Civic Intelligence

Downstown Inc.

990 • Fiscal year 2013 • EIN 33-0090522

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.downstowninc.org
PO Box 12892079

(760) 471-9494

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,018,495

Up $219,902 (+28%) from 2012

Net Assets

Up

$288,559

Up $226,601 (+366%) from 2012

Liabilities

Down

$729,936

Down $6,699 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$825,775

No earlier filing loaded for comparison.

Expenses

Up

$746,507

Up $12,524 (+1.7%) from 2012

Net Income

$79,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,064,611Liabilities 2011: $664,720Net Assets 2011: $399,8912011Assets 2012: $798,593Liabilities 2012: $736,635Net Assets 2012: $61,9582012Assets 2013: $1,018,495Liabilities 2013: $729,936Net Assets 2013: $288,5592013Assets 2014: $1,148,672Liabilities 2014: $830,508Net Assets 2014: $318,1642014Assets 2016: $1,143,704Liabilities 2016: $337,641Net Assets 2016: $806,0632016Assets 2017: $1,129,436Liabilities 2017: $396,746Net Assets 2017: $732,6902017

Highlighted filing

2013

Assets$1,018,495
Liabilities$729,936
Net Assets$288,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $707,4622011Expenses 2012: $733,9832012Revenue 2013: $825,775Expenses 2013: $746,507Net Income 2013: $79,2682013Revenue 2014: $773,331Expenses 2014: $728,821Net Income 2014: $44,5102014Revenue 2016: $902,908Expenses 2016: $864,500Net Income 2016: $38,4082016Revenue 2017: $945,820Expenses 2017: $1,019,191Net Income 2017: -$73,3712017

Highlighted filing

2013

Revenue$825,775
Expenses$746,507
Net Income$79,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$825,775
Mission and Program Overview

Mission

Independent living for developmentally disabled persons.

Independent living for developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$446,724$664,926▲ $218,202
Rtn Earn Endowment Incm Other Fnds$61,958$288,559▲ $226,601
Land, Buildings, and Equipment, Net$247,700$247,765▲ $65
Loans From Officers Directors$112,955$114,809▲ $1,854
Cash and Non-Interest-Bearing Accounts$41,225$42,860▲ $1,635
Total Assets$798,593$1,018,495▲ $219,902
Other Assets Total$62,944$62,944→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,082$552,082→ $0
Other Liabilities$71,598$63,045▼ $8,553
Total Liabilities$736,635$729,936▼ $6,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,958$288,559▲ $226,601
Total Liabilities and Net Assets / Fund Balance$798,593$1,018,495▲ $219,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,783$150,217$228,000
Equipment$75,592$150,217$225,809
Leasehold Improvements$94,390-$94,390
Other Assets Org$62,944--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth SustachekPresident CEO
Dr Ray MurphyVice President
Phyllis PlasseDirector
Mary JorgensenExecutive Director
Lale WelshMember at Large
Keith BrentlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$825,491
Investment Income
$0
Other Revenue
$284
Change in Net Assets
$79,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,850
Other Expenses$252,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,902--$378,902
Current Officers, Directors, Trustees, and Key Employees$33,711$33,710-$67,421
Insurance$56,897--$56,897
Occupancy$48,420--$48,420
All Other Expenses$47,593--$47,593
Other Expenses$34,648--$34,648
Other Employee Benefits$29,527--$29,527
Benefits to Members$18,317--$18,317
Office Expenses$10,576--$10,576
Depreciation Depletion$10,213--$10,213
Interest$10,086--$10,086
Advertising$931--$931
Total Functional Expenses$712,797$33,710$0$746,507
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,955$114,809▲ $1,854
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card liabilities$31,660
Other current liabilities$31,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to the filing of the tax return, a copy is provided to the board members for their inspection and approval.”

CEO executive director top management comp Part VI line 15A

“Compensation applies only to one Executive Director. It is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Prior to the filing of the tax return, a copy is provided to the board members for their inspection and approval.”

Filing and Contact Details

Filer

EIN
33-0090522

Signing Officer

Name
Mary Jorgensen
Title
Executive Direc
Phone
7604719494
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Brentlinger
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Preparer
Anthony Apodaca
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“FEDERAL DEPRECTION $10,213Accounting change $137,120”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062944
IRS990ScheduleD/TotalLiabilityAmt063045
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0114809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0154021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY JORGENSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0114809
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation applies only to one Executive Director. It is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL DEPRECTION $10,213Accounting change $137,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HSV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GBH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330667537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330667583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0San Marcos
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1San Marcos
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode192079
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798593
IRS990/TotalAssetsEOYAmt01018495
IRS990/TotalAssetsGrp/BOYAmt0798593
IRS990/TotalAssetsGrp/EOYAmt01018495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736635
IRS990/TotalLiabilitiesEOYAmt0729936
IRS990/TotalLiabilitiesGrp/BOYAmt0736635
IRS990/TotalLiabilitiesGrp/EOYAmt0729936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712797
IRS990/TotalProgramServiceRevenueAmt0825491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.downstowninc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07604719494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNSTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0330090522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 128
ReturnHeader/Filer/USAddress/City0San Marcos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monrovia

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,495
Liabilities
$729,936
Net assets
$288,559
Revenue
$825,775
Expenses
$746,507
Net income
$79,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.73$0.95$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.81$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.83$0.32$0.77$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.74$0.06$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.66$0.40$0.71