Civic Intelligence

San Jose Downtown Community Development Corporation

990 • Fiscal year 2018 • EIN 81-1787162

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.SJDOWNTOWN.COM
28 North First Street No 1000San Jose, CA 95113

(408) 279-1775

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$239,418

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

9494%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

$883,083

No earlier filing loaded for comparison.

Net Assets

$874,397

No earlier filing loaded for comparison.

Liabilities

$8,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin99th percentile

Revenue

$628,421

No earlier filing loaded for comparison.

Expenses

$17,112

No earlier filing loaded for comparison.

Net Income

$611,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$883,083
Liabilities$8,686
Net Assets$874,397
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$628,421
Expenses$17,112
Net Income$611,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$628,421
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$0$616,995▲ $616,995
Accounts Receivable-$266,088-
Total Assets$0$883,083▲ $883,083
Liabilities
Accounts Payable and Accrued Expenses-$5,686-
Other Liabilities$0$3,000▲ $3,000
Total Liabilities$0$8,686▲ $8,686
Net Assets / Fund Balance
Unrestricted Net Assets-$611,309-
Temporarily Rstr Net Assets-$263,088-
Total Net Assets Fund Balance$0$874,397▲ $874,397
Total Liabilities and Net Assets / Fund Balance$0$883,083▲ $883,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$616,995$11,426$628,421
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Henry CordPresident
Alex StuartDirector
Ash KalraDirector
Hanh NguyenDirector
Rob LidoDirector
Scott KniesExecutive Director
Alan Gumby MarquesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$628,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$628,421
Change in Net Assets
$611,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$628,421Cost
Total Noncash Contributions1$628,421-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,112
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$11,426--$11,426
Fees for Services Legal-$3,000-$3,000
Fees for Services Other$1,175--$1,175
Other Expenses$691--$691
Office Expenses$610--$610
Insurance-$210-$210
Total Functional Expenses$13,902$3,210$0$17,112
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 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
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Knies
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Raw XML Appendix396 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0TO STIMULATE PUBLIC AND PRIVATE INVESTMENT, COMMUNITY PARTNERSHIPS AND RESOURCES TO SUPPORT THE REVITALIZATION OF DOWNTOWN SAN JOSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AND FUND CAPITAL AND MANAGEMENT INITIATIVES THAT ENRICH THE DOWNTOWN ECONOMY AND PUBLIC REALM.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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: WERITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY STUDY APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE.
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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
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013902
IRS990/TotalFunctionalExpensesGrp/TotalAmt017112
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IRS990/TotalLiabilitiesGrp/EOYAmt08686
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082791775
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE DOWNTOWN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:58:00
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/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S KUECHLER
ReturnHeader/ReturnTs02019-03-20T18:32:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$883,083
Liabilities
$8,686
Net assets
$874,397
Revenue
$628,421
Expenses
$17,112
Net income
$611,309
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