Civic Intelligence

Huntington Beach Downtown Business Improvement District

990 • Fiscal year 2016 • EIN 74-3214964

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
315 3rd Street Suite EHuntington Beach, CA 92648

(714) 536-8300

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$361,346

Up $70,025 (+24%) from 2015

Net Assets

Up

$361,565

Up $70,244 (+24%) from 2015

Liabilities

Down

-$219

Down $219 from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin84th percentile

Revenue

Up

$400,228

Up $59,450 (+17%) from 2015

Expenses

Down

$329,982

Down $32,003 (-8.8%) from 2015

Net Income

Up

$70,246

Up $91,453 (+431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $203,831Liabilities 2011: $0Net Assets 2011: $203,8312011Assets 2012: $224,403Liabilities 2012: $0Net Assets 2012: $224,4032012Assets 2013: $253,965Liabilities 2013: $0Net Assets 2013: $253,9652013Assets 2014: $313,132Liabilities 2014: $0Net Assets 2014: $313,1322014Assets 2015: $291,321Liabilities 2015: $0Net Assets 2015: $291,3212015Assets 2016: $361,346Liabilities 2016: -$219Net Assets 2016: $361,5652016Assets 2017: $294,285Liabilities 2017: -$983Net Assets 2017: $295,2682017Assets 2018: $295,471Liabilities 2018: -$1,038Net Assets 2018: $296,5092018Assets 2019: $249,212Liabilities 2019: -$1,038Net Assets 2019: $250,2502019Assets 2020: $121,036Liabilities 2020: -$1,038Net Assets 2020: $122,0742020Assets 2021: $204,210Liabilities 2021: $148,962Net Assets 2021: $55,2482021Assets 2022: $216,188Liabilities 2022: $148,927Net Assets 2022: $67,2612022Assets 2023: $227,802Liabilities 2023: $148,927Net Assets 2023: $78,8752023Assets 2024: $333,308Liabilities 2024: $148,927Net Assets 2024: $184,3812024

Highlighted filing

2016

Assets$361,346
Liabilities-$219
Net Assets$361,565
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $228,1562011Revenue 2012: $277,400Expenses 2012: $256,828Net Income 2012: $20,5722012Expenses 2013: $237,8122013Revenue 2014: $343,169Expenses 2014: $284,002Net Income 2014: $59,1672014Revenue 2015: $340,778Expenses 2015: $361,985Net Income 2015: -$21,2072015Revenue 2016: $400,228Expenses 2016: $329,982Net Income 2016: $70,2462016Revenue 2017: $309,419Expenses 2017: $375,717Net Income 2017: -$66,2982017Revenue 2018: $416,494Expenses 2018: $415,253Net Income 2018: $1,2412018Revenue 2019: $405,632Expenses 2019: $451,891Net Income 2019: -$46,2592019Revenue 2020: $358,091Expenses 2020: $486,267Net Income 2020: -$128,1762020Revenue 2021: $343,286Expenses 2021: $410,112Net Income 2021: -$66,8262021Revenue 2022: $490,249Expenses 2022: $478,236Net Income 2022: $12,0132022Revenue 2023: $537,910Expenses 2023: $526,296Net Income 2023: $11,6142023Revenue 2024: $521,931Expenses 2024: $416,425Net Income 2024: $105,5062024

Highlighted filing

2016

Revenue$400,228
Expenses$329,982
Net Income$70,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$661,631
Mission and Program Overview

Mission

To enhance the downtown business environment by providing opportunities, services, and information; to encourage businesses to work together for the collective best interest of the downtown businesses and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,683$266,776▲ $50,093
Savings and Temporary Cash Investments$50,793$50,914▲ $121
Land, Buildings, and Equipment, Net$223$73▼ $150
Total Assets$291,321$361,346▲ $70,025
Other Assets Total$23,622$43,583▲ $19,961
Liabilities
Accounts Payable and Accrued Expenses-$-219-
Total Liabilities$0$-219▼ $219
Net Assets / Fund Balance
Unrestricted Net Assets$291,321$361,565▲ $70,244
Total Net Assets Fund Balance$291,321$361,565▲ $70,244
Total Liabilities and Net Assets / Fund Balance$291,321$361,346▲ $70,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73$2,502$2,575
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nicole ThompsonPresident
Brett BarnesV. President
Bob BolenDirector
Dick ThorpeDirector
Erin HenryDirector
Jennifer KramerDirector
Keith BreiterDirector
Stephanie WilsonPast Preside
Steve DanielSecretary
Roxann CasacciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,429
Program Service Revenue
$161,999
Investment Income
$121
Other Revenue
$127,679
Change in Net Assets
$70,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,907
Salaries, Compensation, and Employee Benefits$82,075
Total Fundraising Expense$148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,264$36,944-$75,208
Advertising$49,908--$49,908
Fees for Services Accounting$7,784$7,784-$15,568
Fees for Services Other$14,008--$14,008
Occupancy$6,728$6,729-$13,457
Payroll Taxes$3,433$3,434-$6,867
Insurance$3,050$2,525-$5,575
Office Expenses$2,140$1,139-$3,279
Conferences and Meetings-$828-$828
Fees for Services Legal$780--$780
All Other Expenses$76$199-$275
Other Expenses$225$150-$225
Depreciation Depletion--$148$148
Total Functional Expenses$268,360$61,474$148$329,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,082
Fundraising Direct Expenses$261,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Surf City Night$324,618$324,618$152,232$172,386
Other Special E$64,464$64,464$109,171$-44,707
Total Events$389,082$389,082$261,403$127,679
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Huntington Beach Downtown
EIN
74-3214964
Address
315 3RD STREET SUITE E, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Nicole Thompson
Title
President
Phone
7145368300
Signed
2017-01-31

Organization Details

Principal Officer
Nicole Thompson
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Mcginty Knudtson & Associates Llp
Address
20422 BEACH BLVD SUITE 450, HUNTINGTON BEACH, CA 92648
Preparer
Melissa Knudtson
Phone
7145367777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2 intercompany transfer 0 total -2”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7V. PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2 INTERCOMPANY TRANSFER 0 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291321
IRS990/TotalAssetsEOYAmt0361346
IRS990/TotalAssetsGrp/BOYAmt0291321
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IRS990/TotalContributionsAmt0110429
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-219
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-219
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IRS990/TotalProgramServiceExpensesAmt0268360
IRS990/TotalProgramServiceRevenueAmt0161999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361565
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145368300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON BEACH DOWNTOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271848365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGINTY KNUDTSON & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145367777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KNUDTSON
ReturnHeader/ReturnTs02017-02-17T08:43:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,346
Liabilities
-$219
Net assets
$361,565
Revenue
$400,228
Expenses
$329,982
Net income
$70,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.49$1.84$5.22$4.16$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.49$0.79$5.38$5.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.49$0.67$4.90$4.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.49$0.55$3.43$4.10$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.22$3.58$4.86$1.28
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.50$4.06$4.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.97$4.16$4.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.95$3.09$3.76$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.62$4.00$3.30$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.41$3.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.43$2.84$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$2.38
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.77$2.57$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$2.28