Civic Intelligence

San Jose Downtown Community Development Corporation

990 • Fiscal year 2019 • EIN 81-1787162

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

45th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-645%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$274,466

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1445.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$705,467

Down $177,616 (-20%) from 2018

Net Assets

Down

$693,484

Down $180,913 (-21%) from 2018

Liabilities

Up

$11,983

Up $3,297 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$18,990

Down $609,431 (-97%) from 2018

Expenses

Up

$141,439

Up $124,327 (+727%) from 2018

Net Income

Down

-$122,449

Down $733,758 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$705,467
Liabilities$11,983
Net Assets$693,484
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$18,990
Expenses$141,439
Net Income-$122,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$18,990
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$616,995$479,885▼ $137,110
Accounts Receivable$266,088$209,201▼ $56,887
Cash and Non-Interest-Bearing Accounts-$16,381-
Total Assets$883,083$705,467▼ $177,616
Liabilities
Accounts Payable and Accrued Expenses$5,686$7,023▲ $1,337
Other Liabilities$3,000$3,000→ $0
Deferred Revenue-$1,960-
Total Liabilities$8,686$11,983▲ $3,297
Net Assets / Fund Balance
Unrestricted Net Assets$611,309$751,948▲ $140,639
Temporarily Rstr Net Assets$263,088$-58,464▼ $321,552
Total Net Assets Fund Balance$874,397$693,484▼ $180,913
Total Liabilities and Net Assets / Fund Balance$883,083$705,467▼ $177,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$479,885$148,536$628,421
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,090
Investment Income
$0
Other Revenue
$900
Change in Net Assets
$-122,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,439
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
Fees for Services Accounting-$3,575-$3,575
Office Expenses$579--$579
Other Expenses$175--$175
Total Functional Expenses$137,864$3,575$0$141,439
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
Yes
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 A, Line 4

“This past year the size of dcdc board increased to ten and the time each member spent working on dcdc issues decreased.”

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
2020-03-30
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
Wanwan Zhang
Phone
4082006400
Raw XML AppendixShowing 400 of 424 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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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:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAN JOSE DOWNTOWN ASSOCIATION ("SJDA") PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS PAST YEAR THE SIZE OF DCDC BOARD INCREASED TO TEN AND THE TIME EACH MEMBER SPENT WORKING ON DCDC ISSUES DECREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN JOSE DOWNTOWN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE DOWNTWON'S VITALITY AND LIVABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RAISE FUNDS FOR PROGRAMS THAT ENHANCE DOWNTWON SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 NORTH FIRST STREET 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt128 NORTH FIRST STREET 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0263088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-58464
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0883083
IRS990/TotalAssetsEOYAmt0705467
IRS990/TotalAssetsGrp/BOYAmt0883083
IRS990/TotalAssetsGrp/EOYAmt0705467
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08686
IRS990/TotalLiabilitiesEOYAmt011983
IRS990/TotalLiabilitiesGrp/BOYAmt08686
IRS990/TotalLiabilitiesGrp/EOYAmt011983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693484
IRS990/TotalOtherCompensationAmt023673
IRS990/TotalProgramServiceExpensesAmt0137864
IRS990/TotalProgramServiceRevenueAmt018090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705467
IRS990/TotReportableCompRltdOrgAmt0250793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0751948
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082791775
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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

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
$705,467
Liabilities
$11,983
Net assets
$693,484
Revenue
$18,990
Expenses
$141,439
Net income
-$122,449
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