Civic Intelligence

Texas Downtown Association

990 • Fiscal year 2022 • EIN 74-2400661

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization ProfileN/A
PO Box 546Austin, TX 78767

(512) 472-7832

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$83,974

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$149,845

Down $57,859 (-28%) from 2021

Net Assets

Down

$149,845

Down $57,859 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$247,503

Up $51,562 (+26%) from 2021

Expenses

Up

$305,362

Up $91,266 (+43%) from 2021

Net Income

Down

-$57,859

Down $39,704 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $199,499Liabilities 2010: $1,369Net Assets 2010: $198,1302010Assets 2011: $184,909Liabilities 2011: $1,246Net Assets 2011: $183,6632011Assets 2012: $204,184Liabilities 2012: $1,365Net Assets 2012: $202,8192012Assets 2013: $224,883Liabilities 2013: $2,314Net Assets 2013: $222,5692013Assets 2014: $258,218Liabilities 2014: $3,892Net Assets 2014: $254,3262014Assets 2015: $267,570Net Assets 2015: $267,5702015Assets 2016: $239,591Net Assets 2016: $239,5912016Assets 2017: $216,925Net Assets 2017: $216,9252017Assets 2018: $225,932Net Assets 2018: $225,9322018Assets 2019: $230,050Liabilities 2019: $0Net Assets 2019: $230,0502019Assets 2020: $225,859Liabilities 2020: $0Net Assets 2020: $225,8592020Assets 2021: $207,704Liabilities 2021: $0Net Assets 2021: $207,7042021Assets 2022: $149,845Liabilities 2022: $0Net Assets 2022: $149,8452022Assets 2023: $141,299Liabilities 2023: $0Net Assets 2023: $141,2992023Assets 2024: $157,135Liabilities 2024: $12,841Net Assets 2024: $144,2942024

Highlighted filing

2022

Assets$149,845
Liabilities$0
Net Assets$149,845
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $132,165Expenses 2010: $127,042Net Income 2010: $5,1232010Revenue 2011: $94,930Expenses 2011: $109,397Net Income 2011: -$14,4672011Revenue 2012: $131,437Expenses 2012: $112,292Net Income 2012: $19,1452012Revenue 2013: $162,863Expenses 2013: $143,113Net Income 2013: $19,7502013Revenue 2014: $171,456Expenses 2014: $139,699Net Income 2014: $31,7572014Revenue 2015: $146,670Expenses 2015: $133,426Net Income 2015: $13,2442015Revenue 2016: $141,343Expenses 2016: $169,322Net Income 2016: -$27,9792016Revenue 2017: $174,925Expenses 2017: $197,591Net Income 2017: -$22,6662017Revenue 2018: $179,582Expenses 2018: $170,575Net Income 2018: $9,0072018Revenue 2019: $214,890Expenses 2019: $210,772Net Income 2019: $4,1182019Revenue 2020: $137,935Expenses 2020: $142,126Net Income 2020: -$4,1912020Revenue 2021: $195,941Expenses 2021: $214,096Net Income 2021: -$18,1552021Revenue 2022: $247,503Expenses 2022: $305,362Net Income 2022: -$57,8592022Revenue 2023: $244,686Expenses 2023: $253,232Net Income 2023: -$8,5462023Revenue 2024: $314,557Expenses 2024: $311,562Net Income 2024: $2,9952024

Highlighted filing

2022

Revenue$247,503
Expenses$305,362
Net Income-$57,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$247,503
Mission and Program Overview

Mission

To connect and serve communities that are committed to downtown development and revitalization

To support texas citites' downtown communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$207,704$149,845▼ $57,859
Savings and Temporary Cash Investments-$75,481-
Cash and Non-Interest-Bearing Accounts$207,704$24,364▼ $183,340
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$207,704$149,845▼ $57,859
Other Assets Total-$50,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,704$149,845▼ $57,859
Total Liabilities and Net Assets / Fund Balance$207,704$149,845▼ $57,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,590-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SakExecutive DirectorFT$83,974$83,974

Board Members and Trustees

NameTitle
Cristina Odenborg BurnsImmediate Past President
Katelyn BrownPresident
Jorge QuirinoVice President
Amy MillerDirector
Andrea BarefieldDirector
Beverly AbellDirector
Brisa ByfordDirector
Christine GossettDirector
Donna CulpepperDirector
Emily KollerDirector
Frank RobinsonDirector
Keli MillerDirector
Kristi BarnesDirector
Taylor HoffpauirDirector
Heather JuarezSecretary
Heather CicirelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,091
Program Service Revenue
$173,875
Investment Income
$537
Other Revenue
$0
Change in Net Assets
$-57,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,939
Salaries, Compensation, and Employee Benefits$149,423
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$0$83,974$0$83,974
Other Salaries and Wages$0$56,000$0$56,000
Conferences and Meetings$50,631$622$0$51,253
Fees for Services Other$24,767$1,007$0$25,774
Office Expenses$5,529$7,571$0$13,100
Travel$6,228$6,097$0$12,325
Payroll Taxes$0$9,449$0$9,449
Other Expenses$7,877$0$0$7,877
Occupancy$5,383$2,386$0$7,769
All Other Expenses$400$4,928$0$5,328
Advertising$0$2,575$0$2,575
Insurance$0$2,321$0$2,321
Fees for Services Accounting$0$1,552$0$1,552
Total Functional Expenses$104,680$200,682$0$305,362
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Downtown Association
EIN
74-2400661
Phone
5124727832
Address
PO BOX 546, AUSTIN, TX 78767

Signing Officer

Name
Catherine Sak
Title
Executive Director
Phone
5124727832
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Sak
Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are given a copy of the 990 prior to submission for review and approval.”

Pt VI, Line 6

“Members consist of Texas municipalities, economic development organizations, nonprofits and small businesses.”

Pt VI, Line 7A

“Members vote for the board of directors”

Form 990, Part III, Line 4D

“Other programs including a banner program and 1904. 0. 31091.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Sak
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1CELL PHONE
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23865
IRS990/OtherExpensesGrp/ProgramServicesAmt37877
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt23865
IRS990/OtherExpensesGrp/TotalAmt37877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt056000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09449
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE SAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRESIDENTS AWARDS PROGRAM The award recognizes and honors the people and projects that have achieved excellence in Texas downtowns.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03865
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014387
IRS990/ProgSrvcAccomActy3Grp/Desc0DOWNTOWN ASSISTANCE PROGRAM Technical assistance is provided to member communities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014941
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs including a banner program and roundtable program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071774
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0108839
IRS990/PYOtherRevenueAmt018400
IRS990/PYProgramServiceRevenueAmt0105214
IRS990/PYRevenuesLessExpensesAmt0-18155
IRS990/PYSalariesCompEmpBnftPaidAmt0105257
IRS990/PYTotalExpensesAmt0214096
IRS990/PYTotalRevenueAmt0195941
IRS990/ReconcilationRevenueExpnssAmt0-57859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are given a copy of the 990 prior to submission for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members consist of Texas municipalities, economic development organizations, nonprofits and small businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote for the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other programs including a banner program and 1904. 0. 31091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207704
IRS990/TotalAssetsEOYAmt0149845
IRS990/TotalAssetsGrp/BOYAmt0207704
IRS990/TotalAssetsGrp/EOYAmt0149845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073091
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01904
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt031091
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0173875
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0104680
IRS990/TotalProgramServiceRevenueAmt0173875
IRS990/TotalReportableCompFromOrgAmt083974
IRS990/TotalRevenueGrp/ExclusionAmt0537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06097
IRS990/TravelGrp/ProgramServicesAmt06228

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,845
Liabilities
$0
Net assets
$149,845
Revenue
$247,503
Expenses
$305,362
Net income
-$57,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.13$1.44$3.15$3.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.45$2.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.48$3.05$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.96$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.80$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.75$1.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.41$1.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.47$1.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.71$1.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.63$1.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.31$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.95$1.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.32$1.27$0.05