Civic Intelligence

Downstown Inc

EIN 33-0090522 • 501(c)3 • San Marcos, CA

Profile

Independent living for developmentally disabled persons

PO Box 128San Marcos, CA 92079

www.downstowninc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,129,436

Down $14,268 (-1.2%) from 2016

Liabilities

Up

$396,746

Up $59,105 (+18%) from 2016

Net Assets

Down

$732,690

Down $73,373 (-9.1%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$945,820

Up $42,912 (+4.8%) from 2016

Expenses

Up

$1,019,191

Up $154,691 (+18%) from 2016

Net Income

Down

-$73,371

Down $111,779 (-291%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2017

Assets$1,129,436
Liabilities$396,746
Net Assets$732,690
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$945,820
Expenses$1,019,191
Net Income-$73,371
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,436
Liabilities
$396,746
Net assets
$732,690
Revenue
$945,820
Expenses
$1,019,191
Net income
-$73,371
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$945,820
Mission and Program Overview

Mission

Independent living for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,063$732,690▼ $73,373
Accounts Receivable$496,624$576,926▲ $80,302
Other Notes and Loans Receivable, Net$492,055$492,055→ $0
Loans From Officers Directors$73,310$73,310→ $0
Land, Buildings, and Equipment, Net$65,239$55,026▼ $10,213
Prepaid Expenses and Deferred Charges$6,010$6,010→ $0
Cash and Non-Interest-Bearing Accounts$83,117$-1,238▼ $84,355
Total Assets$1,143,704$1,129,436▼ $14,268
Other Assets Total$659$657▼ $2
Liabilities
Accounts Payable and Accrued Expenses$222,188$328,399▲ $106,211
Mortgage Notes Payable Secured by Investment Property$46,443$-1,121▼ $47,564
Other Liabilities$-4,300$-3,842▲ $458
Total Liabilities$337,641$396,746▲ $59,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,063$732,690▼ $73,373
Total Liabilities and Net Assets / Fund Balance$1,143,704$1,129,436▼ $14,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,220$251,389$271,609
Equipment$33,456-$33,456
Leasehold Improvements$1,350-$1,350
Other Assets Org$-2--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kecia StinnettExecutive DirectorPT$83,080$83,080

Board Members and Trustees

NameTitle
Ray MurphyPresident CEO
Mary JorgensenExecutive Director
Ken HallettMember at Large
Mark MarquezMember at Large
Sean MurphySecretary
Doug BlackstockTeasurer
Keith BrentlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,123
Program Service Revenue
$891,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,123
Change in Net Assets
$-73,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,629
Other Expenses$422,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,784$103,880-$519,664
All Other Expenses$98,951--$98,951
Occupancy$85,421$9,491-$94,912
Payroll Taxes$37,716$9,429-$47,145
Insurance$33,171--$33,171
Other Employee Benefits$29,820--$29,820
Office Expenses$13,610$13,611-$27,221
Other Expenses$26,323--$26,323
Fees for Services Accounting-$17,182-$17,182
Depreciation Depletion$10,213--$10,213
Total Functional Expenses$865,598$153,593$0$1,019,191
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$73,310$73,310→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security funds held in trust$29,333
Vacation trust$14,038
Other accrued liabilities$1,450
Credit card liabilities$-4,063
Accrued payroll taxes$-44,600
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

Filer Name
Downstown Inc
EIN
33-0090522
Address
PO BOX 128, San Marcos, CA 92079

Signing Officer

Name
Kecia Stinnett
Title
Executive Direc
Phone
7604719494
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Murphy
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
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 $10,213”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0825491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04134326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04243797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825491
IRS990ScheduleA/Total509Grp/TotalAmt04243797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04244086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-44600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant security funds held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Vacation trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other accrued liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657
IRS990ScheduleD/TotalLiabilityAmt0-3842
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH BRENTLINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY JORGENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY JORGENSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt073310
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 $10,213
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/BusinessNameLine1Txt0HSV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GBH 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/AddressLine1Txt0PO BOX 128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Marcos
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Marcos
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192079
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01143704
IRS990/TotalAssetsEOYAmt01129436
IRS990/TotalAssetsGrp/BOYAmt01143704
IRS990/TotalAssetsGrp/EOYAmt01129436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054123
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337641
IRS990/TotalLiabilitiesEOYAmt0396746
IRS990/TotalLiabilitiesGrp/BOYAmt0337641

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