Civic Intelligence

Downstown Inc.

990 • Fiscal year 2014 • EIN 33-0090522

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.downstowninc.org
PO Box 128San Marcos, CA 92079

(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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,420

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,148,672

Up $130,177 (+13%) from 2013

Net Assets

Up

$318,164

Up $29,605 (+10%) from 2013

Liabilities

Up

$830,508

Up $100,572 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$773,331

Down $52,444 (-6.4%) from 2013

Expenses

Down

$728,821

Down $17,686 (-2.4%) from 2013

Net Income

Down

$44,510

Down $34,758 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$1,148,672
Liabilities$830,508
Net Assets$318,164
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$773,331
Expenses$728,821
Net Income$44,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$773,331
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$664,926$671,106▲ $6,180
Rtn Earn Endowment Incm Other Fnds$288,559$318,164▲ $29,605
Land, Buildings, and Equipment, Net$247,765$265,271▲ $17,506
Loans From Officers Directors$114,809$114,809→ $0
Cash and Non-Interest-Bearing Accounts$42,860$105,364▲ $62,504
Accounts Receivable-$43,987-
Total Assets$1,018,495$1,148,672▲ $130,177
Other Assets Total$62,944$62,944→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,082$552,082→ $0
Other Liabilities$63,045$125,111▲ $62,066
Accounts Payable and Accrued Expenses-$38,506-
Total Liabilities$729,936$830,508▲ $100,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,559$318,164▲ $29,605
Total Liabilities and Net Assets / Fund Balance$1,018,495$1,148,672▲ $130,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,675$149,439$252,114
Buildings$50,856$161,144$212,000
Leasehold Improvements$95,740-$95,740
Land$16,000-$16,000
Other Assets Org$62,944--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JorgensenEmployeeFT$67,420$67,420

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
$773,330
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$44,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,059
Other Expenses$239,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,981--$424,981
All Other Expenses$60,839--$60,839
Occupancy$58,041--$58,041
Payroll Taxes$47,220--$47,220
Insurance$42,898--$42,898
Other Employee Benefits$16,858--$16,858
Depreciation Depletion$10,213--$10,213
Interest$6,127--$6,127
Office Expenses$2,788--$2,788
Travel$2,047--$2,047
Advertising$1,457--$1,457
Other Expenses$1,035--$1,035
Total Functional Expenses$728,821$0$0$728,821
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$114,809$114,809→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$85,605
Vehicle loan$24,909
Credit card liabilities$14,597
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
Mary Jorgensen
Title
Executive Direc
Phone
7604719494
Signed
2015-05-11
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

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”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149439
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IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vehicle loan
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt062944
IRS990ScheduleD/TotalLiabilityAmt0125111
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GBH INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Marcos
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IRS990/TotalOtherCompensationAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.downstowninc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07604719494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNSTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,672
Liabilities
$830,508
Net assets
$318,164
Revenue
$773,331
Expenses
$728,821
Net income
$44,510
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