Civic Intelligence

Oxnard Downtown Management District

990 • Fiscal year 2019 • EIN 91-2164956

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$290,862

Down $2,636 (-0.9%) from 2018

Net Assets

Down

$268,940

Down $2,363 (-0.9%) from 2018

Liabilities

Down

$21,922

Down $273 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$455,923

Down $31,506 (-6.5%) from 2018

Expenses

Down

$458,286

Down $6,897 (-1.5%) from 2018

Net Income

Down

-$2,363

Down $24,609 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$290,862
Liabilities$21,922
Net Assets$268,940
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$455,923
Expenses$458,286
Net Income-$2,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$455,923
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$142,152$137,794▼ $4,358
Accounts Receivable$151,346$136,459▼ $14,887
Land, Buildings, and Equipment, Net-$13,905-
Prepaid Expenses and Deferred Charges-$2,704-
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$293,498$290,862▼ $2,636
Other Assets Total-$0-
Liabilities
Other Liabilities$7,464$11,872▲ $4,408
Accounts Payable and Accrued Expenses$14,731$10,050▼ $4,681
Total Liabilities$22,195$21,922▼ $273
Net Assets / Fund Balance
Unrestricted Net Assets$271,303$268,940▼ $2,363
Total Net Assets Fund Balance$271,303$268,940▼ $2,363
Total Liabilities and Net Assets / Fund Balance$293,498$290,862▼ $2,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,905$27,239$41,144
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
Vince BehrensChairman
Armando LopezVice Chairman
Angelica EstradaTrustee
Cathi ComrasTrustee
Fernando GraciaTrustee
Janie LaiTrustee
Oscar MadrigalTrustee
Tiffany LopezTrustee
Mark SpellmanSecretary
Osbaldo LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,353
Salaries, Compensation, and Employee Benefits$146,933
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$46,690$23,310-$70,000
Other Salaries and Wages$42,706$7,792-$50,498
Occupancy$16,008$7,992-$24,000
Fees for Services Management-$14,550-$14,550
Other Employee Benefits$8,896$4,441-$13,337
Payroll Taxes$8,736$4,362-$13,098
All Other Expenses$10,383$1,587-$11,970
Other Expenses$3,418$2,468-$3,418
Insurance$1,448$1,920-$3,368
Fees for Services Accounting-$1,700-$1,700
Fees for Services Other-$1,600-$1,600
Conferences and Meetings$1,527--$1,527
Depreciation Depletion$866--$866
Office Expenses$314$157-$471
Total Functional Expenses$386,407$71,879$0$458,286
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
Accrualed Expenses$6,129
Payroll$5,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-11-15
Discuss with paid preparer
Yes

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/OtherExpensesGrp/TotalAmt213968
IRS990/OtherExpensesGrp/TotalAmt33418
IRS990/OtherLiabilitiesGrp/BOYAmt07464
IRS990/OtherLiabilitiesGrp/EOYAmt011872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042706
IRS990/OtherSalariesAndWagesGrp/TotalAmt050498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt08736
IRS990/PayrollTaxesGrp/TotalAmt013098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Assessment
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362060
IRS990/PYProgramServiceRevenueAmt0487429
IRS990/PYRevenuesLessExpensesAmt022246
IRS990/PYSalariesCompEmpBnftPaidAmt0103123
IRS990/PYTotalExpensesAmt0465183
IRS990/PYTotalRevenueAmt0487429
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2363
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/BookValueAmt013905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrualed Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013905
IRS990ScheduleD/TotalLiabilityAmt011872
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293498
IRS990/TotalAssetsEOYAmt0290862
IRS990/TotalAssetsGrp/BOYAmt0293498
IRS990/TotalAssetsGrp/EOYAmt0290862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022195
IRS990/TotalLiabilitiesEOYAmt021922
IRS990/TotalLiabilitiesGrp/BOYAmt022195
IRS990/TotalLiabilitiesGrp/EOYAmt021922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268940
IRS990/TotalProgramServiceExpensesAmt0386407
IRS990/TotalProgramServiceRevenueAmt0455923
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455923
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290862
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 South C Street
IRS990/USAddress/CityNm0Oxnard
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.downtownoxnard,org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abel Magana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oxnard Downtown Management District
ReturnHeader/Filer/BusinessNameControlTxt0OXNA
ReturnHeader/Filer/EIN0912164956
ReturnHeader/Filer/PhoneNum08053852705
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 South C Street

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,862
Liabilities
$21,922
Net assets
$268,940
Revenue
$455,923
Expenses
$458,286
Net income
-$2,363
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