Civic Intelligence

Downtown Srq Enrichment Inc.

990EZ • Fiscal year 2019 • EIN 82-5400239

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileSARASOTADOWNTOWNMERCHANTS.COM
1383 Main StreetSarasota, FL 34236

(727) 542-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$10,431

No earlier filing loaded for comparison.

Net Assets

$10,431

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

$91,757

No earlier filing loaded for comparison.

Expenses

$81,326

No earlier filing loaded for comparison.

Net Income

$10,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $10,431Liabilities 2019: $0Net Assets 2019: $10,4312019Assets 2020: $20,390Liabilities 2020: $15,445Net Assets 2020: $4,9452020Assets 2021: $11,119Liabilities 2021: $9,463Net Assets 2021: $1,6562021Assets 2022: $8,159Liabilities 2022: $0Net Assets 2022: $8,1592022Assets 2023: $25,105Liabilities 2023: $0Net Assets 2023: $25,1052023Assets 2024: $27,357Liabilities 2024: $0Net Assets 2024: $27,3572024Assets 2025: $17,488Liabilities 2025: $0Net Assets 2025: $17,4882025

Highlighted filing

2019

Assets$10,431
Liabilities$0
Net Assets$10,431
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $91,757Expenses 2019: $81,326Net Income 2019: $10,4312019Revenue 2020: $46,752Expenses 2020: $52,238Net Income 2020: -$5,4862020Revenue 2021: $125,424Expenses 2021: $128,713Net Income 2021: -$3,2892021Revenue 2022: $124,255Expenses 2022: $117,722Net Income 2022: $6,5332022Revenue 2023: $105,683Expenses 2023: $88,737Net Income 2023: $16,9462023Revenue 2024: $134,711Expenses 2024: $132,459Net Income 2024: $2,2522024Revenue 2025: $159,370Expenses 2025: $169,239Net Income 2025: -$9,8692025

Highlighted filing

2019

Revenue$91,757
Expenses$81,326
Net Income$10,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$91,757
Mission and Program Overview

Mission

To bring together the residents of sarasota with various merchants and providers through free events downtown

To promote downtown sarasota free events and local esta

Program Services

DescriptionGrantsExpenses
PROVIDING FREE EVENTS FOR SARASOTA RESIDENTS$400$81,326
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SOTOPresidentPT$0--
CHRISTINE BAERSecretarytreasurerFT$0--
RON CHAPMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Downtown Srq Enrichment Inc
EIN
82-5400239
In Care Of
% CHRISTINE BAER
Address
1383 MAIN STREET, Sarasota, FL 34236

Signing Officer

Name
Christine Baer
Title
Treasurer
Phone
7275423000
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Linda J Mason CPA
Address
2970 UNIVERSITY PARKWAY, SUITE 200, SARASOTA, FL 34243
Preparer
Linda J Mason
Phone
9414473265
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $400.00”

Part I Line 16

“Advertising and promotion $16354.00”

Part I Line 16

“Conferences, conventions, and meetings $1637.00”

Part I Line 16

“Insurance $1530.00”

Part I Line 16

“Licenses and fees $4732.00”

Part I Line 16

“Fundraising event expenses $24010.00”

Part I Line 16

“Bank service charges $12.00”

Part I Line 16

“Outside services $31384.00”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07275423000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt010431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031396
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IRS990EZ/GrossReceiptsAmt091757
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DOWNTOWN SARASOTA FREE EVENTS AND LOCAL ESTA
IRS990EZ/PrintingPublicationsPostageAmt01267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE EVENTS FOR SARASOTA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081326
IRS990EZ/TotalProgramServiceExpensesAmt081326
IRS990EZ/TotalRevenueAmt091757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091757
IRS990ScheduleA/Total509Grp/TotalAmt091757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $16354.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $1637.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES $4732.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT EXPENSES $24010.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $12.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $31384.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275423000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SRQ ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0825400239
ReturnHeader/Filer/InCareOfNm0% CHRISTINE BAER
ReturnHeader/Filer/USAddress/AddressLine1Txt01383 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.55.23.220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203998066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02970 UNIVERSITY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034243
ReturnHeader/PreparerPersonGrp/PhoneNum09414473265
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T07:45:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,431
Liabilities
$0
Net assets
$10,431
Revenue
$91,757
Expenses
$81,326
Net income
$10,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.59$1.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.35$1.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.06$0.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.24$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.25$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.92$0.81$0.10