Net Assets

Up

$80,023

Up $12,332 (+18%) from 2018

Liabilities

Down

$80

Down $16 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$333,620

Up $44,415 (+15%) from 2018

Expenses

Up

$321,288

Up $7,072 (+2.3%) from 2018

Net Income

Up

$12,332

Up $37,343 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2019

Assets$80,103
Liabilities$80
Net Assets$80,023
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$333,620
Expenses$321,288
Net Income$12,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$333,620
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$55,554$60,776▲ $5,222
Cash and Non-Interest-Bearing Accounts$5,568$12,256▲ $6,688
Land, Buildings, and Equipment, Net$6,067$6,067→ $0
Total Assets$67,787$80,103▲ $12,316
Other Assets Total$598$1,004▲ $406
Liabilities
Other Liabilities$96$80▼ $16
Total Liabilities$96$80▼ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,691$80,023▲ $12,332
Total Net Assets Fund Balance$67,691$80,023▲ $12,332
Total Liabilities and Net Assets / Fund Balance$67,787$80,103▲ $12,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,123$25,532$30,655
Other Land Buildings$944$21,434$22,378
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke FoxExecutive DirectorFT$61,100$61,100

Board Members and Trustees

NameTitle
Karen SeymourPresident
Dean RobertsVice President
Chandra CrowleyDirector
Ed RapisardaDirector
Kathleen RamosDirector
Kelley HansonDirector
Kia LutteDirector
Kimberly MuffettDirector
Maria BranaDirector
Ralph BerumenDirector
Stacy SchutteDirector
Mike RogersSecretary
Bobbi StokesSergeant at Arms
Melissa RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,935
Program Service Revenue
$223,544
Investment Income
$141
Other Revenue
$0
All Other Contributions
$5,385
Change in Net Assets
$12,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,905
Salaries, Compensation, and Employee Benefits$118,383
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$48,880$12,220-$61,100
Other Salaries and Wages$37,906$9,476-$47,382
Advertising$11,822$2,955-$14,777
Occupancy$11,416$2,854-$14,270
All Other Expenses$10,083$2,520-$12,603
Payroll Taxes$6,182$1,546-$7,728
Insurance$5,414$1,353-$6,767
Office Expenses$4,948$1,238-$6,186
Other Expenses$2,596$649-$3,245
Fees for Services Accounting$2,167$542-$2,709
Other Employee Benefits$1,738$435-$2,173
Conferences and Meetings$1,207$302-$1,509
Travel$1,132$283-$1,415
Total Functional Expenses$257,030$64,258$0$321,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$80
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 conflict 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 unanimously approved 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
Karen Seymour
Title
President
Phone
7074512100
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Seymour
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Anderson & Associates Cpas
Address
1234 TRAVIS BOULEVARD SUITE C, FAIRFIELD, CA 94533
Preparer
Teresa Fitzgerald
Phone
7074226700
Raw XML AppendixShowing 400 of 438 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037906
IRS990/OtherSalariesAndWagesGrp/TotalAmt047382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt06182
IRS990/PayrollTaxesGrp/TotalAmt07728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CREEKWALK CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1TOWN SQUARE FRIDAY
IRS990/ProgramServiceRevenueGrp/Desc2CHILI CHALLENGE
IRS990/ProgramServiceRevenueGrp/Desc3OKTOBERFEST
IRS990/ProgramServiceRevenueGrp/Desc4THIRD THURSDAY NIGHT M
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109082
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0214899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180043
IRS990/PYRevenuesLessExpensesAmt0-25011
IRS990/PYSalariesCompEmpBnftPaidAmt099317
IRS990/PYTotalExpensesAmt0314216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289205
IRS990/ReconcilationRevenueExpnssAmt012332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060776
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06067
IRS990ScheduleD/TotalLiabilityAmt080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS GIVEN TO EITHER THE TREASURER OR PRESIDENT FOR SIGNATURE. THEY INDIVIDUALLY REVIEW THE TAX RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST DOCUMENT THAT MUST BE REVIEWED, UPDATED, AND SIGNED BY EACH BOARD MEMBER ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS PURPOSED BY THE EXECUTIVE BOARD AND MUST BE UNANIMOUSLY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THOSE THAT REQUEST THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067787
IRS990/TotalAssetsEOYAmt080103
IRS990/TotalAssetsGrp/BOYAmt067787
IRS990/TotalAssetsGrp/EOYAmt080103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109935
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096
IRS990/TotalLiabilitiesEOYAmt080
IRS990/TotalLiabilitiesGrp/BOYAmt096
IRS990/TotalLiabilitiesGrp/EOYAmt080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt047978
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047978
IRS990/TotalProgramServiceExpensesAmt0257030
IRS990/TotalProgramServiceRevenueAmt0223544
IRS990/TotalReportableCompFromOrgAmt061100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0283
IRS990/TravelGrp/ProgramServicesAmt01132
IRS990/TravelGrp/TotalAmt01415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 PARKER STREET
IRS990/USAddress/CityNm0VACAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095688
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,103
Liabilities
$80
Net assets
$80,023
Revenue
$333,620
Expenses
$321,288
Net income
$12,332
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