Civic Intelligence

Rodeo Drive Inc

990 • Fiscal year 2019 • EIN 95-3728114

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

41%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$730,499

Up $219,616 (+43%) from 2018

Net Assets

Up

$697,199

Up $273,901 (+65%) from 2018

Liabilities

Down

$33,300

Down $54,285 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$3,482,722

Up $1,012,003 (+41%) from 2018

Expenses

Up

$3,208,821

Up $690,182 (+27%) from 2018

Net Income

Up

$273,901

Up $321,821 (+672%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$730,499
Liabilities$33,300
Net Assets$697,199
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$3,482,722
Expenses$3,208,821
Net Income$273,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,482,722
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$479,769$545,367▲ $65,598
Pledges and Grants Receivable-$98,328-
Accounts Receivable$28,625$84,315▲ $55,690
Prepaid Expenses and Deferred Charges$2,489$2,489→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$510,883$730,499▲ $219,616
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,585$33,300▼ $54,285
Total Liabilities$87,585$33,300▼ $54,285
Net Assets / Fund Balance
Unrestricted Net Assets$423,298$464,866▲ $41,568
Temporarily Rstr Net Assets-$232,333-
Total Net Assets Fund Balance$423,298$697,199▲ $273,901
Total Liabilities and Net Assets / Fund Balance$510,883$730,499▲ $219,616
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Nicola CagliataPresident
Kathy GohariVice President
Tom BlumenthalCity Liason
John CotterSecretary
Mark TronsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AgencPr/production337 S ROBERTSON BLVD, Beverly Hills, CA 90211$187,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,482,526
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$273,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,482,722
Revenue Not Reported on Form 990
$11,000
Total Revenue per Audited Statements
$3,493,722
Total Revenue per Form 990
$3,482,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,208,821
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$187,000--$187,000
Fees for Services Accounting-$33,921-$33,921
Insurance-$5,651-$5,651
Office Expenses-$1,616-$1,616
Fees for Services Legal-$915-$915
Total Functional Expenses$3,166,718$42,103$0$3,208,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,220,321
Expenses per Audited Statements$3,208,821
Total Expenses per Form 990$3,208,821
Expenses Not Reported on Form 990$11,500
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
President
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 $11000”

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

“Event sponsorships $11000 difference in accrued prof fees $500”

Raw XML Appendix353 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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IRS990ScheduleD/RevenueNotReportedAmt011000
IRS990ScheduleD/RevenueSubtotalAmt03482722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT SPONSORSHIPS $11000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT SPONSORSHIPS $11000 DIFFERENCE IN ACCRUED PROF FEES $500
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/TotalExpensesPerForm990Amt03208821
IRS990ScheduleD/TotalRevenuePerForm990Amt03482722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03493722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03220321
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510883
IRS990/TotalAssetsEOYAmt0730499
IRS990/TotalAssetsGrp/BOYAmt0510883
IRS990/TotalAssetsGrp/EOYAmt0730499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03166718
IRS990/TotalFunctionalExpensesGrp/TotalAmt03208821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087585
IRS990/TotalLiabilitiesEOYAmt033300
IRS990/TotalLiabilitiesGrp/BOYAmt087585
IRS990/TotalLiabilitiesGrp/EOYAmt033300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697199
IRS990/TotalProgramServiceExpensesAmt03166718
IRS990/TotalProgramServiceRevenueAmt03482526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03482722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03482722
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730499
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 853
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0902130853
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0rodeodrive-bh.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLA CAGLIATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/ReturnTs02019-10-31T10:17:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$730,499
Liabilities
$33,300
Net assets
$697,199
Revenue
$3,482,722
Expenses
$3,208,821
Net income
$273,901
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