Civic Intelligence

Rodeo Drive Inc

990 • Fiscal year 2018 • EIN 95-3728114

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

Organization Profilerodeodrive-bh.com
Post Office Box 853Beverly Hills, CA 90213

(310) 432-4030

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

88%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$510,883

Down $113,394 (-18%) from 2017

Net Assets

Down

$423,298

Down $47,920 (-10%) from 2017

Liabilities

Down

$87,585

Down $65,474 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Up

$2,470,719

Up $1,156,637 (+88%) from 2017

Expenses

Up

$2,518,639

Up $1,281,459 (+104%) from 2017

Net Income

Down

-$47,920

Down $124,822 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $160,583Liabilities 2010: $7,368Net Assets 2010: $153,2152010Assets 2011: $120,797Liabilities 2011: $42,091Net Assets 2011: $78,7062011Assets 2012: $64,350Liabilities 2012: $10,533Net Assets 2012: $53,8172012Assets 2013: $68,982Liabilities 2013: $51,952Net Assets 2013: $17,0302013Assets 2014: $183,411Liabilities 2014: $93,615Net Assets 2014: $89,7962014Assets 2015: $575,407Liabilities 2015: $126,620Net Assets 2015: $448,7872015Assets 2016: $443,159Liabilities 2016: $48,843Net Assets 2016: $394,3162016Assets 2017: $624,277Liabilities 2017: $153,059Net Assets 2017: $471,2182017Assets 2018: $510,883Liabilities 2018: $87,585Net Assets 2018: $423,2982018Assets 2019: $730,499Liabilities 2019: $33,300Net Assets 2019: $697,1992019Assets 2020: $544,481Liabilities 2020: $320Net Assets 2020: $544,1612020Assets 2021: $646,695Liabilities 2021: $1,426Net Assets 2021: $645,2692021Assets 2022: $746,652Liabilities 2022: $2,097Net Assets 2022: $744,5552022Assets 2023: $808,032Liabilities 2023: $4,496Net Assets 2023: $803,5362023Assets 2024: $896,031Liabilities 2024: $12,584Net Assets 2024: $883,4472024Assets 2025: $1,009,730Liabilities 2025: $56,476Net Assets 2025: $953,2542025

Highlighted filing

2018

Assets$510,883
Liabilities$87,585
Net Assets$423,298
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $751,5452010Expenses 2011: $692,7592011Expenses 2012: $711,9282012Expenses 2013: $856,7902013Revenue 2014: $1,536,227Expenses 2014: $1,463,461Net Income 2014: $72,7662014Revenue 2015: $1,594,228Expenses 2015: $1,235,237Net Income 2015: $358,9912015Revenue 2016: $1,087,358Expenses 2016: $1,276,408Net Income 2016: -$189,0502016Revenue 2017: $1,314,082Expenses 2017: $1,237,180Net Income 2017: $76,9022017Revenue 2018: $2,470,719Expenses 2018: $2,518,639Net Income 2018: -$47,9202018Revenue 2019: $3,482,722Expenses 2019: $3,208,821Net Income 2019: $273,9012019Revenue 2020: $417,963Expenses 2020: $571,001Net Income 2020: -$153,0382020Revenue 2021: $420,385Expenses 2021: $319,277Net Income 2021: $101,1082021Revenue 2022: $409,672Expenses 2022: $310,386Net Income 2022: $99,2862022Revenue 2023: $425,187Expenses 2023: $366,206Net Income 2023: $58,9812023Revenue 2024: $425,658Expenses 2024: $345,747Net Income 2024: $79,9112024Revenue 2025: $476,208Expenses 2025: $406,401Net Income 2025: $69,8072025

Highlighted filing

2018

Revenue$2,470,719
Expenses$2,518,639
Net Income-$47,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,470,719
Mission and Program Overview

Mission

The organization's mission is to promote the common business interest of the merchants of rodeo drive, beverly hills, ca. Its activities are directed to the improvement of the business conditions of one or more lines of business on rodeo drive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,580$479,769▼ $54,811
Accounts Receivable$86,903$28,625▼ $58,278
Prepaid Expenses and Deferred Charges$2,794$2,489▼ $305
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$624,277$510,883▼ $113,394
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,059$87,585▼ $65,474
Total Liabilities$153,059$87,585▼ $65,474
Net Assets / Fund Balance
Unrestricted Net Assets$471,218$423,298▼ $47,920
Total Net Assets Fund Balance$471,218$423,298▼ $47,920
Total Liabilities and Net Assets / Fund Balance$624,277$510,883▼ $113,394
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kathy GohariPresident
Bogar MartinezVice President
Tom BlumenthalCity Liason
Mark TronsteinLegal Advisor
Donna SnyderSecretary
Nicola CagliataTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AgencPr/production337 S ROBERTSON BLVD, Beverly Hills, CA 90211$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,470,515
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$-47,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,719
Revenue Not Reported on Form 990
$130,459
Total Revenue per Audited Statements
$2,601,178
Total Revenue per Form 990
$2,470,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,518,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$165,000--$165,000
Fees for Services Accounting-$49,917-$49,917
Insurance-$5,777-$5,777
Fees for Services Legal-$2,020-$2,020
Office Expenses-$424-$424
Total Functional Expenses$2,460,501$58,138$0$2,518,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,649,098
Expenses per Audited Statements$2,518,639
Total Expenses per Form 990$2,518,639
Expenses Not Reported on Form 990$130,459
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by officers before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rodeo Drive Inc
EIN
95-3728114
Phone
3104324030
Address
POST OFFICE BOX 853, BEVERLY HILLS, CA 90213

Signing Officer

Name
Nicola Cagliata
Title
Treasurer
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Michael J Barry CPA A Professional Corp
Address
1880 CENTURY PARK EAST SUITE 200, LOS ANGELES, CA 90067-1600
Preparer
Michael J Barry
Phone
3104324030
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event sponsorships $130459”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event sponsorships $130459 $0”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0281659
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0130459
IRS990ScheduleD/ExpensesSubtotalAmt02518639
IRS990ScheduleD/OtherExpensesIncludedAmt0130459
IRS990ScheduleD/OtherRevenueAmt0130459
IRS990ScheduleD/RevenueNotReportedAmt0130459
IRS990ScheduleD/RevenueSubtotalAmt02470719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT SPONSORSHIPS $130459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT SPONSORSHIPS $130459 $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02518639
IRS990ScheduleD/TotalRevenuePerForm990Amt02470719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02601178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02649098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OFFICERS BEFORE FILING
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/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624277
IRS990/TotalAssetsEOYAmt0510883
IRS990/TotalAssetsGrp/BOYAmt0624277
IRS990/TotalAssetsGrp/EOYAmt0510883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02460501
IRS990/TotalFunctionalExpensesGrp/TotalAmt02518639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153059
IRS990/TotalLiabilitiesEOYAmt087585
IRS990/TotalLiabilitiesGrp/BOYAmt0153059
IRS990/TotalLiabilitiesGrp/EOYAmt087585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423298
IRS990/TotalProgramServiceExpensesAmt02460501
IRS990/TotalProgramServiceRevenueAmt02470515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02470719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02470719
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510883
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0rodeodrive-bh.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLA CAGLIATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODEO DRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0953728114
ReturnHeader/Filer/PhoneNum03104324030
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 853
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954890090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Barry CPA A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900671600
ReturnHeader/PreparerPersonGrp/PhoneNum03104324030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Barry
ReturnHeader/ReturnTs02018-12-14T08:53:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,883
Liabilities
$87,585
Net assets
$423,298
Revenue
$2,470,719
Expenses
$2,518,639
Net income
-$47,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.48$0.41$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.43$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.41$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.42$0.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$3.48$3.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$2.47$2.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.31$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.09$1.28$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.59$1.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.54$1.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.75