Civic Intelligence

Huntington Beach Downtown Business Improvement District

990 • Fiscal year 2017 • EIN 74-3214964

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$294,285

Down $67,061 (-19%) from 2016

Net Assets

Down

$295,268

Down $66,297 (-18%) from 2016

Liabilities

Down

-$983

Down $764 (-349%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin6th percentile

Revenue

Down

$309,419

Down $90,809 (-23%) from 2016

Expenses

Up

$375,717

Up $45,735 (+14%) from 2016

Net Income

Down

-$66,298

Down $136,544 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$294,285
Liabilities-$983
Net Assets$295,268
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$309,419
Expenses$375,717
Net Income-$66,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$618,472
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$266,776$262,502▼ $4,274
Savings and Temporary Cash Investments$50,914--
Land, Buildings, and Equipment, Net$73--
Total Assets$361,346$294,285▼ $67,061
Other Assets Total$43,583$31,783▼ $11,800
Liabilities
Accounts Payable and Accrued Expenses$-219$-983▼ $764
Total Liabilities$-219$-983▼ $764
Net Assets / Fund Balance
Unrestricted Net Assets$361,565$295,268▼ $66,297
Total Net Assets Fund Balance$361,565$295,268▼ $66,297
Total Liabilities and Net Assets / Fund Balance$361,346$294,285▼ $67,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve DanielPresident
Bob BolenV. President
Henry CareyDirector
Keith BreiterDirector
Matt PetersonDirector
Susie SmithDirector
Nicole ThompsonPast Preside
Dick ThorpeSecretary
Brett BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,597
Program Service Revenue
$126,874
Investment Income
$25
Other Revenue
$68,923
Change in Net Assets
$-66,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,042
Salaries, Compensation, and Employee Benefits$89,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,471$34,972-$82,443
Advertising$61,178--$61,178
Fees for Services Other$37,857--$37,857
Occupancy$6,233$6,234-$12,467
Fees for Services Accounting$4,468$4,470-$8,938
Conferences and Meetings-$8,786-$8,786
Payroll Taxes$3,616$3,616-$7,232
Office Expenses$5,155$1,271-$6,426
Insurance$2,768$2,769-$5,537
All Other Expenses$1,200$231-$1,431
Other Expenses$325$325-$650
Total Functional Expenses$311,578$64,139$0$375,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,976
Fundraising Direct Expenses$309,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Surf City Night$313,343$313,343$207,259$106,084
Other Special E$64,633$64,633$101,794$-37,161
Total Events$377,976$377,976$309,053$68,923
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
Steve Daniel
Title
President
Phone
7145368300
Signed
2018-02-15

Organization Details

Principal Officer
Steve Daniel
Voting Board Members
9
Independent Board Members
9
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 IX, Line 11G

“Security services 37,857 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 intercompany transfer 0 total 1”

Raw XML Appendix335 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,285
Liabilities
-$983
Net assets
$295,268
Revenue
$309,419
Expenses
$375,717
Net income
-$66,298
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