Civic Intelligence

Downtown Action Organization Incorporated

990 • Fiscal year 2021 • EIN 81-4693122

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.DOWNTOWNSANTAROSA.ORG
50 Old Courthouse Square Suite 110Santa Rosa, CA 95404

(707) 696-2845

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$653,958

Up $92,133 (+16%) from 2020

Net Assets

Up

$578,238

Up $58,104 (+11%) from 2020

Liabilities

Up

$75,720

Up $34,029 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$599,573

Down $16,438 (-2.7%) from 2020

Expenses

Up

$541,469

Up $45,156 (+9.1%) from 2020

Net Income

Down

$58,104

Down $61,594 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2019: $437,539Liabilities 2019: $37,103Net Assets 2019: $400,4362019Assets 2020: $561,825Liabilities 2020: $41,691Net Assets 2020: $520,1342020Assets 2021: $653,958Liabilities 2021: $75,720Net Assets 2021: $578,2382021Assets 2022: $635,626Liabilities 2022: $41,105Net Assets 2022: $594,5212022Assets 2023: $578,487Liabilities 2023: $45,024Net Assets 2023: $533,4632023Assets 2024: $600,602Liabilities 2024: $42,447Net Assets 2024: $558,1552024

Highlighted filing

2021

Assets$653,958
Liabilities$75,720
Net Assets$578,238
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $928,267Expenses 2019: $527,831Net Income 2019: $400,4362019Revenue 2020: $616,011Expenses 2020: $496,313Net Income 2020: $119,6982020Revenue 2021: $599,573Expenses 2021: $541,469Net Income 2021: $58,1042021Revenue 2022: $541,561Expenses 2022: $525,278Net Income 2022: $16,2832022Revenue 2023: $545,706Expenses 2023: $606,764Net Income 2023: -$61,0582023Revenue 2024: $673,852Expenses 2024: $649,160Net Income 2024: $24,6922024

Highlighted filing

2021

Revenue$599,573
Expenses$541,469
Net Income$58,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$599,573
Mission and Program Overview

Mission

The improvement of sidewalks, landscaping, homeless services and security, along with organizing public events and enhancing the image of downtown santa rosa, ca.

The downtown action organization was created to support the downtown santa rosa community by maintaining and improving public spaces, supporting the needs of property and business owners by enhancing economic development of the district and creating a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$347,663$353,460▲ $5,797
Savings and Temporary Cash Investments$81,841$157,611▲ $75,770
Cash and Non-Interest-Bearing Accounts$132,321$142,887▲ $10,566
Total Assets$561,825$653,958▲ $92,133
Liabilities
Accounts Payable and Accrued Expenses$41,691$75,720▲ $34,029
Total Liabilities$41,691$75,720▲ $34,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,134$578,238▲ $58,104
Total Net Assets Fund Balance$520,134$578,238▲ $58,104
Total Liabilities and Net Assets / Fund Balance$561,825$653,958▲ $92,133
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Natalie BalfourChair
Hugh FutrellVice-chair
Andrea Ballus Left 12021Director
Bernie SchwartzDirector
Caitlin Kurasek Joined 12021Director
Charles EvansDirector
Leeanna Ausiellokane Joined 12021Director
Michael Hyman Left 12021Director
Pauline Block Joined 12021Director
Peter Stanley Joined 12021Director
Raissa De La RosaDirector
Rick Mossi Left 12021Director
Sara Woodfield Left 12021Director
Sonu ChandiDirector
Stevan Stankovich Joined 12021Director
Sue Kade Left 12021Director
Tom RobertsonDirector
Zach BerkowitzDirector
Doug Van DykeSecretary
Joe DietzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,016
Program Service Revenue
$0
Investment Income
$1,557
Other Revenue
$0
All Other Contributions
$55,007
Change in Net Assets
$58,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$280,544--$280,544
Fees for Services Management$100,000$50,000-$150,000
Other Expenses$4,543$1,937-$6,480
Fees for Services Accounting-$5,000-$5,000
Insurance-$3,262-$3,262
Advertising$747--$747
All Other Expenses$190$106-$296
Total Functional Expenses$481,164$60,305$0$541,469
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted santa rosa metro chamber to perform management and support duties.”

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

“Prior to filing, the form 990 is reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 18

“Financial statements are on the organization's website; other documents available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Downtown Action Organization
EIN
81-4693122
Phone
7076962845
Address
50 OLD COURTHOUSE SQUARE SUITE 110, SANTA ROSA, CA 95404

Signing Officer

Name
Joe Dietzen
Title
Treasurer
Phone
7076962845
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dietzen
Formed
2016
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 200, SANTA ROSA, CA 95403
Preparer
Matthew J Brewer
Phone
7075433343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning and maintenance: program service expenses 280,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 280,544.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DISTRICT IDENTITY
IRS990/OtherExpensesGrp/Desc2PROJECT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OtherExpensesGrp/ProgramServicesAmt047276
IRS990/OtherExpensesGrp/ProgramServicesAmt141301
IRS990/OtherExpensesGrp/ProgramServicesAmt26563
IRS990/OtherExpensesGrp/ProgramServicesAmt34543
IRS990/OtherExpensesGrp/TotalAmt047276
IRS990/OtherExpensesGrp/TotalAmt141301
IRS990/OtherExpensesGrp/TotalAmt26563
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE DIETZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01465
IRS990/PYOtherExpensesAmt0496313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119698
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0496313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED AS A 501(C)6 IN 2016 AND BECAME A 501(C)3 IN JUNE OF 2018. THERE WAS NO ACTIVITY PRIOR TO 2019. ACTIVITY COMMENCED IN 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PRIOR YEARS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt02119590
IRS990ScheduleA/SubstantialContributorsTotAmt021103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0543009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0533025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0864131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01940165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140693
IRS990ScheduleA/TotalSupportAmt02144851
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED SANTA ROSA METRO CHAMBER TO PERFORM MANAGEMENT AND SUPPORT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE; OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 280,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561825
IRS990/TotalAssetsEOYAmt0653958
IRS990/TotalAssetsGrp/BOYAmt0561825
IRS990/TotalAssetsGrp/EOYAmt0653958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041691
IRS990/TotalLiabilitiesEOYAmt075720
IRS990/TotalLiabilitiesGrp/BOYAmt041691
IRS990/TotalLiabilitiesGrp/EOYAmt075720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481164
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,958
Liabilities
$75,720
Net assets
$578,238
Revenue
$599,573
Expenses
$541,469
Net income
$58,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.42$5.58$6.74$6.49$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.45$5.33$5.46$6.07$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.41$5.95$5.42$5.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.76$5.78$6.00$5.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.42$5.20$6.16$4.96$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.00$9.28$5.28$4.00