Civic Intelligence

Downtown Berkeley Association

990 • Fiscal year 2023 • EIN 94-3107356

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$172,485

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$941,501

Down $12,782 (-1.3%) from 2022

Net Assets

Up

$671,780

Up $78,272 (+13%) from 2022

Liabilities

Down

$269,721

Down $91,054 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$2,163,846

Up $467,759 (+28%) from 2022

Expenses

Up

$2,085,574

Up $263,395 (+14%) from 2022

Net Income

Up

$78,272

Up $204,364 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$941,501
Liabilities$269,721
Net Assets$671,780
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$2,163,846
Expenses$2,085,574
Net Income$78,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$2,163,846
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$704,767$703,733▼ $1,034
Cash and Non-Interest-Bearing Accounts$174,194$117,711▼ $56,483
Accounts Receivable$48,788$95,154▲ $46,366
Prepaid Expenses and Deferred Charges$16,321$16,830▲ $509
Land, Buildings, and Equipment, Net$10,213$8,073▼ $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$954,283$941,501▼ $12,782
Other Assets Total-$0-
Liabilities
Other Liabilities$346,490$157,805▼ $188,685
Accounts Payable and Accrued Expenses$14,285$111,916▲ $97,631
Total Liabilities$360,775$269,721▼ $91,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,508$671,780▲ $78,272
Total Net Assets Fund Balance$593,508$671,780▲ $78,272
Total Liabilities and Net Assets / Fund Balance$954,283$941,501▼ $12,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,073$51,049$59,122
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CanerCEOFT$172,485$172,485
Lowell M JervisVitality DirectorFT$104,200$104,200

Board Members and Trustees

NameTitle
Amir MassihPresident
Tai YuVice President
Adam StemmlerDirector
Albert ChanDirector
Amy MurrayDirector
Beth RoessnerDirector
Calleene EaganDirector
David MasentenDirector
Dell DellingerDirector
Grant ShoafDirector
Josh CostelloDirector
Lakish LakireddyDirector
Mark RhoadesDirector
Sean BrooksDirector
Tom ParrishDirector
Wangmo DixeyDirector
Yoshika HedbergDirector
Lu TippingSecretary
Eric KnechtTreasurer
Wendy HillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,038
Program Service Revenue
$39,842
Investment Income
$8,966
Other Revenue
$0
All Other Contributions
$127,900
Change in Net Assets
$78,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,760,730
Salaries, Compensation, and Employee Benefits$324,844
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$172,485--$172,485
Other Salaries and Wages$113,053--$113,053
Occupancy-$45,191-$45,191
Payroll Taxes$21,596--$21,596
All Other Expenses$2,140$10,103-$12,243
Fees for Services Accounting$11,540--$11,540
Other Employee Benefits$11,496--$11,496
Information Technology-$11,471-$11,471
Other Expenses$79,215$9,453-$9,453
Conferences and Meetings-$7,868-$7,868
Pension Plan Contributions$6,214--$6,214
Office Expenses-$5,879-$5,879
Insurance-$4,909-$4,909
Total Functional Expenses$1,990,700$94,874$0$2,085,574
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
Deferred Income$154,455
Mechanics Bank$3,350
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
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
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 room 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/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,501
Liabilities
$269,721
Net assets
$671,780
Revenue
$2,163,846
Expenses
$2,085,574
Net income
$78,272
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