Civic Intelligence

Oxnard Downtown Management District

990 • Fiscal year 2016 • EIN 91-2164956

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$415,889

Down $27,341 (-6.2%) from 2015

Net Assets

Down

$386,968

Down $41,728 (-9.7%) from 2015

Liabilities

Up

$28,921

Up $14,387 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$454,025

Down $32,025 (-6.6%) from 2015

Expenses

Up

$495,753

Up $16,599 (+3.5%) from 2015

Net Income

Down

-$41,728

Down $48,624 (-705%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$415,889
Liabilities$28,921
Net Assets$386,968
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$454,025
Expenses$495,753
Net Income-$41,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$454,025
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$108,150$242,766▲ $134,616
Cash and Non-Interest-Bearing Accounts$313,398$159,447▼ $153,951
Land, Buildings, and Equipment, Net$21,682$13,675▼ $8,007
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$443,230$415,889▼ $27,341
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$14,534$20,165▲ $5,631
Other Liabilities-$8,756-
Total Liabilities$14,534$28,921▲ $14,387
Net Assets / Fund Balance
Unrestricted Net Assets$428,696$386,968▼ $41,728
Total Net Assets Fund Balance$428,696$386,968▼ $41,728
Total Liabilities and Net Assets / Fund Balance$443,230$415,889▼ $27,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,202$13,171$26,373
Other Land Buildings$473$2,585$3,058
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Armando LopezChairman
Juan GonzalezChairman
Carlos P RodriguezVice Chairman
Abel MaganaExecutive Director
Alex Rey RiveraTrustee
Dorina PadillaTrustee
Fernando GarciaTrustee
Janie LaiTrustee
Mike SanchezTrustee
Osbaldo LopezTrustee
Paul MontgomeryTrustee
Tom GarciaTrustee
Vince BehrensSecretary
Kim RecharteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,715
Salaries, Compensation, and Employee Benefits$103,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,907$29,506-$89,413
Occupancy$12,998$6,402-$19,400
All Other Expenses$6,673$3,458-$10,131
Fees for Services Accounting-$8,944-$8,944
Depreciation Depletion$8,007--$8,007
Payroll Taxes$4,927$2,427-$7,354
Other Employee Benefits$4,202$2,069-$6,271
Other Expenses$3,355$1,653-$5,008
Insurance-$3,137-$3,137
Conferences and Meetings$1,166--$1,166
Office Expenses-$831-$831
Fees for Services Legal-$75-$75
Total Functional Expenses$437,251$58,502$0$495,753
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$8,756
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
2017-02-14

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Louis Torres CPA
Address
1220 Johnson Dr 88, Ventura, CA 93003
Preparer
Charles J Rivera CPA
Phone
8054322449
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06402
IRS990/OccupancyGrp/ProgramServicesAmt012998
IRS990/OccupancyGrp/TotalAmt019400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OfficeExpensesGrp/TotalAmt0831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06271
IRS990/OtherExpensesGrp/Desc0Clean Safe Program
IRS990/OtherExpensesGrp/Desc1Beautification
IRS990/OtherExpensesGrp/Desc2Event and program exenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ProgramServicesAmt0275676
IRS990/OtherExpensesGrp/ProgramServicesAmt133579
IRS990/OtherExpensesGrp/ProgramServicesAmt226761
IRS990/OtherExpensesGrp/ProgramServicesAmt33355
IRS990/OtherExpensesGrp/TotalAmt0275676
IRS990/OtherExpensesGrp/TotalAmt133579
IRS990/OtherExpensesGrp/TotalAmt226761
IRS990/OtherExpensesGrp/TotalAmt35008
IRS990/OtherLiabilitiesGrp/EOYAmt08756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059907
IRS990/OtherSalariesAndWagesGrp/TotalAmt089413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt04927
IRS990/PayrollTaxesGrp/TotalAmt07354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366741
IRS990/PYProgramServiceRevenueAmt0486027
IRS990/PYRevenuesLessExpensesAmt06896
IRS990/PYSalariesCompEmpBnftPaidAmt0112413
IRS990/PYTotalExpensesAmt0479154
IRS990/PYTotalRevenueAmt0486050
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454025
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013675
IRS990ScheduleD/TotalLiabilityAmt08756
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/TotalAssetsBOYAmt0443230
IRS990/TotalAssetsEOYAmt0415889
IRS990/TotalAssetsGrp/BOYAmt0443230
IRS990/TotalAssetsGrp/EOYAmt0415889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014534
IRS990/TotalLiabilitiesEOYAmt028921
IRS990/TotalLiabilitiesGrp/BOYAmt014534
IRS990/TotalLiabilitiesGrp/EOYAmt028921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386968
IRS990/TotalProgramServiceExpensesAmt0437251
IRS990/TotalProgramServiceRevenueAmt0454025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454025
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415889
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,889
Liabilities
$28,921
Net assets
$386,968
Revenue
$454,025
Expenses
$495,753
Net income
-$41,728
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