Civic Intelligence

Brea Downtown Owners Association Inc

990 • Fiscal year 2019 • EIN 33-0920219

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
330 W Birch St 203Brea, CA 92821

(714) 674-0801

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$162,692

Down $24,941 (-13%) from 2018

Net Assets

Down

$160,833

Down $24,612 (-13%) from 2018

Liabilities

Down

$1,859

Down $329 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$758,288

Down $9,935 (-1.3%) from 2018

Expenses

Up

$782,900

Up $20,365 (+2.7%) from 2018

Net Income

Down

-$24,612

Down $30,300 (-533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2015: $228,058Liabilities 2015: $2,244Net Assets 2015: $225,8142015Assets 2017: $181,421Liabilities 2017: $1,664Net Assets 2017: $179,7572017Assets 2018: $187,633Liabilities 2018: $2,188Net Assets 2018: $185,4452018Assets 2019: $162,692Liabilities 2019: $1,859Net Assets 2019: $160,8332019Assets 2020: $138,932Liabilities 2020: $0Net Assets 2020: $138,9322020Assets 2021: $307,423Liabilities 2021: $828Net Assets 2021: $306,5952021Assets 2022: $349,884Liabilities 2022: $2,117Net Assets 2022: $347,7672022Assets 2023: $238,054Liabilities 2023: $2,982Net Assets 2023: $235,0722023Assets 2024: $106,276Liabilities 2024: $2,712Net Assets 2024: $103,5642024Assets 2025: $79,809Liabilities 2025: $3,083Net Assets 2025: $76,7262025

Highlighted filing

2019

Assets$162,692
Liabilities$1,859
Net Assets$160,833
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $797,519Expenses 2015: $752,290Net Income 2015: $45,2292015Revenue 2017: $770,944Expenses 2017: $751,931Net Income 2017: $19,0132017Revenue 2018: $768,223Expenses 2018: $762,535Net Income 2018: $5,6882018Revenue 2019: $758,288Expenses 2019: $782,900Net Income 2019: -$24,6122019Revenue 2020: $709,660Expenses 2020: $731,561Net Income 2020: -$21,9012020Revenue 2021: $760,627Expenses 2021: $592,964Net Income 2021: $167,6632021Revenue 2022: $798,434Expenses 2022: $755,925Net Income 2022: $42,5092022Revenue 2023: $730,799Expenses 2023: $843,743Net Income 2023: -$112,9442023Revenue 2024: $782,350Expenses 2024: $913,980Net Income 2024: -$131,6302024Revenue 2025: $904,017Expenses 2025: $930,591Net Income 2025: -$26,5742025

Highlighted filing

2019

Revenue$758,288
Expenses$782,900
Net Income-$24,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$758,288
Mission and Program Overview

Mission

Enhancement and promotion of Downtown Brea area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,445$160,833▼ $24,612
Cash and Non-Interest-Bearing Accounts$103,535$79,531▼ $24,004
Savings and Temporary Cash Investments$71,713$71,734▲ $21
Land, Buildings, and Equipment, Net$12,385$11,427▼ $958
Accounts Receivable-$0-
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$187,633$162,692▼ $24,941
Other Assets Total-$0-
Liabilities
Other Liabilities$2,188$1,859▼ $329
Total Liabilities$2,188$1,859▼ $329
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,445$160,833▼ $24,612
Total Liabilities and Net Assets / Fund Balance$187,633$162,692▼ $24,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-120$127,794$127,674
Leasehold Improvements$11,547$3,633$15,180
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Shannon WatsonPresident
Will WenzVice President
Eric StraussDirector
Mark CaplowDirector
Michael LawtonCEO
Brian KusserowSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$723,506
Program Service Revenue
$34,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,650
Salaries, Compensation, and Employee Benefits$40,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$96,124
Other Expenses---$80,691
Other Salaries and Wages---$37,859
Occupancy---$27,121
Fees for Services Accounting---$7,800
Insurance---$7,124
Office Expenses---$4,651
Information Technology---$3,225
Payroll Taxes---$2,391
Advertising---$1,100
Depreciation Depletion---$959
Total Functional Expenses$0$0$0$782,900
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Other Liability$1,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are the representatives of the 6 corporations or cities that own the 20 parcels that comprise the Brea Downtown area. The members are automatically board members (directors).”

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

“Prior to filing, Form 990 is provided to the Treasurer for review and approva, who then reports the status of the Form 990 to the board”

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

“No documents, except tax return, available to the public.”

Filing and Contact Details

Filer

Filer Name
Brea Downtown Owners Association Inc
EIN
33-0920219
Phone
7146740801
Address
330 W Birch St 203, Brea, CA 92821

Signing Officer

Name
Shannon Watson
Title
President
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Watson
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
D & D Tax & Accounting
Address
3662 KATELLA AVE STE 201, LOS ALAMITOS, CA 90720-3187
Preparer
Susan Detrich
Phone
5622601711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Downtown Sound System: Column (A) - Total = $1179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $7377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $76568; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Surface Lighting: Column (A) - Total = $2079; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $7171; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix359 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.

Path#Value
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011427
IRS990ScheduleD/TotalLiabilityAmt01859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are the representatives of the 6 corporations or cities that own the 20 parcels that comprise the Brea Downtown area. The members are automatically board members (directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, Form 990 is provided to the Treasurer for review and approva, who then reports the status of the Form 990 to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents, except tax return, available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Downtown Sound System: Column (A) - Total = $1179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Permits: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance: Column (A) - Total = $7377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security: Column (A) - Total = $76568; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Surface Lighting: Column (A) - Total = $2079; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities: Column (A) - Total = $7171; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187633
IRS990/TotalAssetsEOYAmt0162692
IRS990/TotalAssetsGrp/BOYAmt0187633
IRS990/TotalAssetsGrp/EOYAmt0162692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723506
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02188
IRS990/TotalLiabilitiesEOYAmt01859
IRS990/TotalLiabilitiesGrp/BOYAmt02188
IRS990/TotalLiabilitiesGrp/EOYAmt01859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160833
IRS990/TotalProgramServiceRevenueAmt034782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162692
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0330 W Birch St 203
IRS990/USAddress/CityNm0Brea
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092821
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brea Downtown Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0330920219
ReturnHeader/Filer/PhoneNum07146740801
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 W Birch St 203
ReturnHeader/Filer/USAddress/CityNm0Brea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204245781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & D TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03662 KATELLA AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907203187
ReturnHeader/PreparerPersonGrp/PhoneNum05622601711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Detrich
ReturnHeader/ReturnTs02020-03-02T15:10:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,692
Liabilities
$1,859
Net assets
$160,833
Revenue
$758,288
Expenses
$782,900
Net income
-$24,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$9.04$9.31$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$7.82$9.14$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$7.31$8.44$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$7.98$7.56$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$7.61$5.93$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$7.10$7.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$7.58$7.83$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$7.68$7.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$7.71$7.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$7.98$7.52$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $500k-$1M nonprofits