Civic Intelligence

Garden Grove Downtown Business Asc

EIN 91-2003891 • 501(c)6 • Garden Grove, CA

Profile

Generate goodwill for garden grove

12891 Main StGarden Grove, CA 92840

www.gardengrovemainstreet.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-9.6%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$106,158

Down $355 (-0.3%) from 2014

Liabilities

Flat

$30,000

Flat from 2014

Net Assets

Down

$76,158

Down $355 (-0.5%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Down

$3,700

Down $500 (-12%) from 2014

Expenses

Up

$4,055

Up $185 (+4.8%) from 2014

Net Income

Down

-$355

Down $685 (-208%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $109,043Liabilities 2011: $30,0002011Assets 2012: $113,298Liabilities 2012: $30,0002012Assets 2013: $106,183Liabilities 2013: $30,0002013Assets 2014: $106,513Liabilities 2014: $30,000Net Assets 2014: $76,5132014Assets 2015: $106,158Liabilities 2015: $30,000Net Assets 2015: $76,1582015

Highlighted filing

2015

Assets$106,158
Liabilities$30,000
Net Assets$76,158
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,576Expenses 2011: $26,222Net Income 2011: -$7,6462011Revenue 2012: $11,650Expenses 2012: $7,395Net Income 2012: $4,2552012Revenue 2013: $5,497Expenses 2013: $12,612Net Income 2013: -$7,1152013Revenue 2014: $4,200Expenses 2014: $3,870Net Income 2014: $3302014Revenue 2015: $3,700Expenses 2015: $4,055Net Income 2015: -$3552015

Highlighted filing

2015

Revenue$3,700
Expenses$4,055
Net Income-$355
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,158
Liabilities
$30,000
Net assets
$76,158
Revenue
$3,700
Expenses
$4,055
Net income
-$355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.30$0.76$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.06$0.30$0.05$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$1.13$0.30$0.12$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.09$0.30$0.19$0.26$0.08
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$4,200
Mission and Program Overview

Mission

Generate goodwill for garden grove

Program Services

DescriptionGrantsExpenses
GENERATE GOODWILL FOR THE CITY OF GARDEN GROVE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SCHIERBERLPresident-$0--
RIC LERMASecretary-$0--
SCOTT WEIMERTresurerPT$0--
JEREMY HARRISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Garden Grove Downtown Business Asc
EIN
91-2003891
Address
12891 MAIN ST, GARDEN GROVE, CA 92840

Signing Officer

Name
Jim Schierberl
Title
Treasurer
Phone
7145340992
Signed
2015-02-28
Discuss with paid preparer
No

Preparer

Firm
J Kellogg Company Inc
Address
2501 E CHAPMAN AVE STE 227, FULLERTON, CA 92831
Preparer
James Kellogg Jd Cfp Ea
Phone
7145252243
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity health fair grantee central county foundation street 13231 gilbert city, state, zip garden grove, ca 92844relationship none”

Description of other expenses Part I line 16

“Description amountaccounting 245advertising 375volunteer exp 195insurance 2,219govt licenses 21postage 26materials 789”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from members 30,000 30,000”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07145340992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012891 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0330
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106513
IRS990EZ/FundraisingGrossIncomeAmt0300
IRS990EZ/GrossReceiptsAmt04200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101201
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101201
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SCHIERBERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIC LERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03870
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERATE GOODWILL FOR GARDEN GROVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERATE GOODWILL FOR THE CITY OF GARDEN GROVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03870
IRS990EZ/TotalRevenueAmt04200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GARDENGROVEMAINSTREET.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HEALTH FAIR GRANTEE CENTRAL COUNTY FOUNDATION STREET 13231 GILBERT CITY, STATE, ZIP GARDEN GROVE, CA 92844RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING 245ADVERTISING 375VOLUNTEER EXP 195INSURANCE 2,219GOVT LICENSES 21POSTAGE 26MATERIALS 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM MEMBERS 30,000 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHIERBERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145340992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN GROVE DOWNTOWN BUSINESS ASC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0912003891
ReturnHeader/Filer/USAddress/AddressLine1Txt012891 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202099498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J KELLOGG COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 E CHAPMAN AVE STE 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092831
ReturnHeader/PreparerPersonGrp/PhoneNum07145252243
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KELLOGG JD CFP EA
ReturnHeader/ReturnTs02015-02-22T15:33:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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