Civic Intelligence

Arcata Downtown Business Community Incorporated

990EZ • Fiscal year 2014 • EIN 68-0167959

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

791 8th StreetArcata, CA 95521

(707) 822-4500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$112,843

Down $23,143 (-17%) from 2013

Net Assets

Down

$112,808

Down $21,917 (-16%) from 2013

Liabilities

Down

$35

Down $1,226 (-97%) from 2013

Revenue

$75,610

No earlier filing loaded for comparison.

Expenses

Down

$97,527

Down $65,897 (-40%) from 2013

Net Income

-$21,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $62,698Liabilities 2010: $12,551Net Assets 2010: $50,1472010Assets 2012: $76,611Liabilities 2012: $5,073Net Assets 2012: $71,5382012Assets 2013: $135,986Liabilities 2013: $1,261Net Assets 2013: $134,7252013Assets 2014: $112,843Liabilities 2014: $35Net Assets 2014: $112,8082014Assets 2015: $118,836Net Assets 2015: $118,8362015Assets 2016: $130,376Liabilities 2016: $60Net Assets 2016: $109,0932016Assets 2018: $80,638Liabilities 2018: $6,296Net Assets 2018: $74,3422018Assets 2019: $122,812Liabilities 2019: $10,392Net Assets 2019: $112,4202019Assets 2020: $59,179Liabilities 2020: $1,059Net Assets 2020: $58,1202020Assets 2021: $36,407Liabilities 2021: $5,663Net Assets 2021: $30,7442021Assets 2023: $72,301Liabilities 2023: $18,033Net Assets 2023: $54,2682023

Highlighted filing

2014

Assets$112,843
Liabilities$35
Net Assets$112,808

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $127,987Expenses 2010: $106,992Net Income 2010: $20,9952010Revenue 2012: $105,424Expenses 2012: $106,009Net Income 2012: -$5852012Expenses 2013: $163,4242013Revenue 2014: $75,610Expenses 2014: $97,527Net Income 2014: -$21,9172014Revenue 2015: $38,602Expenses 2015: $32,414Net Income 2015: $6,1882015Revenue 2016: $65,878Expenses 2016: $75,621Net Income 2016: -$9,7432016Revenue 2018: $13,218Expenses 2018: $77,615Net Income 2018: -$64,3972018Revenue 2019: $110,367Expenses 2019: $79,011Net Income 2019: $31,3562019Revenue 2020: $25Expenses 2020: $54,324Net Income 2020: -$54,2992020Revenue 2021: $31,545Expenses 2021: $58,919Net Income 2021: -$27,3742021Revenue 2023: $122,787Expenses 2023: $91,491Net Income 2023: $31,2962023

Highlighted filing

2014

Revenue$75,610
Expenses$97,527
Net Income-$21,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$176,905
Mission and Program Overview

Mission

Downtown revitalization/promotion

Program Services

DescriptionGrantsExpenses
DOWNTOWN REVITALIZATION/PROMOTION$13,359-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A NEYRAPresident-$0--
NICHOLAS MATTHEWSVice President-$0--
EDWARD A BERNARDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,832$135,832$75,501$60,331
Total Events$135,832$135,832$101,295$34,537
Filing and Contact Details

Filer

EIN
68-0167959
Phone
7078224500

Signing Officer

Name
Edward a Bernard
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Andrea Ralph
Phone
7074442105
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1370

Other Expenses.1002

Office Expenses $1438

Other Expenses.1009

Depreciation $844

Other Expenses.1012

Insurance $6386

Other Expenses.1

EVENT(S) EXPENSES $6889

Other Expenses.2

TELEPHONES $3269

Other Expenses.3

Bank service charges $661

Other Expenses.4

OUTSIDE SERVICE $470

Other Expenses.5

WEBSITE/INTERNET $357

Other Expenses.6

Dues and subscriptions $249

Other Expenses.7

Repairs & maintenance $205

Other Expenses.8

LICENSE/PERMITS $50

Other Assets.1003

Machinery and Equipment - Beginning $573 Machinery and Equipment - Ending $8429

Other Assets.1005

Accounts Receivable - Beginning $4050 Accounts Receivable - Ending $10123

Other Assets.1

DEPOSIT W/CITY - Beginning $500 DEPOSIT W/CITY - Ending $500

Total Liabilities.1

OTHER LIABILITIES - Beginning $1261 OTHER LIABILITIES - Ending $35

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA RALPH
IRS990EZ/BooksInCareOfDetail/PhoneNum07074442105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10123 F STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112843
IRS990EZ/FundraisingGrossIncomeAmt0135832
IRS990EZ/GrossReceiptsAmt0176905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05055
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112808
IRS990EZ/OccupancyRentUtltsAndMaintAmt07849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A NEYRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD A BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019052
IRS990EZ/OtherExpensesTotalAmt022188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN REVITALIZATION/PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt036018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN REVITALIZATION/PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0101295
IRS990EZ/SpecialEventsNetIncomeLossAmt034537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097527
IRS990EZ/TotalProgramServiceExpensesAmt013359
IRS990EZ/TotalRevenueAmt075610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0459177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24690
IRS990ScheduleA/PublicSupportPY170Pct00.20440
IRS990ScheduleA/PublicSupportTotal170Amt0150559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150559
IRS990ScheduleA/TotalSupportAmt0609736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101295
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135832
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OYSTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT(S) EXPENSES $6889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONES $3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICE $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE/INTERNET $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE/PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $573 Machinery and Equipment - Ending $8429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $4050 Accounts Receivable - Ending $10123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSIT W/CITY - Beginning $500 DEPOSIT W/CITY - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER LIABILITIES - Beginning $1261 OTHER LIABILITIES - Ending $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD A BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCATA DOWNTOWN BUSINESS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0680167959
ReturnHeader/Filer/PhoneNum07078224500
ReturnHeader/Filer/USAddress/AddressLine10791 8TH STREET
ReturnHeader/Filer/USAddress/City0ARCATA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREA RALPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 F STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074442105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Ralph
ReturnHeader/ReturnTs02014-11-17T17:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings