Civic Intelligence

Downtown Berkeley Association

990 • Fiscal year 2022 • EIN 94-3107356

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization ProfileDOWNTOWNBERKELEY.COM
1917 Addison Street 191Berkeley, CA 94704

(510) 549-2230

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$154,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

1.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$954,283

Up $132,659 (+16%) from 2021

Net Assets

Down

$593,508

Down $126,092 (-18%) from 2021

Liabilities

Up

$360,775

Up $258,751 (+254%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Up

$1,696,087

Up $26,686 (+1.6%) from 2021

Expenses

Up

$1,822,179

Up $46,789 (+2.6%) from 2021

Net Income

Down

-$126,092

Down $20,103 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$954,283
Liabilities$360,775
Net Assets$593,508
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

2022

Revenue$1,696,087
Expenses$1,822,179
Net Income-$126,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,696,087
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,733$704,767▲ $76,034
Cash and Non-Interest-Bearing Accounts$167,900$174,194▲ $6,294
Accounts Receivable$6,902$48,788▲ $41,886
Prepaid Expenses and Deferred Charges$10,017$16,321▲ $6,304
Land, Buildings, and Equipment, Net$8,073$10,213▲ $2,140
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$821,625$954,283▲ $132,658
Other Assets Total-$0-
Liabilities
Other Liabilities$3,918$346,490▲ $342,572
Accounts Payable and Accrued Expenses$98,107$14,285▼ $83,822
Total Liabilities$102,025$360,775▲ $258,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,600$593,508▼ $126,092
Total Net Assets Fund Balance$719,600$593,508▼ $126,092
Total Liabilities and Net Assets / Fund Balance$821,625$954,283▲ $132,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,213$48,909$59,122
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jhn CanerCEOFT$154,000$154,000
Lowell M JervisVitality DirectorFT$97,000$97,000
John C AzevedoInternPT$3,420$3,420

Board Members and Trustees

NameTitle
Amir MassihPresident
Tai YuVice President
Adam StemmlerDirector
Albert ChanDirector
Amy MurrayDirector
Beth RoessnerDirector
Dell DellingerDirector
Grant ShoafDirector
Ingrid ChanDirector
Josh CostelloDirector
Latanya BellowDirector
Mark RhoadesDirector
Sean BrooksDirector
Susan MuscarellaDirector
Wangmo DixeyDirector
Wendy HillsDirector
Lu TippingSecretary
Eric KnechtTreasurer
Lakish LakireddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,732
Program Service Revenue
$26,322
Investment Income
$1,033
Other Revenue
$0
Change in Net Assets
$-126,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,965
Salaries, Compensation, and Employee Benefits$294,214
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$154,000--$154,000
Other Salaries and Wages$100,420--$100,420
Other Expenses$32,123$7,692-$39,815
Occupancy-$31,349-$31,349
Payroll Taxes$19,534--$19,534
Other Employee Benefits$14,350--$14,350
All Other Expenses-$12,299-$12,299
Fees for Services Accounting---$12,140
Information Technology-$11,305-$11,305
Office Expenses-$6,040-$6,040
Pension Plan Contributions$5,910--$5,910
Conferences and Meetings-$5,738-$5,738
Insurance-$4,847-$4,847
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$1,668,224$141,815$0$1,822,179
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
Defferred Income$341,341
Mecahnics Bank$5,149
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Downtown Berkeley Association
EIN
94-3107356
Phone
5105492230
Address
1917 ADDISON STREET 191, BERKELEY, CA 94704

Signing Officer

Name
John Caner
Title
CEO
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Bourke Accounting LLC
Address
1941 BISHOP LN STE 102, LOUISVILLE, KY 40218
Preparer
Bill Lentini
Phone
5024518773
Supplemental Narrative

Additional Explanations

Program Services

“Downtown Berkeley Association is the Owners's Association for the new Property-based Business Improvement District (PBID), representing 187 property owners and approximately 750 of their merchant business tenants. In June of 2016, Downtown Berkeley property owners renewed for another 10 years 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 and vibrant Downtown "living roomX; 4) Enhancing property values, sales, and occupancies; 5) Helping Downtown businesses compete locally and regionally. Clean and Safe Services, Downtown Publicity, Events, BART Plaza and the New Market/Economic Development Program are all helping to make Downtown Berkeley a more welcoming place, serving 750 local businesses on a daily basis, they have helped business owners resolve problems, assisted visitors with directions, connected needy people to social services, and called police and mental health services when needed.The District encompasses 43 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/Form990PartVIISectionAGrp/TitleTxt2INTERN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341341

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,283
Liabilities
$360,775
Net assets
$593,508
Revenue
$1,696,087
Expenses
$1,822,179
Net income
-$126,092
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