Civic Intelligence

San Jose Downtown Community Development

EIN 81-1787162 • 501(c)3 • San Jose, CA

Profile

To stimulate public and private investment, community partnerships and resources to support the revitalization of downtown san jose.

28 North First Street No 1000San Jose, CA 95113

www.sjdowntown.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.30x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-885%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$508,416

Down $197,051 (-28%) from 2019

Liabilities

Down

$4,500

Down $7,483 (-62%) from 2019

Net Assets

Down

$503,916

Down $189,568 (-27%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$14,806

Down $4,184 (-22%) from 2019

Expenses

Up

$145,910

Up $4,471 (+3.2%) from 2019

Net Income

Down

-$131,104

Down $8,655 (-7.1%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $883,083Liabilities 2018: $8,686Net Assets 2018: $874,3972018Assets 2019: $705,467Liabilities 2019: $11,983Net Assets 2019: $693,4842019Assets 2020: $508,416Liabilities 2020: $4,500Net Assets 2020: $503,9162020

Highlighted filing

2020

Assets$508,416
Liabilities$4,500
Net Assets$503,916
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $628,421Expenses 2018: $17,112Net Income 2018: $611,3092018Revenue 2019: $18,990Expenses 2019: $141,439Net Income 2019: -$122,4492019Revenue 2020: $14,806Expenses 2020: $145,910Net Income 2020: -$131,1042020

Highlighted filing

2020

Revenue$14,806
Expenses$145,910
Net Income-$131,104
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,416
Liabilities
$4,500
Net assets
$503,916
Revenue
$14,806
Expenses
$145,910
Net income
-$131,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.04$0.15$1.46$1.31
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$0.19$1.41$1.22
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.09$8.74$6.28$0.17$6.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$14,806
Mission and Program Overview

Mission

To stimulate public and private investment, community partnerships and resources to support the revitalization of downtown san jose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,885$342,775▼ $137,110
Accounts Receivable$209,201$151,463▼ $57,738
Cash and Non-Interest-Bearing Accounts$16,381$14,178▼ $2,203
Total Assets$705,467$508,416▼ $197,051
Liabilities
Other Liabilities$3,000$3,000→ $0
Deferred Revenue$1,960--
Accounts Payable and Accrued Expenses$7,023$1,500▼ $5,523
Total Liabilities$11,983$4,500▼ $7,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,948$562,380▼ $189,568
Net Assets With Donor Restrictions$-58,464$-58,464→ $0
Total Net Assets Fund Balance$693,484$503,916▼ $189,568
Total Liabilities and Net Assets / Fund Balance$705,467$508,416▼ $197,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,775$285,646$628,421
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Henry CordPresident
Robert LindoVice President
Alex StuartDirector
Ash KalraDirector
Chris EldemirDirector
Hanh NguyenDirector
Raul PeralezDirector
Sarju NaranDirector
Scott KniesExecutive Director
Alan Gumby MarquesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,906
Investment Income
$0
Other Revenue
$900
Change in Net Assets
$-131,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,110--$137,110
Occupancy$7,080--$7,080
Fees for Services Accounting-$1,600-$1,600
Other Expenses$120--$120
Total Functional Expenses$144,310$1,600$0$145,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“San jose downtown association ("sjda") provides management services to the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is reviewed and signed by the executive director. The board members review the tax return at the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meets on a quarterly basis tor review financial statements. The policies are regularly reviewed by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on its website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Downtown Community Development
EIN
81-1787162
Phone
4082791775
Address
28 NORTH FIRST STREET NO 1000, SAN JOSE, CA 95113

Signing Officer

Name
Scott Knies
Title
Executive Director
Phone
4082791775
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Knies
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243814
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVED COMPENSATION FROM A RELATED ORGANIZATION, SAN JOSE DOWNTOWN ASSOCIATION (SJDA). SJDA USES THE FOLLOWING METHOD TO DETERMINE HIS COMPENSATION: 1) WRITTEN EMPLOYMENT CONTRACT 2) COMPENSATION SURVEY STUDY 3) APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAN JOSE DOWNTOWN ASSOCIATION ("SJDA") PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. THE BOARD MEMBERS REVIEW THE TAX RETURN AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ON A QUARTERLY BASIS TOR REVIEW FINANCIAL STATEMENTS. THE POLICIES ARE REGULARLY REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705467
IRS990/TotalAssetsEOYAmt0508416
IRS990/TotalAssetsGrp/BOYAmt0705467
IRS990/TotalAssetsGrp/EOYAmt0508416
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011983
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt011983
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503916
IRS990/TotalOtherCompensationAmt027224
IRS990/TotalProgramServiceExpensesAmt0144310
IRS990/TotalProgramServiceRevenueAmt013906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508416
IRS990/TotReportableCompRltdOrgAmt0216590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 NORTH FIRST STREET NO 1000
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095113
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SJDOWNTOWN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082791775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE DOWNTOWN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0811787162
ReturnHeader/Filer/PhoneNum04082791775
ReturnHeader/Filer/USAddress/AddressLine1Txt028 NORTH FIRST STREET NO 1000
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W SAN FERNANDO ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082006400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02021-03-18T18:49:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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