Civic Intelligence

Riverside Downtown Partnership Inc

990 • Fiscal year 2017 • EIN 33-0099566

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization Profilewww.riversidedowntown.org
3666 University AvenueRiverside, CA 92501

(951) 781-7335

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,650

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$535,416

Up $69,710 (+15%) from 2016

Net Assets

Up

$517,945

Up $69,321 (+15%) from 2016

Liabilities

Up

$17,471

Up $389 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$621,599

Up $74,633 (+14%) from 2016

Expenses

Up

$550,637

Up $6,401 (+1.2%) from 2016

Net Income

Up

$70,962

Up $68,232 (+2499%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $425,950Liabilities 2013: $18,721Net Assets 2013: $407,2292013Assets 2014: $386,283Liabilities 2014: $18,551Net Assets 2014: $367,7322014Assets 2015: $467,170Liabilities 2015: $21,276Net Assets 2015: $445,8942015Assets 2016: $465,706Liabilities 2016: $17,082Net Assets 2016: $448,6242016Assets 2017: $535,416Liabilities 2017: $17,471Net Assets 2017: $517,9452017Assets 2018: $596,577Liabilities 2018: $23,042Net Assets 2018: $573,5352018Assets 2019: $587,168Liabilities 2019: $13,206Net Assets 2019: $573,9622019Assets 2020: $613,830Liabilities 2020: $3,620Net Assets 2020: $610,2102020Assets 2021: $536,931Liabilities 2021: $49,510Net Assets 2021: $487,4212021Assets 2022: $475,440Liabilities 2022: $43,801Net Assets 2022: $431,6392022Assets 2023: $504,091Liabilities 2023: $53,698Net Assets 2023: $450,3932023Assets 2024: $617,964Liabilities 2024: $80,598Net Assets 2024: $537,3662024Assets 2025: $679,880Liabilities 2025: $56,151Net Assets 2025: $623,7292025

Highlighted filing

2017

Assets$535,416
Liabilities$17,471
Net Assets$517,945
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $547,7872013Revenue 2014: $518,502Expenses 2014: $557,999Net Income 2014: -$39,4972014Revenue 2015: $630,009Expenses 2015: $551,847Net Income 2015: $78,1622015Revenue 2016: $546,966Expenses 2016: $544,236Net Income 2016: $2,7302016Revenue 2017: $621,599Expenses 2017: $550,637Net Income 2017: $70,9622017Revenue 2018: $679,641Expenses 2018: $624,051Net Income 2018: $55,5902018Revenue 2019: $658,870Expenses 2019: $658,443Net Income 2019: $4272019Revenue 2020: $642,708Expenses 2020: $606,460Net Income 2020: $36,2482020Revenue 2021: $510,315Expenses 2021: $633,104Net Income 2021: -$122,7892021Revenue 2022: $565,042Expenses 2022: $620,824Net Income 2022: -$55,7822022Revenue 2023: $622,330Expenses 2023: $603,576Net Income 2023: $18,7542023Revenue 2024: $572,194Expenses 2024: $485,221Net Income 2024: $86,9732024Revenue 2025: $592,714Expenses 2025: $506,351Net Income 2025: $86,3632025

Highlighted filing

2017

Revenue$621,599
Expenses$550,637
Net Income$70,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$621,599
Mission and Program Overview

Mission

The Riverside Downtown Partnership works closely with business organizations and government institutions to strengthen the business climate and to implement programs that will improve the quality of life in Downtown Riverside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,912$468,653▲ $68,741
Accounts Receivable$32,031$35,869▲ $3,838
Cash and Non-Interest-Bearing Accounts$14,441$12,377▼ $2,064
Land, Buildings, and Equipment, Net$12,526$8,278▼ $4,248
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$465,706$535,416▲ $69,710
Other Assets Total$6,796$10,239▲ $3,443
Liabilities
Accounts Payable and Accrued Expenses$13,235$14,264▲ $1,029
Other Liabilities$3,847$3,207▼ $640
Total Liabilities$17,082$17,471▲ $389
Net Assets / Fund Balance
Unrestricted Net Assets$446,983$517,945▲ $70,962
Temporarily Rstr Net Assets$1,641--
Total Net Assets Fund Balance$448,624$517,945▲ $69,321
Total Liabilities and Net Assets / Fund Balance$465,706$535,416▲ $69,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,278$44,412$52,690
Other Land Buildings-$15,605$15,605
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice PennerExec. DirectorFT$94,650$94,650

Board Members and Trustees

NameTitle
David St PierreChair
Justin TracyIP Chair
Shelby WorthingtonVice Chair
Bill GardnerDirector
Brian PearcyDirector
Bruce BlomdahlDirector
Cara SwearingenDirector
Cherie CrutcherDirector
Chuck BeatyDirector
Debbie GuthrieDirector
Dr Wolde-Ab IsaacDirector
Gerald DouglassDirector
Ian DavidsonDirector
Jeff KrausDirector
John FieldDirector
Kris WhiteheadDirector
Marco McGuireDirector
Michelle FreemanDirector
Nanci LarsenDirector
Patrick BrienDirector
RJ RodriguezDirector
Rafael GuzmanDirector
Robert NagleDirector
Sergio San MartinDirector
Shalini LockardDirector
Stan MorrisonDirector
Andrew GuerraEx-Officio
Andy MelendrezEx-Officio
Mike GardnerEx-Officio
Charity SchillerSecretary
Katie LealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$134,503
Program Service Revenue
$485,355
Investment Income
$1,741
Other Revenue
$0
All Other Contributions
$57
Change in Net Assets
$70,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,364
Other Expenses$204,273
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,783$40,203-$145,986
Grants to Domestic Individuals$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$80,453$14,197-$94,650
Insurance-$49,995-$49,995
Occupancy-$19,200-$19,200
All Other Expenses-$7,843-$7,843
Payroll Taxes-$5,728-$5,728
Depreciation Depletion-$4,248-$4,248
Other Expenses$83,751$3,445-$3,445
Fees for Services Accounting-$2,700-$2,700
Travel-$2,160-$2,160
Office Expenses-$1,730-$1,730
Total Functional Expenses$369,987$180,650$0$550,637
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$3,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Through an annual election process, voting members determine the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are ratified by members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors approve the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If Board members feel there is a conflict, they abstain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“When the Board determines the request deemed reasonable.”

Filing and Contact Details

Filer

Filer Name
Riverside Downtown Partnership
EIN
33-0099566
Phone
9517817335
Address
3666 University Avenue, Riverside, CA 92501

Signing Officer

Name
Charity Schiller
Title
Secretary
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
30
Independent Board Members
0
Employees
8

Preparer

Firm
Chieko Keagy CPA
Address
PO Box 5240, Riverside, CA 92517
Preparer
Chieko Keagy CPA
Phone
9516605324
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Release of temporarily restricted net assets = -$1641”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5IP Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-Officio
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,416
Liabilities
$17,471
Net assets
$517,945
Revenue
$621,599
Expenses
$550,637
Net income
$70,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.56$6.24$5.93$5.06$0.86
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.81$5.37$5.72$4.85$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.54$4.50$6.22$6.04$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.44$4.32$5.65$6.21$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.50$4.87$5.10$6.33$1.23
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.04$6.10$6.43$6.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.13$5.74$6.59$6.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.23$5.74$6.80$6.24$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.17$5.18$6.22$5.51$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.17$4.49$5.47$5.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.21$4.46$6.30$5.52$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.19$3.68$5.19$5.58$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.19$4.07$5.48