Civic Intelligence

Downtown Berkeley Association

990 • Fiscal year 2012 • EIN 94-3107356

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

2230 Shattuck Avenue94704
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$274,081

Down $69,149 (-20%) from 2011

Net Assets

Down

$65,229

Down $67,055 (-51%) from 2011

Liabilities

Down

$208,852

Down $2,094 (-1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,273,336

Up $845,613 (+198%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $343,230Liabilities 2011: $210,946Net Assets 2011: $132,2842011Assets 2012: $274,081Liabilities 2012: $208,852Net Assets 2012: $65,2292012Assets 2013: $212,460Liabilities 2013: $81,593Net Assets 2013: $130,8672013Assets 2014: $330,261Liabilities 2014: $169,920Net Assets 2014: $160,3412014Assets 2015: $331,145Liabilities 2015: $241,501Net Assets 2015: $89,6442015Assets 2016: $499,663Liabilities 2016: $356,439Net Assets 2016: $143,2242016Assets 2017: $711,957Liabilities 2017: $398,974Net Assets 2017: $312,9832017Assets 2018: $1,027,291Liabilities 2018: $259,687Net Assets 2018: $767,6042018Assets 2019: $990,014Liabilities 2019: $247,701Net Assets 2019: $742,3132019Assets 2020: $1,227,435Liabilities 2020: $401,846Net Assets 2020: $825,5892020Assets 2021: $821,624Liabilities 2021: $102,024Net Assets 2021: $719,6002021Assets 2022: $954,283Liabilities 2022: $360,775Net Assets 2022: $593,5082022Assets 2023: $941,501Liabilities 2023: $269,721Net Assets 2023: $671,7802023Assets 2024: $971,763Liabilities 2024: $380,350Net Assets 2024: $591,4132024

Highlighted filing

2012

Assets$274,081
Liabilities$208,852
Net Assets$65,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $434,486Expenses 2011: $427,723Net Income 2011: $6,7632011Expenses 2012: $1,273,3362012Revenue 2013: $1,268,920Expenses 2013: $1,203,282Net Income 2013: $65,6382013Revenue 2014: $1,471,707Expenses 2014: $1,442,233Net Income 2014: $29,4742014Revenue 2015: $1,511,031Expenses 2015: $1,581,728Net Income 2015: -$70,6972015Revenue 2016: $1,532,393Expenses 2016: $1,478,813Net Income 2016: $53,5802016Revenue 2017: $1,781,147Expenses 2017: $1,611,388Net Income 2017: $169,7592017Revenue 2018: $1,931,863Expenses 2018: $1,477,242Net Income 2018: $454,6212018Revenue 2019: $1,703,681Expenses 2019: $1,728,972Net Income 2019: -$25,2912019Revenue 2020: $1,702,984Expenses 2020: $1,619,708Net Income 2020: $83,2762020Revenue 2021: $1,669,401Expenses 2021: $1,775,390Net Income 2021: -$105,9892021Revenue 2022: $1,696,087Expenses 2022: $1,822,179Net Income 2022: -$126,0922022Revenue 2023: $2,163,846Expenses 2023: $2,085,574Net Income 2023: $78,2722023Revenue 2024: $2,119,471Expenses 2024: $2,199,838Net Income 2024: -$80,3672024

Highlighted filing

2012

Revenue-
Expenses$1,273,336
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,206,281
Mission and Program Overview

Mission

The Downtown Berkeley Association works to strengthen the Downtown as a vibrant and welcoming urban destination for arts, culture,and commerce through effective advocacy, promotion and direct services.

Major Activities

Activity 2
CLEAN AND SAFE SERVICES:Downtown Berkeley Association is the Owner's Association for the new Property-Based Business Improvement District (PBID), representing 187 property owners and approximately 850 of their merchant business tenants. In June of 2011,Downtown Berkeley property owners approved the PBID self-imposed and self-governed property tax assessment to fund new environmental and economic enhancements that augment - not replace - base level City Services. The purpose of the PBID is to create and sustain a vibrant and prosperous City Center by:1) Producing a consistently clean, welcoming, and attractive Downtown experience; 2) Attracting and retaining new businesses; 3) Cultivating a fun an vibrant Downtown "living room"; 4) Enhancing property values, sales, and occupancies; 5) Helping Downtown businesses compete locally and regionally. The District encompasses 25 blocks, bounded by Delaware Street to the north, Oxford and Fulton Streets to the east, Martin Luther King Jr. Way to the west, and Dwight Way to the south.
Activity 3
DOWNTOWN PUBLICITY:Downtown Berkeley Association is the Owner's Association for the new Property-Based Business Improvement District (PBID), representing 187 property owners and approximately 850 of their merchant business tenants. In June of 2011,Downtown Berkeley property owners approved the PBID self-imposed and self-governed property tax assessment to fund new environmental and economic enhancements that augment - not replace - base level City Services. The purpose of the PBID is to create and sustain a vibrant and prosperous City Center by:1) Producing a consistently clean, welcoming, and attractive Downtown experience; 2) Attracting and retaining new businesses; 3) Cultivating a fun an vibrant Downtown "living room"; 4) Enhancing property values, sales, and occupancies; 5) Helping Downtown businesses compete locally and regionally. The District encompasses 25 blocks, bounded by Delaware Street to the north, Oxford and Fulton Streets to the east, Martin Luther King Jr. Way to the west, and Dwight Way to the south.
Filing and Contact Details

Filer

EIN
94-3107356
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IRS990/Activity2/Description0CLEAN AND SAFE SERVICES:Downtown Berkeley Association is the Owner's Association for the new Property-Based Business Improvement District (PBID), representing 187 property owners and approximately 850 of their merchant business tenants. In June of 2011,Downtown Berkeley property owners approved the PBID self-imposed and self-governed property tax assessment to fund new environmental and economic enhancements that augment - not replace - base level City Services. The purpose of the PBID is to create and sustain a vibrant and prosperous City Center by:1) Producing a consistently clean, welcoming, and attractive Downtown experience; 2) Attracting and retaining new businesses; 3) Cultivating a fun an vibrant Downtown "living room"; 4) Enhancing property values, sales, and occupancies; 5) Helping Downtown businesses compete locally and regionally. The District encompasses 25 blocks, bounded by Delaware Street to the north, Oxford and Fulton Streets to the east, Martin Luther King Jr. Way to the west, and Dwight Way to the south.
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03131
IRS990ScheduleD/Equipment/Depreciation019989
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023120
IRS990ScheduleD/OtherLandBuildings/BookValue033
IRS990ScheduleD/OtherLandBuildings/Depreciation08532
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08565
IRS990ScheduleD/OtherLiabilities/Amount01966
IRS990ScheduleD/OtherLiabilities/Amount118993
IRS990ScheduleD/OtherLiabilities/Description0Credit Cards
IRS990ScheduleD/OtherLiabilities/Description1Berkeley Unified School
IRS990ScheduleD/TotalOfAmounts020959
IRS990ScheduleD/TotalOfBookValueLandBuildings03164
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews the compensation with respect to the benchmark for the industry.
IRS990ScheduleO/GeneralExplanation/Explanation2The finance committee of the Board reviews the Compilation of financial statements which agrees to the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102230 Shattuck Avenue Suite C
IRS990/TheBooksAreInCareOf/AddressUS/City0Berkeley
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094704
IRS990/TheBooksAreInCareOf/NamePerson0Lauren Cox-Pursley
IRS990/TheBooksAreInCareOf/TelephoneNumber05105492230
IRS990/TotalAssets/BOY0343230
IRS990/TotalAssetsBOY0343230
IRS990/TotalAssets/EOY0274081
IRS990/TotalAssetsEOY0274081
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01192226
IRS990/TotalExpensesCurrentYear01273336
IRS990/TotalExpensesPriorYear0427723
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01273336
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0210946
IRS990/TotalLiabilitiesBOY0210946
IRS990/TotalLiabilities/EOY0208852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$2.12$2.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$2.16$2.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$1.70$1.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$1.67$1.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$1.70$1.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$1.70$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$1.93$1.48$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.40$0.31$1.78$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$1.51$1.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$1.47$1.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.27$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.07$1.27
2011Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$0.43$0.43$0.01