Civic Intelligence

Oxnard Downtown Management District

990 • Fiscal year 2015 • EIN 91-2164956

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization Profilewww.downtownoxnard,org
519 South C StreetOxnard, CA 93030

(805) 385-2705

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$70,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$443,230

Up $5,917 (+1.4%) from 2014

Net Assets

Up

$428,696

Up $6,896 (+1.6%) from 2014

Liabilities

Down

$14,534

Down $979 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$486,050

Down $71,264 (-13%) from 2014

Expenses

Down

$479,154

Down $24,048 (-4.8%) from 2014

Net Income

Down

$6,896

Down $47,216 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2015

Assets$443,230
Liabilities$14,534
Net Assets$428,696
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$486,050
Expenses$479,154
Net Income$6,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$486,050
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
Cash and Non-Interest-Bearing Accounts$209,113$313,398▲ $104,285
Accounts Receivable$224,331$108,150▼ $116,181
Land, Buildings, and Equipment, Net$1,347$21,682▲ $20,335
Prepaid Expenses and Deferred Charges$872$0▼ $872
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-
Total Assets$437,313$443,230▲ $5,917
Other Assets Total$1,650$0▼ $1,650
Liabilities
Accounts Payable and Accrued Expenses$15,513$14,534▼ $979
Total Liabilities$15,513$14,534▼ $979
Net Assets / Fund Balance
Unrestricted Net Assets$421,800$428,696▲ $6,896
Total Net Assets Fund Balance$421,800$428,696▲ $6,896
Total Liabilities and Net Assets / Fund Balance$437,313$443,230▲ $5,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,772$5,601$26,373
Other Land Buildings$910$2,148$3,058
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Armando LopezChairman
Juan GonzalezVice Chairman
Dorina PadillaTrustee
Gustavo MaciasTrustee
Janie LaiTrustee
Liz ArandaTrustee
Marisa LopezTrustee
Mike SanchezTrustee
Tom GarciaTrustee
Vince BehrensTrustee
Kim RecharteSecretary
Tila EstradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,027
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$6,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,741
Salaries, Compensation, and Employee Benefits$112,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,900$23,100-$70,000
Other Salaries and Wages$17,313$8,527-$25,840
All Other Expenses$9,413$4,030-$13,443
Occupancy$8,462$4,168-$12,630
Payroll Taxes$7,036$3,466-$10,502
Other Employee Benefits$4,068$2,003-$6,071
Other Expenses$30,673$5,650-$5,650
Insurance-$4,148-$4,148
Fees for Services Accounting-$3,222-$3,222
Depreciation Depletion$2,338--$2,338
Office Expenses-$1,766-$1,766
Conferences and Meetings$1,660--$1,660
Fees for Services Legal-$881-$881
Total Functional Expenses$414,785$64,369$0$479,154
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Oxnard, CA 93030

Signing Officer

Name
Kim Recharte
Title
Treasurer
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
13

Preparer

Firm
Rivera & Company
Address
P O Box 1616, Oxnard, CA 93032
Preparer
Charles J Rivera CPA
Phone
8054864524
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06071
IRS990/OtherExpensesGrp/Desc0Clean Safe Program
IRS990/OtherExpensesGrp/Desc1Event rogram exenses
IRS990/OtherExpensesGrp/Desc2Beautification
IRS990/OtherExpensesGrp/Desc3Vacation accrual
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15650
IRS990/OtherExpensesGrp/ProgramServicesAmt0242581
IRS990/OtherExpensesGrp/ProgramServicesAmt144341
IRS990/OtherExpensesGrp/ProgramServicesAmt230673
IRS990/OtherExpensesGrp/TotalAmt0242581
IRS990/OtherExpensesGrp/TotalAmt144341
IRS990/OtherExpensesGrp/TotalAmt234081
IRS990/OtherExpensesGrp/TotalAmt35650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017313
IRS990/OtherSalariesAndWagesGrp/TotalAmt025840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03466
IRS990/PayrollTaxesGrp/ProgramServicesAmt07036
IRS990/PayrollTaxesGrp/TotalAmt010502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393604
IRS990/PYProgramServiceRevenueAmt0557283
IRS990/PYRevenuesLessExpensesAmt054112
IRS990/PYSalariesCompEmpBnftPaidAmt0109598
IRS990/PYTotalExpensesAmt0503202
IRS990/PYTotalRevenueAmt0557314
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437313
IRS990/TotalAssetsEOYAmt0443230
IRS990/TotalAssetsGrp/BOYAmt0437313
IRS990/TotalAssetsGrp/EOYAmt0443230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015513
IRS990/TotalLiabilitiesEOYAmt014534
IRS990/TotalLiabilitiesGrp/BOYAmt015513
IRS990/TotalLiabilitiesGrp/EOYAmt014534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428696
IRS990/TotalProgramServiceExpensesAmt0414785
IRS990/TotalProgramServiceRevenueAmt0486027
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486050
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428696
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.downtownoxnard,org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,230
Liabilities
$14,534
Net assets
$428,696
Revenue
$486,050
Expenses
$479,154
Net income
$6,896
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