Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
San Rafael Business Improvement Dis
EIN 46-0586110 • 501(c)6 • San Rafael, CA
Profile
The mission of the san rafael business improvement district is to promote the common interests of downtown business owners for the purpose of maintaining and developing a downtown that is a welcoming place to shop, dine, work and live.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$60,459
Down $13,749 (-19%) from 2021
Liabilities
Up$4,597
Up $4,597 from 2021
Net Assets
Down$55,862
Down $18,346 (-25%) from 2021
Revenue
Up$100,865
Up $20,732 (+26%) from 2021
Expenses
Up$116,771
Up $50,828 (+77%) from 2021
Net Income
Down-$15,906
Down $30,096 (-212%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,459
- Liabilities
- $4,597
- Net assets
- $55,862
- Revenue
- $100,865
- Expenses
- $116,771
- Net income
- -$15,906
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $100,865
Mission and Program Overview
Mission
The mission of the san rafel business improvement district is to promote the common interests of downtown business owners for the purpose of maintaining and developing a downtown that is a welcoming place to shop, dine, work and live.
The mission of the san rafael business improvement district is to promote the common interests of downtown business owners for the purpose of maintaining and developing a downtown that is a welcoming place to shop, dine, work and live.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAY MADNESS IS A PROGRAM THAT GENERATES MONEY FOR LOCAL CHARITIES IN THE COMMUNITY AND BRINGS A LARGE GATHERING TO DOWNTOWN SAN RAFAEL THROUGH A LOCAL CAR SHOW. | - | - |
| SIDE WALK SALE IS A PROGRAM THAT ALLOWS LOCAL DOWNTOWN BUSINESSES TO SELL THEIR PRODUCTS/SERVICES OUTSIDE TO STIMULATE BUSINESS IN THE COMMUNITY. | - | - |
| WEST END VILLAGE CELEBRATION IS A PROGRAM ON THE WEST SIDE OF DOWNTOWN THAT HELPS SUPPORT THESE BUSINESSES AND CONNECT THEM TO THE LOCAL COMMUNITY. | - | - |
| ALL EXPENSES TO SUPPORT ORGANIZATION'S MISSION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JED GREENE | President | - | $0 | - | - |
| ADAM DAWSON | Vice-Preside | - | $0 | - | - |
| TOBI LESSEM | Secretary | - | $0 | - | - |
| JED GREENE | Treasurer | - | $0 | - | - |
| JEFF BRUSATI | Director | - | $0 | - | - |
| MORGAN SCHAUFFLER | Director | - | $0 | - | - |
| ELISABETH SETTEN | Director | - | $0 | - | - |
| TERRANCE THORNTON | Director | - | $0 | - | - |
| JAIME ORTIZ | Director | - | $0 | - | - |
| AMY BISHAM BULLOCK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Rafael Business Improvement Dis
- EIN
- 46-0586110
- Phone
- 4157205591
- Address
- PO BOX 151050, SAN RAFAEL, CA 94915
Signing Officer
- Name
- Jed Greene
- Title
- President
- Phone
- 4154595425
- Signed
- 2023-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bridgewater Certified Public Accountants
- Address
- 1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
- Preparer
- Sheri Neuman
- Phone
- 4155285400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 7,398 information technology 1,410 travel 300 insurance 5,175 website 1,898 bank fees 414 supplies 1,376 telephone 622 postage & mailing 182 member assistance 32 beverage expense 899 music entertainment 9,061 operations 3,290 other event expenses 530 permits 925 total 33,512”
Form 990-ez, Part II, Line 24
“Loan - sarah 0 284 security deposits 900 900 other assets 2,561 2,561 prepaid credit card expense 11,602 9,061 total 15,063 12,806”
Form 990-ez, Part II, Line 26
“Credit card liability 0 4,597”
Form 990-ez, Part III
“The mission of the san rafael business improvement district is to promote the common interests of downtown business owners for the purpose of maintaining and developing a downtown that is a welcoming place to shop, dine, work and live.”
Form 990-ez, Part III, Line 31
“All expenses to support organization's mission.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JED GREENE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4157205591 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 875 4TH STREET SUITE 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67238 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17378 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100865 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 161 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55862 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JED GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOBI LESSEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JED GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF BRUSATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MORGAN SCHAUFFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELISABETH SETTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERRANCE THORNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAIME ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMY BISHAM BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12806 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33512 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE SAN RAFAEL BUSINESS IMPROVEMENT DISTRICT IS TO PROMOTE THE COMMON INTERESTS OF DOWNTOWN BUSINESS OWNERS FOR THE PURPOSE OF MAINTAINING AND DEVELOPING A DOWNTOWN THAT IS A WELCOMING PLACE TO SHOP, DINE, WORK AND LIVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1559 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAY MADNESS IS A PROGRAM THAT GENERATES MONEY FOR LOCAL CHARITIES IN THE COMMUNITY AND BRINGS A LARGE GATHERING TO DOWNTOWN SAN RAFAEL THROUGH A LOCAL CAR SHOW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SIDE WALK SALE IS A PROGRAM THAT ALLOWS LOCAL DOWNTOWN BUSINESSES TO SELL THEIR PRODUCTS/SERVICES OUTSIDE TO STIMULATE BUSINESS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEST END VILLAGE CELEBRATION IS A PROGRAM ON THE WEST SIDE OF DOWNTOWN THAT HELPS SUPPORT THESE BUSINESSES AND CONNECT THEM TO THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ALL EXPENSES TO SUPPORT ORGANIZATION'S MISSION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60322 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4597 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116771 |
| IRS990EZ/TotalRevenueAmt | 0 | 100865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOWNTOWNSANRAFAEL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 7,398 INFORMATION TECHNOLOGY 1,410 TRAVEL 300 INSURANCE 5,175 WEBSITE 1,898 BANK FEES 414 SUPPLIES 1,376 TELEPHONE 622 POSTAGE & MAILING 182 MEMBER ASSISTANCE 32 BEVERAGE EXPENSE 899 MUSIC ENTERTAINMENT 9,061 OPERATIONS 3,290 OTHER EVENT EXPENSES 530 PERMITS 925 TOTAL 33,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN - SARAH 0 284 SECURITY DEPOSITS 900 900 OTHER ASSETS 2,561 2,561 PREPAID CREDIT CARD EXPENSE 11,602 9,061 TOTAL 15,063 12,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD LIABILITY 0 4,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE SAN RAFAEL BUSINESS IMPROVEMENT DISTRICT IS TO PROMOTE THE COMMON INTERESTS OF DOWNTOWN BUSINESS OWNERS FOR THE PURPOSE OF MAINTAINING AND DEVELOPING A DOWNTOWN THAT IS A WELCOMING PLACE TO SHOP, DINE, WORK AND LIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EXPENSES TO SUPPORT ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JED GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154595425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN RAFAEL BUSINESS IMPROVEMENT DIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANR |
| ReturnHeader/Filer/EIN | 0 | 460586110 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157205591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 151050 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94915 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472734388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1299 4TH ST STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949013031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4155285400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERI NEUMAN |
| ReturnHeader/ReturnTs | 0 | 2023-06-09T14:52:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAIME |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ORTIZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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