Civic Intelligence

Huntington Beach Downtown Business Improvement District

990 • Fiscal year 2018 • EIN 74-3214964

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

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.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$295,471

Up $1,186 (+0.4%) from 2017

Net Assets

Up

$296,509

Up $1,241 (+0.4%) from 2017

Liabilities

Down

-$1,038

Down $55 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$416,494

Up $107,075 (+35%) from 2017

Expenses

Up

$415,253

Up $39,536 (+11%) from 2017

Net Income

Up

$1,241

Up $67,539 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$295,471
Liabilities-$1,038
Net Assets$296,509
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$416,494
Expenses$415,253
Net Income$1,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$656,115
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$262,502$261,397▼ $1,105
Savings and Temporary Cash Investments-$1,001-
Total Assets$294,285$295,471▲ $1,186
Other Assets Total$31,783$33,073▲ $1,290
Liabilities
Accounts Payable and Accrued Expenses$-983$-1,038▼ $55
Total Liabilities$-983$-1,038▼ $55
Net Assets / Fund Balance
Unrestricted Net Assets$295,268$296,509▲ $1,241
Total Net Assets Fund Balance$295,268$296,509▲ $1,241
Total Liabilities and Net Assets / Fund Balance$294,285$295,471▲ $1,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,247$4,247
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay42nd 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
$112,783
Program Service Revenue
$182,991
Investment Income
$1
Other Revenue
$120,719
Change in Net Assets
$1,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,757
Salaries, Compensation, and Employee Benefits$93,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,836--$91,836
Other Salaries and Wages$80,404$10,495-$90,899
Advertising$14,293--$14,293
Occupancy$6,516$6,517-$13,033
Office Expenses$6,686$2,109-$8,795
Insurance$3,647$3,647-$7,294
Fees for Services Accounting$2,812$2,813-$5,625
Payroll Taxes$1,298$1,299-$2,597
Conferences and Meetings-$558-$558
Other Expenses$60$2,657-$60
All Other Expenses-$23-$23
Total Functional Expenses$385,135$30,118$0$415,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,340
Fundraising Direct Expenses$239,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Surf City Night$313,628$313,628$137,777$175,851
Other Special E$46,712$46,712$101,844$-55,132
Total Events$360,340$360,340$239,621$120,719
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
2019-01-31

Organization Details

Principal Officer
Steve Daniel
Voting Board Members
9
Independent Board Members
9
Employees
1

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 91,836 0 0”

Form 990, Part XI, Line 9

“INTERCOMPANY TRANSFER 0”

Raw XML Appendix329 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/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6V. PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY SERVICES 91,836 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSFER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,471
Liabilities
-$1,038
Net assets
$296,509
Revenue
$416,494
Expenses
$415,253
Net income
$1,241
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