Civic Intelligence

Oxnard Downtown Management District

EIN 91-2164956 • 501(c)4 • Oxnard, CA

Profile

We bring together community, business, & government resources with focused energy to promote a culturally & economically vibrant city center.

519 South C Street 1Oxnard, CA 93030

www.downtownoxnard,org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-119%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-73%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-54%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$103,796

Down $276,620 (-73%) from 2020

Liabilities

Down

$14,430

Down $1,160 (-7.4%) from 2020

Net Assets

Down

$89,366

Down $275,460 (-76%) from 2020

Operations
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$230,641

Down $275,159 (-54%) from 2020

Expenses

Up

$506,101

Up $96,187 (+23%) from 2020

Net Income

Down

-$275,460

Down $371,346 (-387%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $254,488Liabilities 2011: $0Net Assets 2011: $254,4882011Assets 2012: $279,650Liabilities 2012: $1,050Net Assets 2012: $278,6002012Assets 2013: $384,220Liabilities 2013: $16,532Net Assets 2013: $367,6882013Assets 2014: $437,313Liabilities 2014: $15,513Net Assets 2014: $421,8002014Assets 2015: $443,230Liabilities 2015: $14,534Net Assets 2015: $428,6962015Assets 2016: $415,889Liabilities 2016: $28,921Net Assets 2016: $386,9682016Assets 2017: $378,419Liabilities 2017: $23,162Net Assets 2017: $355,2572017Assets 2018: $293,498Liabilities 2018: $22,195Net Assets 2018: $271,3032018Assets 2019: $290,862Liabilities 2019: $21,922Net Assets 2019: $268,9402019Assets 2020: $380,416Liabilities 2020: $15,590Net Assets 2020: $364,8262020Assets 2021: $103,796Liabilities 2021: $14,430Net Assets 2021: $89,3662021

Highlighted filing

2021

Assets$103,796
Liabilities$14,430
Net Assets$89,366
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $567,546Expenses 2011: $662,100Net Income 2011: -$94,5542011Revenue 2012: $526,241Expenses 2012: $502,129Net Income 2012: $24,1122012Revenue 2013: $586,150Expenses 2013: $497,062Net Income 2013: $89,0882013Revenue 2014: $557,314Expenses 2014: $503,202Net Income 2014: $54,1122014Revenue 2015: $486,050Expenses 2015: $479,154Net Income 2015: $6,8962015Revenue 2016: $454,025Expenses 2016: $495,753Net Income 2016: -$41,7282016Revenue 2017: $453,670Expenses 2017: $485,380Net Income 2017: -$31,7102017Revenue 2018: $487,429Expenses 2018: $465,183Net Income 2018: $22,2462018Revenue 2019: $455,923Expenses 2019: $458,286Net Income 2019: -$2,3632019Revenue 2020: $505,800Expenses 2020: $409,914Net Income 2020: $95,8862020Revenue 2021: $230,641Expenses 2021: $506,101Net Income 2021: -$275,4602021

Highlighted filing

2021

Revenue$230,641
Expenses$506,101
Net Income-$275,460
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,796
Liabilities
$14,430
Net assets
$89,366
Revenue
$230,641
Expenses
$506,101
Net income
-$275,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$2.31$5.06$2.75
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.65$5.06$4.10$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$4.56$4.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.71$4.87$4.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.23$3.55$4.54$4.85$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.29$3.87$4.54$4.96$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.15$4.29$4.86$4.79$0.07
2014Summary only. Only limited summary data is available for this year.$4.37$0.16$4.22$5.57$5.03$0.54
2013Summary only. Only limited summary data is available for this year.$3.84$0.17$3.68$5.86$4.97$0.89
2012Summary only. Only limited summary data is available for this year.$2.80$0.01$2.79$5.26$5.02$0.24
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$5.68$6.62$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$230,641
Mission and Program Overview

Mission

We bring together community, business, & government resources with focused energy to promote a culturally & economically vibrant city center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,069$0▼ $151,069
Cash and Non-Interest-Bearing Accounts$216,308$91,623▼ $124,685
Land, Buildings, and Equipment, Net$13,039$12,173▼ $866
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,416$103,796▼ $276,620
Other Assets Total-$0-
Liabilities
Other Liabilities$8,994$8,509▼ $485
Accounts Payable and Accrued Expenses$6,596$5,921▼ $675
Total Liabilities$15,590$14,430▼ $1,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,826$89,366▼ $275,460
Total Net Assets Fund Balance$364,826$89,366▼ $275,460
Total Liabilities and Net Assets / Fund Balance$380,416$103,796▼ $276,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,173$28,971$41,144
Other Land Buildings-$3,058$3,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Abel MaganaExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Osbaldo LopezChairman
Alfredo PlascenciaTrustee
Lorenzo CastilloTrustee
Tiffany LopezTrustee
Angelica EstradaSecretary
Kim RecharteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,641
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-275,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,115
Salaries, Compensation, and Employee Benefits$221,605
Grants and Similar Amounts Paid$52,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,998$33,347-$132,345
Current Officers, Directors, Trustees, and Key Employees$42,799$21,368-$64,167
Grants to Domestic Orgs$52,381--$52,381
Occupancy$13,807$6,893-$20,700
Payroll Taxes$13,752$5,938-$19,690
All Other Expenses$10,856$1,215-$12,071
Other Expenses$5,459$2,299-$7,758
Other Employee Benefits$3,604$1,799-$5,403
Insurance$1,977$1,920-$3,897
Office Expenses$1,340$283-$1,623
Fees for Services Accounting-$1,055-$1,055
Conferences and Meetings$924--$924
Depreciation Depletion$866--$866
Fees for Services Legal-$75-$75
Total Functional Expenses$429,909$76,192$0$506,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Oxnard Imp AssocOxnard, CA-Transfer of Services$37,381
Oxnard DowntownersOxnard, CA-Holiday Program Sponsorship$15,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$4,470
Accrualed Expenses$4,038
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and Board Members review the tax returns at the Board Meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oxnard Downtown Management District
EIN
91-2164956
Phone
8053852705
Address
519 South C Street 1, Oxnard, CA 93030

Signing Officer

Name
Abel Magana
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
13

Preparer

Firm
Louis Torres CPA
Address
1220 Johnson Dr 88, Ventura, CA 93003
Preparer
Charles J Rivera CPA
Phone
8054864524
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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Covid-19 Grant
IRS990/ProgramServiceRevenueGrp/Desc1Membership Assessment
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219154
IRS990/PYProgramServiceRevenueAmt0505800
IRS990/PYRevenuesLessExpensesAmt095886
IRS990/PYSalariesCompEmpBnftPaidAmt0190760
IRS990/PYTotalExpensesAmt0409914
IRS990/PYTotalRevenueAmt0505800
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-275460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrualed Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012173
IRS990ScheduleD/TotalLiabilityAmt08509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037381
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfer of Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Holiday Program Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Downtown Oxnard Imp Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oxnard Downtowners
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0519 South C Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1230 W 7th St Ste F
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oxnard
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oxnard
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193030
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IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and Board Members review the tax returns at the Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380416
IRS990/TotalAssetsEOYAmt0103796
IRS990/TotalAssetsGrp/BOYAmt0380416
IRS990/TotalAssetsGrp/EOYAmt0103796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015590
IRS990/TotalLiabilitiesEOYAmt014430
IRS990/TotalLiabilitiesGrp/BOYAmt015590
IRS990/TotalLiabilitiesGrp/EOYAmt014430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089366
IRS990/TotalProgramServiceExpensesAmt0429909
IRS990/TotalProgramServiceRevenueAmt0230641
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230641
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103796
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 South C Street 1
IRS990/USAddress/CityNm0Oxnard
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0930307001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.downtownoxnard,org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abel Magana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oxnard Downtown Management District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0OXNA
ReturnHeader/Filer/EIN0912164956
ReturnHeader/Filer/PhoneNum08053852705
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 South C Street 1
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis Torres CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Johnson Dr 88
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08054864524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Rivera CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T08:43:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Abel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Magana

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