Civic Intelligence

Downtown and Community Partnership Inc.

990EZ • Fiscal year 2023 • EIN 46-5138381

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

535 San Benito StHollister, CA 95023

(831) 636-8406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,054

Up $2,274 (+19%) from 2022

Net Assets

Up

$14,054

Up $2,274 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,024

Down $50,494 (-91%) from 2022

Expenses

Down

$2,750

Down $41,163 (-94%) from 2022

Net Income

Down

$2,274

Down $9,331 (-80%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $02014Assets 2022: $11,780Net Assets 2022: $11,7802022Assets 2023: $14,054Net Assets 2023: $14,0542023Assets 2024: $14,033Net Assets 2024: $14,0332024

Highlighted filing

2023

Assets$14,054
Liabilities-
Net Assets$14,054

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2022: $55,518Expenses 2022: $43,913Net Income 2022: $11,6052022Revenue 2023: $5,024Expenses 2023: $2,750Net Income 2023: $2,2742023Revenue 2024: $0Expenses 2024: $21Net Income 2024: -$212024

Highlighted filing

2023

Revenue$5,024
Expenses$2,750
Net Income$2,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$5,024
Mission and Program Overview

Mission

To revitalize and enhance historic downtown Hollister through preservation and education

Program Services

DescriptionGrantsExpenses
The organization is working together with other non-profits to further community projects.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon MachadoSecretary-$0--
Daniel RechtDirector-$0--
Omar RosaPresident-$0--
Kumar VjayendraDirector-$0--
Chuck GrowienTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Community Partnership
EIN
46-5138381
Phone
8316368406
Address
535 San Benito St, Hollister, CA 95023

Signing Officer

Name
Omar Rosa
Title
President
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
243 Sixth Street Suite 220, Hollister, CA 95023
Preparer
Daniel Recht EA
Phone
8316382111
Supplemental Narrative

Additional Explanations

Other Expenses.1

Donation to nonprofit $2000

Other Expenses.2

Legal and Professional fees $700

Other Expenses.3

Licenses and permits $50

Other Assets.1

Loan to NPO - Beginning $2366 Loan to NPO - Ending $0

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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-06T15:53:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings