Civic Intelligence

San Luis Obispo Downtown Association

EIN 26-1160630 • 501(c)6 • San Luis Obispo, CA

Profile

The san luis obispo downtown association was created to promote and pursue the goals and interests of business owners and merchants located within the san luis obispo downtown business improvement district boundaries through the creation of a management association. Revenues are raised through memberships, downtown events, and support from the city of san luis obispo.

1135 Chorro StreetSan Luis Obispo, CA 93401

www.downtownslo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$349,262

Down $26,450 (-7.0%) from 2023

Liabilities

Down

$86,109

Down $63,708 (-43%) from 2023

Net Assets

Up

$263,153

Up $37,258 (+16%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Down

$1,500,240

Down $27,952 (-1.8%) from 2023

Expenses

Down

$1,462,982

Down $37,691 (-2.5%) from 2023

Net Income

Up

$37,258

Up $9,739 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $533,662Liabilities 2012: $230,254Net Assets 2012: $303,4082012Assets 2013: $491,711Liabilities 2013: $182,347Net Assets 2013: $309,3642013Assets 2014: $460,176Liabilities 2014: $166,661Net Assets 2014: $293,5152014Assets 2015: $445,279Liabilities 2015: $164,892Net Assets 2015: $280,3872015Assets 2016: $415,737Liabilities 2016: $178,634Net Assets 2016: $237,1032016Assets 2017: $343,145Liabilities 2017: $144,041Net Assets 2017: $199,1042017Assets 2018: $396,938Liabilities 2018: $138,021Net Assets 2018: $258,9172018Assets 2019: $404,675Liabilities 2019: $98,526Net Assets 2019: $306,1492019Assets 2020: $280,811Liabilities 2020: $25,012Net Assets 2020: $255,7992020Assets 2022: $368,631Liabilities 2022: $170,255Net Assets 2022: $198,3762022Assets 2023: $375,712Liabilities 2023: $149,817Net Assets 2023: $225,8952023Assets 2024: $349,262Liabilities 2024: $86,109Net Assets 2024: $263,1532024

Highlighted filing

2024

Assets$349,262
Liabilities$86,109
Net Assets$263,153
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $644,4652012Expenses 2013: $665,1272013Revenue 2014: $646,124Expenses 2014: $661,973Net Income 2014: -$15,8492014Revenue 2015: $646,557Expenses 2015: $659,685Net Income 2015: -$13,1282015Revenue 2016: $686,961Expenses 2016: $730,245Net Income 2016: -$43,2842016Revenue 2017: $751,988Expenses 2017: $789,987Net Income 2017: -$37,9992017Revenue 2018: $795,403Expenses 2018: $735,590Net Income 2018: $59,8132018Revenue 2019: $898,082Expenses 2019: $850,850Net Income 2019: $47,2322019Revenue 2020: $794,693Expenses 2020: $845,043Net Income 2020: -$50,3502020Revenue 2022: $1,172,958Expenses 2022: $1,262,594Net Income 2022: -$89,6362022Revenue 2023: $1,528,192Expenses 2023: $1,500,673Net Income 2023: $27,5192023Revenue 2024: $1,500,240Expenses 2024: $1,462,982Net Income 2024: $37,2582024

Highlighted filing

2024

Revenue$1,500,240
Expenses$1,462,982
Net Income$37,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$349,262
Liabilities
$86,109
Net assets
$263,153
Revenue
$1,500,240
Expenses
$1,462,982
Net income
$37,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.50$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.53$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.17$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.79$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.80$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.69$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$0.65$0.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$0.65$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,528,192
Mission and Program Overview

Mission

The san luis obispo downtown association was created to promote and pursue the goals and interests of business owners and merchants located within the san luis obispo downtown business improvement district boundaries through the creation of a management association. Revenues are raised through memberships, downtown events, and support from the city of san luis obispo.

To promote and pursue the goals and interests of business owners and merchants located within the downtown business improvement district boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,194$174,466▲ $23,272
Savings and Temporary Cash Investments$105,540$141,459▲ $35,919
Prepaid Expenses and Deferred Charges-$49,460-
Inventories for Sale or Use$7,805$7,805→ $0
Cash and Non-Interest-Bearing Accounts$104,092$2,522▼ $101,570
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-
Intangible Assets-$0-
Total Assets$368,631$375,712▲ $7,081
Other Assets Total-$0-
Liabilities
Other Liabilities$24,947$65,353▲ $40,406
Deferred Revenue$126,860$64,900▼ $61,960
Accounts Payable and Accrued Expenses$18,448$19,564▲ $1,116
Total Liabilities$170,255$149,817▼ $20,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,376$225,895▲ $27,519
Total Net Assets Fund Balance$198,376$225,895▲ $27,519
Total Liabilities and Net Assets / Fund Balance$368,631$375,712▲ $7,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,466$253,508$427,974
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Donna LewisPast President
Stephen PatrickPresident
James MennoVice President
Courtney KienowDirector
Mariam OhanyanDirector
Michelle JenkinsDirector
Rachel HulbardDirector
Randy AdlerDirector
Samantha WelchDirector
Sara VaskovDirector
Suzanne ShonigDirector
Lebren HarrisCEO
Ivy ThompsonSecretary
Carolyn HerzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,117
Program Service Revenue
$1,127,081
Investment Income
$919
Other Revenue
$99,075
All Other Contributions
$5,144
Change in Net Assets
$27,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,778
Salaries, Compensation, and Employee Benefits$589,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,130$416,542-$510,672
Advertising$186,832$37,128-$223,960
Occupancy-$58,727-$58,727
All Other Expenses$7,519$45,204-$52,723
Payroll Taxes$8,726$37,700-$46,426
Other Expenses$35,184$34,298-$35,184
Other Employee Benefits$6,164$26,633-$32,797
Insurance$19,429$10,098-$29,527
Depreciation Depletion-$22,727-$22,727
Fees for Services Other-$19,180-$19,180
Office Expenses-$17,917-$17,917
Interest-$3,772-$3,772
Total Functional Expenses$770,747$729,926$0$1,500,673
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$26,380
Credit Card Payable$22,134
Accrued Vacation Payable$14,815
Sales Tax Payable$2,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the board prior to filing.”

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

“All individuals within the organization, including board members, staff, committee members, and so forth, will be required to sign a conflict of interest form. Additionally, all real or perceived conflicts of interests will be brought to the attention of the level of authority necessary for consideration and resolution.”

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

“The board of directors conducts a review of the executive director annually, or more recently, bi-anually. At that time, the salary is negotiated based on performance and the organization's financial standing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Luis Obispo Downtown Association
EIN
26-1160630
Phone
8055410286
Address
1135 CHORRO STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Lebren Harris
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lebren Harris
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
15
Employees
22
Volunteers
80

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: skate mission plaza other program services 5: clean & safe”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PURSUE THE GOALS AND INTERESTS OF BUSINESS OWNERS AND MERCHANTS LOCATED WITHIN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT BOUNDARIES.
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IRS990/BooksInCareOfDetail/PhoneNum08055441656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03951 SACRAMENTO DR STE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01528192
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0126860
IRS990/DeferredRevenueGrp/EOYAmt064900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022727
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IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm4IVY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY KIENOW
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IRS990/Form990PartVIISectionAGrp/PersonNm11SARA VASKOV
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZANNE SHONIG
IRS990/Form990PartVIISectionAGrp/PersonNm13LEBREN HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/InsuranceGrp/TotalAmt029527
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt058727
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032797
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IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt0245598
IRS990/OtherExpensesGrp/ProgramServicesAmt1121690
IRS990/OtherExpensesGrp/ProgramServicesAmt245475
IRS990/OtherExpensesGrp/ProgramServicesAmt335184
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IRS990/OtherExpensesGrp/TotalAmt1121690
IRS990/OtherExpensesGrp/TotalAmt245475
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IRS990/OtherRevenueTotalAmt099075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037700
IRS990/PayrollTaxesGrp/ProgramServicesAmt08726
IRS990/PayrollTaxesGrp/TotalAmt046426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049460
IRS990/PrincipalOfficerNm0LEBREN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CLEAN & SAFE
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS IN THE PLAZA
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAY ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2487903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436879
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCERTS IN THE PLAZA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173616
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEAN & SAFE
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IRS990/PYOtherRevenueAmt0-41259
IRS990/PYProgramServiceRevenueAmt01075703
IRS990/PYRevenuesLessExpensesAmt0-89636
IRS990/PYSalariesCompEmpBnftPaidAmt0555636
IRS990/PYTotalExpensesAmt01262594
IRS990/PYTotalRevenueAmt01172958
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105540
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174466
IRS990ScheduleD/TotalLiabilityAmt065353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SKATE MISSION PLAZA OTHER PROGRAM SERVICES 5: CLEAN & SAFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDIVIDUALS WITHIN THE ORGANIZATION, INCLUDING BOARD MEMBERS, STAFF, COMMITTEE MEMBERS, AND SO FORTH, WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. ADDITIONALLY, ALL REAL OR PERCEIVED CONFLICTS OF INTERESTS WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY, OR MORE RECENTLY, BI-ANUALLY. AT THAT TIME, THE SALARY IS NEGOTIATED BASED ON PERFORMANCE AND THE ORGANIZATION'S FINANCIAL STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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