Civic Intelligence

Dbia Services

990 • Fiscal year 2023 • EIN 74-2927336

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.DOWNTOWNSEATTLE.COM
1809 7th Ave 900Seattle, WA 98101

(206) 623-0340

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$374,162

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,234,316

Up $415,362 (+11%) from 2022

Net Assets

Up

$2,647,798

Up $202,630 (+8.3%) from 2022

Liabilities

Up

$1,586,518

Up $212,732 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Up

$18,189,908

Up $861,292 (+5.0%) from 2022

Expenses

Up

$17,987,278

Up $859,200 (+5.0%) from 2022

Net Income

Up

$202,630

Up $2,092 (+1.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$4,234,316
Liabilities$1,586,518
Net Assets$2,647,798
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$18,189,908
Expenses$17,987,278
Net Income$202,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$18,189,908
Mission and Program Overview

Mission

Keep downtown safe, clean and inviting

Keep downtown safe, clean and inviting for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,673,601$2,155,014▲ $481,413
Cash and Non-Interest-Bearing Accounts$515,542$1,199,582▲ $684,040
Land, Buildings, and Equipment, Net$572,466$351,903▼ $220,563
Investments Other Securities-$274,332-
Prepaid Expenses and Deferred Charges$255,529$248,077▼ $7,452
Savings and Temporary Cash Investments$801,816$5,408▼ $796,408
Total Assets$3,818,954$4,234,316▲ $415,362
Liabilities
Accounts Payable and Accrued Expenses$1,092,960$1,266,536▲ $173,576
Other Liabilities$52,534$311,982▲ $259,448
Deferred Revenue$228,292$8,000▼ $220,292
Total Liabilities$1,373,786$1,586,518▲ $212,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,445,168$2,647,798▲ $202,630
Total Net Assets Fund Balance$2,445,168$2,647,798▲ $202,630
Total Liabilities and Net Assets / Fund Balance$3,818,954$4,234,316▲ $415,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,903$925,213$1,277,116
Other Securities$274,332--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casillas JenniferVP Public Space Ops&eventsFT$171,295$21,789$193,084

Board Members and Trustees

NameTitle
O'KELLEY KATHYChair
Scholes JonPresident & CEO
Yang SungVice Chair
James ElisabethChief Operating Officer
Noonan MaiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iron & Oak Protective ServicesSecurity Svcs1425 BROADWAY STE 495, Seattle, WA 98122$1,654,293
Downtown Seattle AssociationManagement Svcs1809 7TH AVE STE 900, Seattle, WA 98101$1,562,198
City Of SeattleEmphasis PatrolsPO BOX 94626, Seattle, WA 98124$362,001
Cleanco Bins LLCPressure Washing4547 RAINIER AVE S STE 508, Seattle, WA 98118$189,705
InterplayIt Svcs16300 CHRISTENSEN RD STE 304, Seattle, WA 98188$189,305
Revenue and Support

Revenue Composition

Contributions and Grants
$676,367
Program Service Revenue
$17,513,407
Investment Income
$134
Other Revenue
$0
All Other Contributions
$676,367
Change in Net Assets
$202,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,277,960
Other Expenses$8,287,811
Grants and Similar Amounts Paid$421,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,133,122
Other Expenses---$2,842,128
Fees for Services Other---$2,170,728
Fees for Services Management---$1,562,198
Other Employee Benefits---$1,179,918
Payroll Taxes---$832,276
Occupancy---$442,966
Office Expenses---$442,149
Grants to Domestic Orgs---$421,507
Information Technology---$328,461
Depreciation Depletion---$220,578
Advertising---$173,688
Pension Plan Contributions---$132,644
Insurance---$86,110
Fees for Services Accounting---$11,037
Travel---$7,768
Total Functional Expenses$0$0$0$17,987,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Mobility GroupSeattle, WA501(c)(3)Transportation Support$260,000
City of Seattle Parks and RecreationSeattle, WA501(c)(3)Community Playground$0
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 a Beneficial Ownership Interest.No$214,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$311,982
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 35% controlled entity
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 (dsa) 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 dbia.”

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

“Dsa is the sole member of dbia. As the sole member, dsa has voting rights to approve or disapprove actions not in the ordinary course of dbia business. Dsa also has the power to appoint and to remove directors from dbia's board of directors.”

Form 990, Part VI, Section B, Line 11B

“Dsa engages its audit firm to prepare this form 990. Dsa's finance management team reviews this 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 this 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 form 990 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.”

Form 990, Part VIII, Line 1F

“Contributions for the year ended june 30, 2023: $186,105 sponsorships $190,262 voluntary participation in mid $300,000 all other contributions -------- $676,367 total”

Filing and Contact Details

Filer

Filer Name
Dbia Services
EIN
74-2927336
Phone
2066230340
Address
1809 7TH AVE 900, SEATTLE, WA 98101
Doing Business As
Metropolitan Improvemnt District

Signing Officer

Name
Jon Scholes
Title
President & CEO
Phone
2066230340
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Scholes
Formed
1999
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
226
Volunteers
3

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 IX, Line 11G

“Other professional services 2,170,728.”

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

Parts XI and XII

“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 dba metropolitan improvement district, urban mobility group dba commute seattle & downtown seattle cares.”

Raw XML AppendixShowing 400 of 547 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEEP DOWNTOWN SAFE, CLEAN AND INVITING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02445168
IRS990/NetAssetsOrFundBalancesEOYAmt02647798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02445168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02647798
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0442966
IRS990/OfficeExpensesGrp/TotalAmt0442149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01179918
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02842128
IRS990/OtherLiabilitiesGrp/BOYAmt052534
IRS990/OtherLiabilitiesGrp/EOYAmt0311982
IRS990/OtherSalariesAndWagesGrp/TotalAmt07133122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0832276
IRS990/PensionPlanContributionsGrp/TotalAmt0132644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248077
IRS990/PrincipalOfficerNm0JON SCHOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MID CITY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016717062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1796345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016717062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1796345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405233
IRS990/PYGrantsAndSimilarPaidAmt0235000
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt08575488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016923329
IRS990/PYRevenuesLessExpensesAmt0200538
IRS990/PYSalariesCompEmpBnftPaidAmt08317590
IRS990/PYTotalExpensesAmt017128078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017328616
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017513407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05408
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/BookValueAmt0351903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0274332
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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 DBA METROPOLITAN IMPROVEMENT DISTRICT, URBAN MOBILITY GROUP DBA COMMUTE SEATTLE & DOWNTOWN SEATTLE CARES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351903
IRS990ScheduleD/TotalBookValueSecuritiesAmt0274332
IRS990ScheduleD/TotalLiabilityAmt0311982
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0260000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1161507
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PLAYGROUND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORTATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN MOBILITY GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF SEATTLE PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262565063
IRS990ScheduleI/RecipientTable/RecipientEIN1916001008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01809 7TH AVE STE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 ELLIOTT AVE W STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt072500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCHOLES JON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES ELISABETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CASILLAS JENNIFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP PUBLIC SPACE OPS&EVENTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2193084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0374162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK HOUTCHENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF DSA - RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL - DBIA LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DSA BOARD MEMBER HAS A BENEFICIAL OWNERSHIP INTEREST.
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 (DSA) IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD OF THE DOWNTOWN SEATTLE ASSOCIATION ARE EX OFFICIO BOARD MEMBERS OF DBIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DSA IS THE SOLE MEMBER OF DBIA. AS THE SOLE MEMBER, DSA HAS VOTING RIGHTS TO APPROVE OR DISAPPROVE ACTIONS NOT IN THE ORDINARY COURSE OF DBIA BUSINESS. DSA ALSO HAS THE POWER TO APPOINT AND TO REMOVE DIRECTORS FROM DBIA'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DSA ENGAGES ITS AUDIT FIRM TO PREPARE THIS FORM 990. DSA'S FINANCE MANAGEMENT TEAM REVIEWS THIS 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 THIS 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 FORM 990 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/ExplanationTxt8CONTRIBUTIONS FOR THE YEAR ENDED JUNE 30, 2023: $186,105 SPONSORSHIPS $190,262 VOLUNTARY PARTICIPATION IN MID $300,000 ALL OTHER CONTRIBUTIONS -------- $676,367 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROFESSIONAL SERVICES 2,170,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DSA'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 11B
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 VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,234,316
Liabilities
$1,586,518
Net assets
$2,647,798
Revenue
$18,189,908
Expenses
$17,987,278
Net income
$202,630
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