Civic Intelligence

Oxnard Downtown Management District

990 • Fiscal year 2017 • EIN 91-2164956

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$70,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$378,419

Down $37,470 (-9.0%) from 2016

Net Assets

Down

$355,257

Down $31,711 (-8.2%) from 2016

Liabilities

Down

$23,162

Down $5,759 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$453,670

Down $355 (-0.1%) from 2016

Expenses

Down

$485,380

Down $10,373 (-2.1%) from 2016

Net Income

Up

-$31,710

Up $10,018 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$378,419
Liabilities$23,162
Net Assets$355,257
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$453,670
Expenses$485,380
Net Income-$31,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$453,670
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$242,766$242,766→ $0
Cash and Non-Interest-Bearing Accounts$159,447$129,677▼ $29,770
Land, Buildings, and Equipment, Net$13,675$5,976▼ $7,699
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$415,888$378,419▼ $37,469
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,165$15,180▼ $4,985
Other Liabilities$8,756$7,982▼ $774
Total Liabilities$28,921$23,162▼ $5,759
Net Assets / Fund Balance
Unrestricted Net Assets$386,967$355,257▼ $31,710
Total Net Assets Fund Balance$386,967$355,257▼ $31,710
Total Liabilities and Net Assets / Fund Balance$415,888$378,419▼ $37,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,976$20,397$26,373
Other Land Buildings-$3,058$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
Carlos RodriguezChairman
Juan GonzalezChairman
Alex Rey RiveraTrustee
Dorina PadillaTrustee
Fernando GarciaTrustee
Janie LaiTrustee
Mike SanchezTrustee
Ossbaldo LopezTrustee
Paul MontgomeryTrustee
Tom GarciaTrustee
Vince BehrensSecretary
Kim RecharteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,910
Salaries, Compensation, and Employee Benefits$112,470
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$17,488$8,613-$26,101
Occupancy$16,080$7,920-$24,000
All Other Expenses$13,603$1,376-$14,979
Payroll Taxes$6,067$2,989-$9,056
Depreciation Depletion$7,699--$7,699
Fees for Services Accounting-$7,605-$7,605
Other Employee Benefits$4,900$2,413-$7,313
Other Expenses$4,391--$4,391
Insurance-$3,585-$3,585
Conferences and Meetings$3,005--$3,005
Advertising$2,066--$2,066
Office Expenses$1,316--$1,316
Fees for Services Legal-$853-$853
Total Functional Expenses$426,926$58,454$0$485,380
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$7,981
Rounding$1
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
Abel Magana
Title
Executive Director
Signed
2018-02-14

Organization Details

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

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/OfficeExpensesGrp/TotalAmt01316
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07313
IRS990/OtherExpensesGrp/Desc0Clean Safe Program
IRS990/OtherExpensesGrp/Desc1Beautification
IRS990/OtherExpensesGrp/Desc2Event and program expenses
IRS990/OtherExpensesGrp/Desc3Small Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0264880
IRS990/OtherExpensesGrp/ProgramServicesAmt133256
IRS990/OtherExpensesGrp/ProgramServicesAmt25275
IRS990/OtherExpensesGrp/ProgramServicesAmt34391
IRS990/OtherExpensesGrp/TotalAmt0264880
IRS990/OtherExpensesGrp/TotalAmt133256
IRS990/OtherExpensesGrp/TotalAmt25275
IRS990/OtherExpensesGrp/TotalAmt34391
IRS990/OtherLiabilitiesGrp/BOYAmt08756
IRS990/OtherLiabilitiesGrp/EOYAmt07982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017488
IRS990/OtherSalariesAndWagesGrp/TotalAmt026101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02989
IRS990/PayrollTaxesGrp/ProgramServicesAmt06067
IRS990/PayrollTaxesGrp/TotalAmt09056
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/RelatedOrExemptFuncIncomeAmt0432224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392715
IRS990/PYProgramServiceRevenueAmt0454025
IRS990/PYRevenuesLessExpensesAmt0-41728
IRS990/PYSalariesCompEmpBnftPaidAmt0103038
IRS990/PYTotalExpensesAmt0495753
IRS990/PYTotalRevenueAmt0454025
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31710
IRS990/RegularMonitoringEnfrcInd0false
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/BookValueAmt05976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05976
IRS990ScheduleD/TotalLiabilityAmt07982
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/TotalAssetsBOYAmt0415888
IRS990/TotalAssetsEOYAmt0378419
IRS990/TotalAssetsGrp/BOYAmt0415888
IRS990/TotalAssetsGrp/EOYAmt0378419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028921
IRS990/TotalLiabilitiesEOYAmt023162
IRS990/TotalLiabilitiesGrp/BOYAmt028921
IRS990/TotalLiabilitiesGrp/EOYAmt023162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355257
IRS990/TotalProgramServiceExpensesAmt0426926
IRS990/TotalProgramServiceRevenueAmt0453670
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453670
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378419
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355257
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,419
Liabilities
$23,162
Net assets
$355,257
Revenue
$453,670
Expenses
$485,380
Net income
-$31,710
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