Civic Intelligence

Dbia Services

990 • Fiscal year 2016 • EIN 74-2927336

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.DOWNTOWNSEATTLE.COM
1809 7th Ave No 900Seattle, WA 98101

(206) 623-0340

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,296,133

Up $34,230 (+1.5%) from 2015

Net Assets

Down

$1,403,350

Down $96,954 (-6.5%) from 2015

Liabilities

Up

$892,783

Up $131,184 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Up

$9,702,792

Up $474,135 (+5.1%) from 2015

Expenses

Up

$9,799,746

Up $979,860 (+11%) from 2015

Net Income

Down

-$96,954

Down $505,725 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$2,296,133
Liabilities$892,783
Net Assets$1,403,350
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$9,702,792
Expenses$9,799,746
Net Income-$96,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$9,702,792
Mission and Program Overview

Mission

Keep downtown safe, clean and inviting

To keep downtown's participating neighborhoods inviting, clean and safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,110,190$1,232,134▲ $121,944
Savings and Temporary Cash Investments$620,767$420,873▼ $199,894
Cash and Non-Interest-Bearing Accounts$202,314$397,228▲ $194,914
Land, Buildings, and Equipment, Net$200,947$136,950▼ $63,997
Prepaid Expenses and Deferred Charges$47,685$108,948▲ $61,263
Pledges and Grants Receivable$80,000--
Total Assets$2,261,903$2,296,133▲ $34,230
Liabilities
Accounts Payable and Accrued Expenses$692,897$785,831▲ $92,934
Deferred Revenue$68,702$106,952▲ $38,250
Total Liabilities$761,599$892,783▲ $131,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,304$1,403,350▲ $103,046
Temporarily Rstr Net Assets$200,000$0▼ $200,000
Total Net Assets Fund Balance$1,500,304$1,403,350▼ $96,954
Total Liabilities and Net Assets / Fund Balance$2,261,903$2,296,133▲ $34,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,950$278,052$415,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis JoshuaVP Public Area ManagementFT$109,898$4,998$114,896
Evans BrendaVP FinancePT-$106,328$106,328

Board Members and Trustees

NameTitle
Barbieri MarkChair
Scholes JonPresident & CEO
Stevenson RichardVice Chair
Chang KarenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Downtown Seattle AssociationManagement Svcs1809 7TH AVE STE 900, Seattle, WA 98101$794,877
Seattle Police DepartmentPolice PatrolsPO BOX 34986, Seattle, WA 98124$277,578
Fortress Security ServicesSecurity SvcsPO BOX 1703, Renton, WA 98057-1703$266,694
Copacino FujikadoMarketing1425 4TH AVE STE 700, Seattle, WA 98101$122,349
Millionair Club CharityCleaning Svcs2515 WESTERN AVE, Seattle, WA 98121$114,189
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,702,511
Investment Income
$106
Other Revenue
$175
Change in Net Assets
$-96,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,598,148
Other Expenses$3,966,598
Grants and Similar Amounts Paid$235,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,083,916
Other Expenses---$1,430,581
Other Employee Benefits---$865,795
Fees for Services Management---$794,877
Fees for Services Other---$693,757
Payroll Taxes---$526,734
Advertising---$372,074
Grants to Domestic Orgs---$235,000
Office Expenses---$202,398
Occupancy---$186,180
Information Technology---$120,092
Depreciation Depletion---$101,167
Pension Plan Contributions---$65,584
Current Officers, Directors, Trustees, and Key Employees---$56,119
Fees for Services Legal---$31,692
Insurance---$17,834
Travel---$15,946
Total Functional Expenses$0$0$0$9,799,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Mobility GroupSeattle, WA501(c)(4)Support Efforts to Reduce Drive-alone Commutes to Downtown Seattle.$235,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark HoutchensBoard Member of Dsa - Related OrganizationRental - Dbia Leases Office Space in a Building in Which This Dsa Board Member Has Beneficial Ownership.No$116,111
Cary ClarkBoard Member of Dsa - Related OrganizationRental - Dbia Charters Boats for Waterfront Cleanup From a Company in Which This Dsa Board Member Has Beneficial Ownership.No$40,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The downtown seattle association provides management services and administration for dbia on a regular and ongoing basis.”

Form 990, Part VI, Section A, Line 6

“The downtown seattle association is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The officers of the board of the downtown seattle association are ex officio board members of the dbia.”

Form 990, Part VI, Section A, Line 7B

“The member is able to approve or disapprove plans submitted by the board outside the ordinary course of business.”

Form 990, Part VI, Section B, Line 11

“Dsa engages its audit firm to prepare the form 990. Dsa's finance management team reviews the form in draft to determine that it is appropriately prepared. The board treasurer as well as dsa's finance and executive committees also perform a review of the final version of the form before it is filed. _”

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

“Board members are required to complete conflict of interest forms annually and disclose any related party transactions.”

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

“Compensation 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dbia Services
EIN
74-2927336
Phone
2066230340
Address
1809 7TH AVE NO 900, SEATTLE, WA 98101
Doing Business As
Metropolitan Improvement District

Signing Officer

Name
Jon Scholes
Title
President & CEO
Phone
2066230340
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Scholes
Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
177
Volunteers
75

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Dsa's finance management team reviews the audit draft for accuracy and completeness. The board treasurer as well as dsa's finance and executive committees also perform a review of the final version of the audit before it is available to be issued.”

Financial Statement Notes

Schedule D, Part XI, Line 1

“Dbia'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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IRS990/Desc0HOSPITALITY/SAFETYPROVIDED ON-THE-STREET HOSPITALITY SERVICES TO NEARLY 120,000 VISITORSPROVIDED TRANSIT INFORMATION TO 45,000 PEOPLEHELPED 290 PEOPLE CONNECT TO JOBS, MEDICAL ASSISTANCE, HOUSING AND/OR CASE MANAGEMENTCONDUCTED MONTHLY PROGRAMS FOR MORE THAN 25 MISDEMEANOR SHOPLIFTERSCONDUCTED AN ANNUAL INVENTORY OF ALL 2,109 LIGHT POLES IN THE MIDNEIGHBORHOOD CLEANING RESULTSREMOVED >38,332 GRAFFITI TAGS & >23,228 33-GALLON BAGS OF TRASHREMOVED >8,139 32-GALLON BAGS OF LEAVESCLEANED 519 ALLEYS AND 150 SIDEWALKSHUMAN/ANIMAL WASTE REMOVED- 11,025 INSTANCES
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01500304
IRS990/NetAssetsOrFundBalancesEOYAmt01403350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0186180
IRS990/OfficeExpensesGrp/TotalAmt0202398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865795
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01430581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/TotalAmt04083916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0526734
IRS990/PensionPlanContributionsGrp/TotalAmt065584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108948
IRS990/PrincipalOfficerNm0JON SCHOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MID - CITY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MID - VOLUNTARY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08417189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1988900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08417189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1988900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYGrantsAndSimilarPaidAmt0235000
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt03855461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09028557
IRS990/PYRevenuesLessExpensesAmt0408771
IRS990/PYSalariesCompEmpBnftPaidAmt04729425
IRS990/PYTotalExpensesAmt08819886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09228657
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09702686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DBIA'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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136950
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0235000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EFFORTS TO REDUCE DRIVE-ALONE COMMUTES TO DOWNTOWN SEATTLE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN MOBILITY GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0262565063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 STEWART ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCHOLES JON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225536
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK HOUTCHENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CARY CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF DSA - RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER OF DSA - RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140532
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS BENEFICIAL OWNERSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL - DBIA CHARTERS BOATS FOR WATERFRONT CLEANUP FROM A COMPANY IN WHICH THIS DSA BOARD MEMBER HAS BENEFICIAL OWNERSHIP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN SEATTLE ASSOCIATION PROVIDES MANAGEMENT SERVICES AND ADMINISTRATION FOR DBIA ON A REGULAR AND ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOWNTOWN SEATTLE ASSOCIATION IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD OF THE DOWNTOWN SEATTLE ASSOCIATION ARE EX OFFICIO BOARD MEMBERS OF THE DBIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER IS ABLE TO APPROVE OR DISAPPROVE PLANS SUBMITTED BY THE BOARD OUTSIDE THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DSA ENGAGES ITS AUDIT FIRM TO PREPARE THE FORM 990. DSA'S FINANCE MANAGEMENT TEAM REVIEWS THE FORM IN DRAFT TO DETERMINE THAT IT IS APPROPRIATELY PREPARED. THE BOARD TREASURER AS WELL AS DSA'S FINANCE AND EXECUTIVE COMMITTEES ALSO PERFORM A REVIEW OF THE FINAL VERSION OF THE FORM BEFORE IT IS FILED. _
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DSA'S FINANCE MANAGEMENT TEAM REVIEWS THE AUDIT DRAFT FOR ACCURACY AND COMPLETENESS. THE BOARD TREASURER AS WELL AS DSA'S FINANCE AND EXECUTIVE COMMITTEES ALSO PERFORM A REVIEW OF THE FINAL VERSION OF THE AUDIT BEFORE IT IS AVAILABLE TO BE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN SEATTLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN SEATTLE CARES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2URBAN MOBILITY GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910681761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270052418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262565063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CHAMPION A HEALTHY, VIBRANT URBAN CORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL AND HUMAN SERVICE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ENCOURAGES CARPOOLING AND PUBLIC TRANSPORTATION TO THE DOWNTOWN SEATTLE AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01809 7TH AVE STE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11809 7TH AVE STE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21809 7TH AVE STE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1794877
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2523296
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,133
Liabilities
$892,783
Net assets
$1,403,350
Revenue
$9,702,792
Expenses
$9,799,746
Net income
-$96,954
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