Civic Intelligence

Downstown Inc.

990 • Fiscal year 2016 • EIN 33-0090522

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.37x

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

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

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,138

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,143,704

Down $4,968 (-0.4%) from 2014

Net Assets

Up

$806,063

Up $487,899 (+153%) from 2014

Liabilities

Down

$337,641

Down $492,867 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$902,908

Up $129,577 (+17%) from 2014

Expenses

Up

$864,500

Up $135,679 (+19%) from 2014

Net Income

Down

$38,408

Down $6,102 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,143,704
Liabilities$337,641
Net Assets$806,063
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$902,908
Expenses$864,500
Net Income$38,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$902,908
Mission and Program Overview

Mission

Independent living for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,424$806,063▲ $38,639
Accounts Receivable$417,923$496,624▲ $78,701
Other Notes and Loans Receivable, Net$492,055$492,055→ $0
Cash and Non-Interest-Bearing Accounts$79,622$83,117▲ $3,495
Loans From Officers Directors$73,310$73,310→ $0
Land, Buildings, and Equipment, Net$75,451$65,239▼ $10,212
Prepaid Expenses and Deferred Charges-$6,010-
Total Assets$1,071,380$1,143,704▲ $72,324
Other Assets Total$6,329$659▼ $5,670
Liabilities
Accounts Payable and Accrued Expenses$109,862$222,188▲ $112,326
Mortgage Notes Payable Secured by Investment Property$62,098$46,443▼ $15,655
Other Liabilities$58,686$-4,300▼ $62,986
Total Liabilities$303,956$337,641▲ $33,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,424$806,063▲ $38,639
Total Liabilities and Net Assets / Fund Balance$1,071,380$1,143,704▲ $72,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,433$241,176$271,609
Equipment$33,456-$33,456
Leasehold Improvements$1,350-$1,350
Other Assets Org$659--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Keith BrentlingerTreasurer$42,138$42,138

Board Members and Trustees

NameTitle
Ray MurphyPresident CEO
Kecia StinnettExecutive Director
Mary JorgensenExecutive Director
Ken HallettMember at Large
Mark MarquezMember at Large
Phyllis PlasseMember at Large
Sean MurphySecretary
Doug BlackstockTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,214
Program Service Revenue
$862,694
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,214
Change in Net Assets
$38,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,343
Other Expenses$365,157
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$383,486$95,872-$479,358
Occupancy$78,036$8,671-$86,707
All Other Expenses$57,079--$57,079
Insurance$41,764--$41,764
Other Expenses$33,025--$33,025
Office Expenses$13,358$13,359-$26,717
Other Employee Benefits$19,985--$19,985
Depreciation Depletion$10,213--$10,213
Fees for Services Accounting-$7,384-$7,384
Total Functional Expenses$739,214$125,286$0$864,500
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$28,394
Vacation trust$17,829
Other accrued liabilities$5,789
Credit card liabilities$-10,131
Accrued payroll taxes$-46,181
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
2017-09-20
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 CPA
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt04005955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0902908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715312
IRS990ScheduleA/Total509Grp/TotalAmt04005955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0715659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04006591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-46181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-10131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45789
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/TotalBookValueLandBuildingsAmt065239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659
IRS990ScheduleD/TotalLiabilityAmt0-4300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH BRENTLINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY JORGENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHYLLIS PLASSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042138
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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,143,704
Liabilities
$337,641
Net assets
$806,063
Revenue
$902,908
Expenses
$864,500
Net income
$38,408
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