Civic Intelligence

Arcata Downtown Business Community Incorporated

990 • Fiscal year 2019 • EIN 68-0167959

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2019

Organization Profilewww.arcatamainstreet.com
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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

735%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$122,812

Up $42,174 (+52%) from 2018

Net Assets

Up

$112,420

Up $38,078 (+51%) from 2018

Liabilities

Up

$10,392

Up $4,096 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$110,367

Up $97,149 (+735%) from 2018

Expenses

Up

$79,011

Up $1,396 (+1.8%) from 2018

Net Income

Up

$31,356

Up $95,753 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$122,812
Liabilities$10,392
Net Assets$112,420
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$110,367
Expenses$79,011
Net Income$31,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$200,378
Mission and Program Overview

Mission

Downtown revitalization/promotion

Revitalization & Promotion of Downtown Arcata

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,679$108,240▲ $21,561
Accounts Receivable$6,049$10,635▲ $4,586
Land, Buildings, and Equipment, Net$2,882$1,550▼ $1,332
Savings and Temporary Cash Investments-$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$97,847$122,812▲ $24,965
Other Assets Total$2,237$2,387▲ $150
Liabilities
Other Liabilities$12,872$9,961▼ $2,911
Accounts Payable and Accrued Expenses$6,296$431▼ $5,865
Total Liabilities$19,168$10,392▼ $8,776
Net Assets / Fund Balance
Unrestricted Net Assets$78,679$112,420▲ $33,741
Total Net Assets Fund Balance$78,679$112,420▲ $33,741
Total Liabilities and Net Assets / Fund Balance$97,847$122,812▲ $24,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,550$13,096$14,646
Equipment-$7,734$7,734
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David NeyraPresident
Josh NeffVice President
Ceva CourtemancheDirector
Dan TangneyDirector
Victoria JoyceSecretary
Steve St OngeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,926
Program Service Revenue
$0
Investment Income
$1,363
Other Revenue
$44,078
Change in Net Assets
$31,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$21,250Trade Value
Other Non Cash Contri Table3$4,500Trade Value
Other Non Cash Contri Table1$2,500Trade Value
Other Non Cash Contri Table2$600Trade Value
Total Noncash Contributions12$28,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,452
Other Expenses$25,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,304$4,923-$49,227
Occupancy$7,796$866-$8,662
Insurance$4,550$505-$5,055
Payroll Taxes$3,803$422-$4,225
Fees for Services Accounting$2,127$236-$2,363
All Other Expenses$1,583$175-$1,758
Office Expenses$1,546$172-$1,718
Depreciation Depletion$1,199$133-$1,332
Other Expenses$644$71-$715
Fees for Services Legal$167$18-$185
Total Functional Expenses$71,113$7,898$0$79,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,089
Fundraising Direct Expenses$90,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Festival$175,814$134,089$56,759$77,330
Total Events$175,814$134,089$90,011$44,078
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
Sales Tax Payable$9,321
Payroll Tax Payable$640
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 11B: Form 990 Review Process

“The governing body reviews the financial statements used in the preparation of the Form 990. The Form 990 is reviewed by the Treasurer of the organization before it is filed. If necessary, the Treasurer will bring the Form 990 to the attention of the governing body.”

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

“The organization makes governing documents and financial statements are available to the public upon request. Certain of these documents are available free of charge on the world wide web.”

Filing and Contact Details

Filer

Filer Name
Arcata Downtown Business Community
EIN
68-0167959
Phone
7078224500
Address
791 8th Street, Arcata, CA 95521

Signing Officer

Name
Victoria Joyce
Title
Secretary
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
500

Preparer

Firm
Plaza Professionals LLC
Address
928 H STREET, ARCATA, CA 95521
Preparer
Jessica McKnight
Phone
7078229190
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Year Adjustments = $2385”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120881
IRS990ScheduleA/TotalSupportAmt0120881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550
IRS990ScheduleD/TotalLiabilityAmt09961
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oyster Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056759
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Trade Value
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt021250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Garbage Service
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Lodging
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Trade Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Trade Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Trade Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the financial statements used in the preparation of the Form 990. The Form 990 is reviewed by the Treasurer of the organization before it is filed. If necessary, the Treasurer will bring the Form 990 to the attention of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes governing documents and financial statements are available to the public upon request. Certain of these documents are available free of charge on the world wide web.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Adjustments = $2385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097847
IRS990/TotalAssetsEOYAmt0122812
IRS990/TotalAssetsGrp/BOYAmt097847
IRS990/TotalAssetsGrp/EOYAmt0122812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064926
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071113
IRS990/TotalFunctionalExpensesGrp/TotalAmt079011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019168
IRS990/TotalLiabilitiesEOYAmt010392
IRS990/TotalLiabilitiesGrp/BOYAmt019168
IRS990/TotalLiabilitiesGrp/EOYAmt010392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112420
IRS990/TotalProgramServiceExpensesAmt071113
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110367
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122812

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
$122,812
Liabilities
$10,392
Net assets
$112,420
Revenue
$110,367
Expenses
$79,011
Net income
$31,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$1.23$0.91$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.31$0.32$0.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.00$0.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.12$1.10$0.79$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.74$0.13$0.78$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.09$0.66$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.39$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.76$0.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.05$1.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$1.28$1.07$0.21