Civic Intelligence

Huntington Beach Downtown Business Improvement District

990 • Fiscal year 2019 • EIN 74-3214964

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

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.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$249,212

Down $46,259 (-16%) from 2018

Net Assets

Down

$250,250

Down $46,259 (-16%) from 2018

Liabilities

Flat

-$1,038

Flat from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin12th percentile

Revenue

Down

$405,632

Down $10,862 (-2.6%) from 2018

Expenses

Up

$451,891

Up $36,638 (+8.8%) from 2018

Net Income

Down

-$46,259

Down $47,500 (-3828%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$249,212
Liabilities-$1,038
Net Assets$250,250
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$405,632
Expenses$451,891
Net Income-$46,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$531,535
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
Savings and Temporary Cash Investments$1,001$200,487▲ $199,486
Cash and Non-Interest-Bearing Accounts$261,397$29,662▼ $231,735
Total Assets$295,471$249,212▼ $46,259
Other Assets Total$33,073$19,063▼ $14,010
Liabilities
Accounts Payable and Accrued Expenses$-1,038$-1,038→ $0
Total Liabilities$-1,038$-1,038→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,509$250,250▼ $46,259
Total Net Assets Fund Balance$296,509$250,250▼ $46,259
Total Liabilities and Net Assets / Fund Balance$295,471$249,212▼ $46,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,236$11,236
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dave ShenkmanPresident
Brett BarnesV. President
Danny OthmanDirector
Kate LeighDirector
Mike AliDirector
Tony DuranDirector
Whitney ReimannDirector
Kelly MillerSecretary
Mike WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,499
Program Service Revenue
$129,574
Investment Income
$487
Other Revenue
$187,072
Change in Net Assets
$-46,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,987
Salaries, Compensation, and Employee Benefits$117,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,894--$141,894
Other Salaries and Wages$80,579$31,844-$112,423
Occupancy$7,345$7,346-$14,691
Fees for Services Accounting$4,977$4,978-$9,955
Insurance$4,027$4,027-$8,054
Depreciation Depletion$6,989--$6,989
Payroll Taxes$2,740$2,741-$5,481
Office Expenses$3,078$1,684-$4,762
Advertising$4,631--$4,631
Conferences and Meetings$1,881$254-$2,135
Other Expenses$1,772$150-$150
All Other Expenses$-114$112-$-2
Total Functional Expenses$396,983$54,908$0$451,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,718
Fundraising Direct Expenses$125,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Surf City Night$265,475$265,475$50,264$215,211
Other Special E$46,243$46,243$75,639$-29,396
Total Events$311,718$311,718$125,903$185,815
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
Mike Williams
Title
Treasurer
Phone
7145368300
Signed
2020-02-12

Organization Details

Principal Officer
Dave Shenkman
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 141,894 0 0”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04631
IRS990/AdvertisingGrp/TotalAmt04631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-114
IRS990/AllOtherExpensesGrp/TotalAmt0-2
IRS990/BooksInCareOfDetail/PersonNm0SUSAN WELFINGER
IRS990/BooksInCareOfDetail/PhoneNum07145368300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 E THIRD ST STE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261397
IRS990/CashNonInterestBearingGrp/EOYAmt029662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01881
IRS990/ConferencesMeetingsGrp/TotalAmt02135
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0487
IRS990/CYOtherExpensesAmt0333987
IRS990/CYOtherRevenueAmt0187072
IRS990/CYProgramServiceRevenueAmt0129574
IRS990/CYRevenuesLessExpensesAmt0-46259
IRS990/CYSalariesCompEmpBnftPaidAmt0117904
IRS990/CYTotalExpensesAmt0451891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06989
IRS990/DepreciationDepletionGrp/TotalAmt06989
IRS990/Desc0SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0396983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04978
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04977
IRS990/FeesForServicesAccountingGrp/TotalAmt09955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141894
IRS990/FeesForServicesOtherGrp/TotalAmt0141894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WHITNEY REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY OTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ALI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SHENKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0125903
IRS990/FundraisingGrossIncomeAmt0311718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04027
IRS990/InsuranceGrp/ProgramServicesAmt04027
IRS990/InsuranceGrp/TotalAmt08054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0487
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011236
IRS990/LandBldgEquipCostOrOtherBssAmt011236
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088499
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296509
IRS990/NetAssetsOrFundBalancesEOYAmt0250250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07346
IRS990/OccupancyGrp/ProgramServicesAmt07345
IRS990/OccupancyGrp/TotalAmt014691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01684
IRS990/OfficeExpensesGrp/ProgramServicesAmt03078
IRS990/OfficeExpensesGrp/TotalAmt04762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033073
IRS990/OtherAssetsTotalGrp/EOYAmt019063
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0131584
IRS990/OtherExpensesGrp/ProgramServicesAmt15600
IRS990/OtherExpensesGrp/ProgramServicesAmt21772
IRS990/OtherExpensesGrp/TotalAmt0131584
IRS990/OtherExpensesGrp/TotalAmt15600
IRS990/OtherExpensesGrp/TotalAmt23544
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01257
IRS990/OtherRevenueTotalAmt01257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/ProgramServicesAmt02740
IRS990/PayrollTaxesGrp/TotalAmt05481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE SHENKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112783
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0321757
IRS990/PYOtherRevenueAmt0120719
IRS990/PYProgramServiceRevenueAmt0182991
IRS990/PYRevenuesLessExpensesAmt01241
IRS990/PYSalariesCompEmpBnftPaidAmt093496
IRS990/PYTotalExpensesAmt0415253
IRS990/PYTotalRevenueAmt0416494
IRS990/ReconcilationRevenueExpnssAmt0-46259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINTENANCE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SURF CITY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0311718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY SERVICES 141,894 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295471
IRS990/TotalAssetsEOYAmt0249212
IRS990/TotalAssetsGrp/BOYAmt0295471
IRS990/TotalAssetsGrp/EOYAmt0249212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088499
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1038
IRS990/TotalLiabilitiesEOYAmt0-1038
IRS990/TotalLiabilitiesGrp/BOYAmt0-1038
IRS990/TotalLiabilitiesGrp/EOYAmt0-1038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250250
IRS990/TotalProgramServiceExpensesAmt0396983
IRS990/TotalProgramServiceRevenueAmt0129574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250250
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145368300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON BEACH DOWNTOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0743214964
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 3RD STREET SUITE E
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C072A2F5CA3A7088E9A5D0AA5446F1FA6506D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271848365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGINTY KNUDTSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020422 BEACH BLVD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145367777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KNUDTSON
ReturnHeader/ReturnTs02020-02-14T12:27:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$249,212
Liabilities
-$1,038
Net assets
$250,250
Revenue
$405,632
Expenses
$451,891
Net income
-$46,259
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