Civic Intelligence

Berkeley Convention and Visitors Bureau DBA Visit Berkeley

990 • Fiscal year 2022 • EIN 94-3145906

Jul 01, 2021 to Jun 30, 2022 • Filed on May 25, 2023

Organization ProfileN/A

View Organization Page

2030 Addison StreetBerkeley, CA 94704

(510) 549-7040

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$107,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

318%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

382%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$709,911

Up $540,013 (+318%) from 2021

Net Assets

Up

$709,911

Up $631,025 (+800%) from 2021

Liabilities

Down

$0

Down $91,012 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$1,505,683

Up $1,193,418 (+382%) from 2021

Expenses

Up

$874,658

Up $125,980 (+17%) from 2021

Net Income

Up

$631,025

Up $1,067,438 (+245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $109,185Liabilities 2011: $0Net Assets 2011: $109,1852011Assets 2012: $75,088Liabilities 2012: $0Net Assets 2012: $75,0882012Assets 2013: $149,854Liabilities 2013: $0Net Assets 2013: $149,8542013Assets 2014: $235,294Liabilities 2014: $0Net Assets 2014: $235,2942014Assets 2015: $330,207Liabilities 2015: $0Net Assets 2015: $330,2072015Assets 2016: $710,682Liabilities 2016: $0Net Assets 2016: $710,6822016Assets 2017: $862,957Liabilities 2017: $0Net Assets 2017: $862,9572017Assets 2018: $1,133,402Liabilities 2018: $0Net Assets 2018: $1,133,4022018Assets 2019: $799,309Liabilities 2019: $0Net Assets 2019: $799,3092019Assets 2020: $515,299Liabilities 2020: $0Net Assets 2020: $515,2992020Assets 2021: $169,898Liabilities 2021: $91,012Net Assets 2021: $78,8862021Assets 2022: $709,911Liabilities 2022: $0Net Assets 2022: $709,9112022Assets 2023: $1,200,392Liabilities 2023: $0Net Assets 2023: $1,200,3922023Assets 2024: $1,086,802Liabilities 2024: $0Net Assets 2024: $1,086,8022024

Highlighted filing

2022

Assets$709,911
Liabilities$0
Net Assets$709,911
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $391,070Expenses 2011: $392,247Net Income 2011: -$1,1772011Revenue 2012: $437,850Expenses 2012: $474,959Net Income 2012: -$37,1092012Revenue 2013: $629,942Expenses 2013: $555,176Net Income 2013: $74,7662013Revenue 2014: $887,242Expenses 2014: $801,800Net Income 2014: $85,4422014Revenue 2015: $1,052,497Expenses 2015: $952,945Net Income 2015: $99,5522015Revenue 2016: $1,472,767Expenses 2016: $1,095,228Net Income 2016: $377,5392016Revenue 2017: $1,410,369Expenses 2017: $1,255,460Net Income 2017: $154,9092017Revenue 2018: $1,628,601Expenses 2018: $1,358,156Net Income 2018: $270,4452018Revenue 2019: $1,158,125Expenses 2019: $1,492,218Net Income 2019: -$334,0932019Revenue 2020: $1,068,195Expenses 2020: $1,352,205Net Income 2020: -$284,0102020Revenue 2021: $312,265Expenses 2021: $748,678Net Income 2021: -$436,4132021Revenue 2022: $1,505,683Expenses 2022: $874,658Net Income 2022: $631,0252022Revenue 2023: $1,655,453Expenses 2023: $1,164,972Net Income 2023: $490,4812023Revenue 2024: $1,416,642Expenses 2024: $1,530,232Net Income 2024: -$113,5902024

Highlighted filing

2022

Revenue$1,505,683
Expenses$874,658
Net Income$631,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 25, 2023
Return Version
2021v4.1
Gross Receipts
$1,505,683
Mission and Program Overview

Mission

Promotion of the city of berkeley, california as a tourist, conference, and filming site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,750$692,762▲ $540,012
Savings and Temporary Cash Investments$2,748$2,749▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,898$709,911▲ $540,013
Other Assets Total$14,400$14,400→ $0
Liabilities
Other Liabilities$91,012--
Total Liabilities$91,012$0▼ $91,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,886$709,911▲ $631,025
Total Net Assets Fund Balance$78,886$709,911▲ $631,025
Total Liabilities and Net Assets / Fund Balance$169,898$709,911▲ $540,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$79,563$79,563
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HillmanPresident & CEOFT$107,500$107,500

Board Members and Trustees

NameTitle
Jack HlavacChairman
Dell DellingerVice Chair
Aj FoxDirector
Bruce CarltonDirector
Jeroen BuiksDirector
Joe MulfordDirector
La Dawn DuvallDirector
Lisa BullwinkelDirector
Luis ValdiviaDirector
Matt TerwilligerDirector
Momi AssayagDirector
Theresa AjariDirector
Matthew MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$914,671
Change in Net Assets
$631,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,696
Salaries, Compensation, and Employee Benefits$367,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,738--$212,738
Occupancy$105,906$5,574-$111,480
Current Officers, Directors, Trustees, and Key Employees$102,125$5,375-$107,500
Office Expenses$30,796$1,621-$32,417
Payroll Taxes$28,413$1,495-$29,908
Other Employee Benefits$16,925$891-$17,816
Information Technology$3,971$209-$4,180
Fees for Services Accounting-$3,081-$3,081
Other Expenses$30$2-$32
Total Functional Expenses$856,410$18,248$0$874,658
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“When the form 990 is completed, the treasurer e-mails a copy to the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews the president's salary and makes recommendation to the board of directors as part of the budget process. Salaries of nearby convention and visitors bureaus and other non-profits with similar budgets are compared.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president annually reviews the salaries of other staff members and adjusts salaries within the board approved budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Corporate documents, minutes, and financial records are maintained in the office by fiscal year and are available for review on request.”

Filing and Contact Details

Filer

Filer Name
Berkeley Convention and Visitors Bureau
EIN
94-3145906
Phone
5105497040
Address
2030 ADDISON STREET, BERKELEY, CA 94704

Signing Officer

Name
Barbara Hillman
Title
President & CEO
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
10

Preparer

Firm
Bregante Company Llp Cpas
Address
315 MONTGOMERY ST STE 1029, SAN FRANCISCO, CA 94104
Preparer
Paul W Hammond
Phone
4157771001
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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/OfficeExpensesGrp/ProgramServicesAmt030796
IRS990/OfficeExpensesGrp/TotalAmt032417
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017816
IRS990/OtherExpensesGrp/Desc0TOURISM BID SALES & MKT
IRS990/OtherExpensesGrp/Desc1BAY AREA BOOK FESTIVAL
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt15000
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt028413
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 IS COMPLETED, THE TREASURER E-MAILS A COPY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S SALARY AND MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. SALARIES OF NEARBY CONVENTION AND VISITORS BUREAUS AND OTHER NON-PROFITS WITH SIMILAR BUDGETS ARE COMPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT ANNUALLY REVIEWS THE SALARIES OF OTHER STAFF MEMBERS AND ADJUSTS SALARIES WITHIN THE BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE DOCUMENTS, MINUTES, AND FINANCIAL RECORDS ARE MAINTAINED IN THE OFFICE BY FISCAL YEAR AND ARE AVAILABLE FOR REVIEW ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0709911
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709911
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 ADDISON STREET
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0947041158
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA VISIT BERKELEY
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943145906
ReturnHeader/Filer/PhoneNum05105497040
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 ADDISON STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942861940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREGANTE COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 MONTGOMERY ST STE 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,911
Liabilities
$0
Net assets
$709,911
Revenue
$1,505,683
Expenses
$874,658
Net income
$631,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.42$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.66$1.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.51$0.87$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.31$0.75$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.07$1.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.16$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.63$1.36$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.41$1.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.47$1.10$0.38
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.05$0.95$0.10
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.89$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.44$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.39$0.39$0.00