Civic Intelligence

Miracle Mile Improvement District

990 • Fiscal year 2016 • EIN 26-1719704

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileStocktonmiraclemile.com
2540 Pacific AvenueStockton, CA 95204

(209) 948-6453

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$25,217

Up $15,046 (+148%) from 2011

Net Assets

Up

$25,213

Up $29,035 (+760%) from 2011

Liabilities

Down

$4

Down $13,989 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

$266,049

No earlier filing loaded for comparison.

Expenses

Down

$263,708

Down $141,857 (-35%) from 2011

Net Income

$2,341

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.

$150K$100K$50K$0-$50KAssets 2010: $13,744Liabilities 2010: $0Net Assets 2010: $13,7442010Assets 2011: $10,171Liabilities 2011: $13,993Net Assets 2011: -$3,8222011Assets 2016: $25,217Liabilities 2016: $4Net Assets 2016: $25,2132016Assets 2018: $17,966Liabilities 2018: $867Net Assets 2018: $17,0992018Assets 2020: $107,073Liabilities 2020: $0Net Assets 2020: $107,0732020Assets 2021: $93,007Liabilities 2021: $0Net Assets 2021: $93,0072021Assets 2022: $99,105Liabilities 2022: $0Net Assets 2022: $99,1052022Assets 2023: $2,999Liabilities 2023: $0Net Assets 2023: $2,9992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$25,217
Liabilities$4
Net Assets$25,213
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $259,6022010Expenses 2011: $405,5652011Revenue 2016: $266,049Expenses 2016: $263,708Net Income 2016: $2,3412016Revenue 2018: $216,929Expenses 2018: $217,929Net Income 2018: -$1,0002018Revenue 2020: $521,885Expenses 2020: $483,342Net Income 2020: $38,5432020Revenue 2021: $232,157Expenses 2021: $246,223Net Income 2021: -$14,0662021Revenue 2022: $286,604Expenses 2022: $280,506Net Income 2022: $6,0982022Revenue 2023: $171,290Expenses 2023: $267,396Net Income 2023: -$96,1062023Revenue 2024: $34,814Expenses 2024: $36,987Net Income 2024: -$2,1732024

Highlighted filing

2016

Revenue$266,049
Expenses$263,708
Net Income$2,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$266,049
Mission and Program Overview

Mission

The purpose is to improve & promote the economic well-being of the miracle mile improvement district. This will be accomplished through the operation of a property & business improvement district, the creation of a central stockton public-private partnership & related activities.

The purpose is to improve & promote the economic well-being of the Miracle Mile Improvement District. This will be accomplished through the operation of a property & business improvement district, the creation of a central stockton public-private partnership & related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,872$25,213▲ $2,341
Cash and Non-Interest-Bearing Accounts$20,772$23,117▲ $2,345
Prepaid Expenses and Deferred Charges$1,102$1,102→ $0
Land, Buildings, and Equipment, Net$998$998→ $0
Total Assets$22,872$25,217▲ $2,345
Liabilities
Accounts Payable and Accrued Expenses-$4-
Total Liabilities$0$4▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,872$25,213▲ $2,341
Total Liabilities and Net Assets / Fund Balance$22,872$25,217▲ $2,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$998$528$1,526
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Arnold ChinPresident
Kellie JacobsVice President
Carol HirotaDirector
Greg FolsomDirector
Jeff GamboniDirector
Jenny KloosterDirector
Kevin DoughertyDirector
Kit BennittDirector
Les FongDirector
Russell TakedaDirector
Ted LelandDirector
Denise JohnsonExecutive Director
Nancy MooreSecretary
Karen CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,575
Program Service Revenue
$35,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,913
Salaries, Compensation, and Employee Benefits$58,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,428--$54,428
Advertising$18,483--$18,483
Occupancy$9,907--$9,907
Other Expenses$7,641--$7,641
All Other Expenses$6,338--$6,338
Fees for Services Accounting$6,206--$6,206
Fees for Services Legal$5,853--$5,853
Office Expenses$5,308--$5,308
Payroll Taxes$4,367--$4,367
Insurance$3,347--$3,347
Depreciation Depletion-$100-$100
Total Functional Expenses$263,608$100$0$263,708
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The tax return is reviewed by the executive officer prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed by the Board of Directors at least annually.”

Governing documents etc available to public Part VI line 19

“The organization will allow review of the requested documents in its office at an agreed upon time if such a request is made by a member of the public.”

Filing and Contact Details

Filer

Filer Name
Miracle Mile Improvement District
EIN
26-1719704
Address
2540 Pacific Avenue, Stockton, CA 95204

Signing Officer

Name
Denise Johnson
Title
President
Phone
2099486453
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Peter Holtz CPA
Address
210 Towne Centre Drive, Lathrop, CA 95330
Preparer
Peter Holtz
Phone
2099410189
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263708
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IRS990/TotalLiabilitiesGrp/EOYAmt04
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035474
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035474
IRS990/TotalProgramServiceExpensesAmt0263608
IRS990/TotalProgramServiceRevenueAmt035474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025217
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0Stocktonmiraclemile.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02099486453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miracle Mile Improvement District
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0261719704
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 Pacific Avenue
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D07506BD1FA688C10CF94CA39EC7F8DCBEE6FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D07506BD1FA688C10CF94CA39EC7F8DCBEE6FA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06820522018323tv1kxlk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.168.223.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTm017:09:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lathrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095330
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02018-11-19T17:09:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,217
Liabilities
$4
Net assets
$25,213
Revenue
$266,049
Expenses
$263,708
Net income
$2,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.71$2.67$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.87$2.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.32$2.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.22$4.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.17$2.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.66$2.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.60