Civic Intelligence

Dbia Services

990 • Fiscal year 2011 • EIN 74-2927336

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileWWW.DOWNTOWNSEATTLE.COM
600 Stewart St No 20098101-1217
Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,288,356

Up $512,924 (+66%) from 2010

Net Assets

Up

$569,361

Up $188,437 (+49%) from 2010

Liabilities

Up

$718,995

Up $324,487 (+82%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,572,121

Up $363,111 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $775,432Liabilities 2010: $394,508Net Assets 2010: $380,9242010Assets 2011: $1,288,356Liabilities 2011: $718,995Net Assets 2011: $569,3612011Assets 2012: $1,399,437Liabilities 2012: $643,850Net Assets 2012: $755,5872012Assets 2013: $1,311,458Liabilities 2013: $419,011Net Assets 2013: $892,4472013Assets 2014: $1,672,493Liabilities 2014: $580,960Net Assets 2014: $1,091,5332014Assets 2015: $2,261,903Liabilities 2015: $761,599Net Assets 2015: $1,500,3042015Assets 2016: $2,296,133Liabilities 2016: $892,783Net Assets 2016: $1,403,3502016Assets 2017: $2,284,806Liabilities 2017: $702,974Net Assets 2017: $1,581,8322017Assets 2018: $2,767,352Liabilities 2018: $1,007,837Net Assets 2018: $1,759,5152018Assets 2019: $2,659,207Liabilities 2019: $730,811Net Assets 2019: $1,928,3962019Assets 2020: $2,771,376Liabilities 2020: $658,007Net Assets 2020: $2,113,3692020Assets 2021: $3,840,656Liabilities 2021: $1,596,026Net Assets 2021: $2,244,6302021Assets 2022: $3,818,954Liabilities 2022: $1,373,786Net Assets 2022: $2,445,1682022Assets 2023: $4,234,316Liabilities 2023: $1,586,518Net Assets 2023: $2,647,7982023Assets 2024: $4,682,463Liabilities 2024: $1,816,027Net Assets 2024: $2,866,4362024

Highlighted filing

2011

Assets$1,288,356
Liabilities$718,995
Net Assets$569,361
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,209,0102010Expenses 2011: $5,572,1212011Expenses 2012: $5,534,9112012Expenses 2013: $5,888,9282013Revenue 2014: $7,179,494Expenses 2014: $6,980,408Net Income 2014: $199,0862014Revenue 2015: $9,228,657Expenses 2015: $8,819,886Net Income 2015: $408,7712015Revenue 2016: $9,702,792Expenses 2016: $9,799,746Net Income 2016: -$96,9542016Revenue 2017: $11,913,548Expenses 2017: $11,735,066Net Income 2017: $178,4822017Revenue 2018: $12,449,018Expenses 2018: $12,271,335Net Income 2018: $177,6832018Revenue 2019: $13,431,296Expenses 2019: $13,262,415Net Income 2019: $168,8812019Revenue 2020: $12,890,199Expenses 2020: $12,705,226Net Income 2020: $184,9732020Revenue 2021: $12,725,928Expenses 2021: $12,594,667Net Income 2021: $131,2612021Revenue 2022: $17,328,616Expenses 2022: $17,128,078Net Income 2022: $200,5382022Revenue 2023: $18,189,908Expenses 2023: $17,987,278Net Income 2023: $202,6302023Revenue 2024: $21,908,355Expenses 2024: $21,689,717Net Income 2024: $218,6382024

Highlighted filing

2011

Revenue-
Expenses$5,572,121
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$5,760,558
Mission and Program Overview

Mission

Keep downtown safe, clean and inviting

Filing and Contact Details

Filer

EIN
74-2927336
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DBIA'S ANNUAL FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA FIRM. AUDITED FINANCIAL STATEMENTS, WHICH WERE ISSUED ON A CONSOLIDATED BASIS, INCLUDE 4 ORGANIZATIONS-DOWNTOWN SEATTLE ASSOCIATION, DBIA SERVICES, URBAN MOBILITY GROUP DBA COMMUTE SEATTLE & DOWNTOWN SEATTLE CARES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE PRESIDENT RECEIVED A BONUS THAT WAS CALCULATED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE SUCCESS OF AGREED UPON GOALS OF THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 REVIEW PROCESS INCLUDES THE CONTROLLER COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE CPA FIRM, FOLLOWED BY THE CEO'S REVIEW OF THE FORM 990. AFTER THE CEO'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS HAS ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM INCLUDING DESCRIPTIONS OF ANY TRANSACTIONS WITH DBIA.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF EXTERNAL COMPENSATION SURVEYS, REVIEW OF COMPENSATION ON 990S OF SIMILAR ORGANIZATIONS, AND INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE CFO, BOARD TREASURER, AND PRESIDENT REVIEW FINANCIALS MONTHLY.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DOWNTOWN SEATTLE CARES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12URBAN MOBILITY GROUP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO CHAMPION A HEALTHY, VIBRANT URBAN CORE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATIONAL AND HUMAN SERVICE PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ENCOURAGES CARPOOLING AND PUBLIC TRANSPORTATION TO THE DOWNTOWN SEATTLE AREA
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0270531
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1125000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2149765
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3614000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DOWNTOWN SEATTLE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11URBAN MOBILITY GROUP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12DOWNTOWN SEATTLE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13DOWNTOWN SEATTLE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 STEWART ST STE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0981011217
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA EVANS
IRS990/TheBooksAreInCareOf/TelephoneNumber02066230340
IRS990/TotalAssets/BOY0775432
IRS990/TotalAssetsBOY0775432
IRS990/TotalAssets/EOY01288356
IRS990/TotalAssetsEOY01288356
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear05572121
IRS990/TotalExpensesPriorYear05209010
IRS990/TotalFunctionalExpenses/Total05572121
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0394508
IRS990/TotalLiabilitiesBOY0394508
IRS990/TotalLiabilities/EOY0718995
IRS990/TotalLiabilitiesEOY0718995
IRS990/TotalLiabNetAssetsFundBalances/BOY0775432

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,288,356
Liabilities
$718,995
Net assets
$569,361
Revenue
-
Expenses
$5,572,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.82$2.87$21.9$21.7$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.59$2.65$18.2$18.0$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.37$2.45$17.3$17.1$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.84$1.60$2.24$12.7$12.6$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.66$2.11$12.9$12.7$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.73$1.93$13.4$13.3$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.01$1.76$12.4$12.3$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.70$1.58$11.9$11.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.89$1.40$9.70$9.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.76$1.50$9.23$8.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$7.18$6.98$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.42$0.89$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.64$0.76$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.72$0.57$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.39$0.38$5.21