Civic Intelligence

Downtown Santa Monica Inc

EIN 95-3938944 • 501(c)3 • Santa Monica, CA

View Organization Page

Profile

Promote the Third Street Promenade and surrounding areas in Santa Monica, California by providing programs, projects and services that benefit area merchants, property owners, customers, visitors and residents.

1351 Third Street Promenade 201Santa Monica, CA 90401

www.downtownsm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$296,919

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,381,619

Down $520 (-0.0%) from 2023

Liabilities

Up

$2,685,002

Up $48,719 (+1.8%) from 2023

Net Assets

Down

$3,696,617

Down $49,239 (-1.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$9,533,306

Down $139,045 (-1.4%) from 2023

Expenses

Up

$9,582,545

Up $430,770 (+4.7%) from 2023

Net Income

Down

-$49,239

Down $569,815 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,833,927Liabilities 2011: $3,086,445Net Assets 2011: $747,4822011Assets 2012: $1,527,122Liabilities 2012: $635,688Net Assets 2012: $891,4342012Assets 2013: $2,420,368Liabilities 2013: $938,764Net Assets 2013: $1,481,6042013Assets 2014: $3,210,592Liabilities 2014: $1,083,497Net Assets 2014: $2,127,0952014Assets 2015: $3,121,683Liabilities 2015: $323,780Net Assets 2015: $2,797,9032015Assets 2016: $3,669,197Liabilities 2016: $282,320Net Assets 2016: $3,386,8772016Assets 2017: $4,133,596Liabilities 2017: $564,714Net Assets 2017: $3,568,8822017Assets 2018: $4,246,989Liabilities 2018: $825,715Net Assets 2018: $3,421,2742018Assets 2019: $4,399,665Liabilities 2019: $1,228,903Net Assets 2019: $3,170,7622019Assets 2020: $5,282,144Liabilities 2020: $2,059,719Net Assets 2020: $3,222,4252020Assets 2021: $4,897,203Liabilities 2021: $1,885,997Net Assets 2021: $3,011,2062021Assets 2022: $4,705,827Liabilities 2022: $1,480,547Net Assets 2022: $3,225,2802022Assets 2023: $6,382,139Liabilities 2023: $2,636,283Net Assets 2023: $3,745,8562023Assets 2024: $6,381,619Liabilities 2024: $2,685,002Net Assets 2024: $3,696,6172024

Highlighted filing

2024

Assets$6,381,619
Liabilities$2,685,002
Net Assets$3,696,617
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,060,060Expenses 2011: $6,037,091Net Income 2011: $22,9692011Revenue 2012: $6,385,617Expenses 2012: $6,249,681Net Income 2012: $135,9362012Revenue 2013: $6,028,193Expenses 2013: $5,438,023Net Income 2013: $590,1702013Revenue 2014: $6,676,812Expenses 2014: $6,031,321Net Income 2014: $645,4912014Revenue 2015: $7,010,559Expenses 2015: $6,339,751Net Income 2015: $670,8082015Revenue 2016: $7,632,744Expenses 2016: $7,043,770Net Income 2016: $588,9742016Revenue 2017: $7,861,606Expenses 2017: $7,679,601Net Income 2017: $182,0052017Revenue 2018: $8,378,147Expenses 2018: $8,525,755Net Income 2018: -$147,6082018Revenue 2019: $9,063,756Expenses 2019: $9,314,268Net Income 2019: -$250,5122019Revenue 2020: $9,920,631Expenses 2020: $9,868,968Net Income 2020: $51,6632020Revenue 2021: $9,308,728Expenses 2021: $9,478,383Net Income 2021: -$169,6552021Revenue 2022: $8,582,946Expenses 2022: $8,368,872Net Income 2022: $214,0742022Revenue 2023: $9,672,351Expenses 2023: $9,151,775Net Income 2023: $520,5762023Revenue 2024: $9,533,306Expenses 2024: $9,582,545Net Income 2024: -$49,2392024

Highlighted filing

2024

Revenue$9,533,306
Expenses$9,582,545
Net Income-$49,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,381,619
Liabilities
$2,685,002
Net assets
$3,696,617
Revenue
$9,533,306
Expenses
$9,582,545
Net income
-$49,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.69$3.70$9.53$9.58$0.05
2023Summary only. Only limited summary data is available for this year.$6.38$2.64$3.75$9.67$9.15$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.48$3.23$8.58$8.37$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.89$3.01$9.31$9.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.06$3.22$9.92$9.87$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.23$3.17$9.06$9.31$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.83$3.42$8.38$8.53$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.56$3.57$7.86$7.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.28$3.39$7.63$7.04$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$7.01$6.34$0.67
2014Summary only. Only limited summary data is available for this year.$3.21$1.08$2.13$6.68$6.03$0.65
2013Summary only. Only limited summary data is available for this year.$2.42$0.94$1.48$6.03$5.44$0.59
2012Summary only. Only limited summary data is available for this year.$1.53$0.64$0.89$6.39$6.25$0.14
2011Summary only. Only limited summary data is available for this year.$3.83$3.09$0.75$6.06$6.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,533,306
Mission and Program Overview

Mission

Promote the Third Street Promenade and the surrounding areas in Santa Monica, California by providing programs, projects, and services that benefit the area merchants, property owners, customers, visitors, and residents.

Promote the third street promenade and the surrounding areas in santa monica, california by providing programs, projects and services that benefit the area merchants, property owners, customers, visitors and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,863,707$4,804,976▲ $1,941,269
Accounts Receivable$2,241,261$506,800▼ $1,734,461
Land, Buildings, and Equipment, Net$394,291$299,289▼ $95,002
Prepaid Expenses and Deferred Charges$58,146$48,062▼ $10,084
Total Assets$6,382,139$6,381,619▼ $520
Other Assets Total$824,734$722,492▼ $102,242
Liabilities
Accounts Payable and Accrued Expenses$1,283,245$1,448,373▲ $165,128
Other Liabilities$747,223$618,443▼ $128,780
Deferred Revenue$605,815$618,186▲ $12,371
Total Liabilities$2,636,283$2,685,002▲ $48,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,745,856$3,696,617▼ $49,239
Total Net Assets Fund Balance$3,745,856$3,696,617▼ $49,239
Total Liabilities and Net Assets / Fund Balance$6,382,139$6,381,619▼ $520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,289$292,358$591,647
Leasehold Improvements$0$213,297$213,297
Other Assets Org$722,492--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ThomasCEOFT$267,450$29,469$296,919

Board Members and Trustees

NameTitle
Eric SedmanChairman
Barry SnellDirector
Bruce FairtyDirector
Ericka LesleyDirector
Joshua GilmanDirector
Julia LaddDirector
Leo PustilnikovDirector
Lora VrasilDirector
Lucian TudorDirector
Luke CainDirector
Michele AronsonDirector
Peter TrinhDirector
Susan ClineDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mydatt Services INC Dbablock By BlockHospitality And CustodialPO BOX 51149, Los Angeles, CA 90051$4,777,844
Legion CorporationFacility Management5150 N SIXTH STREET 173, Fresno, CA 93710$802,409
Pacific Event Services INCEvent Services540 HAWAII AVE, Torrance, CA 90503$797,779
Bergelectric CorpElectrical Contrator Serv3182 LIONSHEAD AVE, Carlsbad, CA 92010$187,606
Downtown Decorations INCEvent Services309 WAVEL ST, Syracuse, NY 13206$121,846
Revenue and Support

Revenue Composition

Contributions and Grants
$8,773,863
Program Service Revenue
$563,016
Investment Income
$41,954
Other Revenue
$154,473
All Other Contributions
$220,000
Change in Net Assets
$-49,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,533,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,533,306
Total Revenue per Form 990
$9,533,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,129,030
Salaries, Compensation, and Employee Benefits$1,453,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,053,001$2,186-$6,055,187
Advertising$1,545,520$157-$1,545,677
Other Salaries and Wages$921,510--$921,510
Current Officers, Directors, Trustees, and Key Employees$125,832$141,618-$267,450
Occupancy$174,397$7,267-$181,664
Other Employee Benefits$157,722$21,326-$179,048
Depreciation Depletion$83,345$11,657-$95,002
Payroll Taxes$75,322$10,185-$85,507
Insurance$49,167$2,049-$51,216
Other Expenses$15,923$664-$16,587
All Other Expenses$14,601$1,558-$16,159
Office Expenses$13,591$1,076-$14,667
Travel$6,306$263-$6,569
Total Functional Expenses$9,380,486$202,059$0$9,582,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,582,545
Total Expenses per Audited Statements$9,582,545
Total Expenses per Form 990$9,582,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$618,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 2

“Its not uncommon for board members to have business relationships due to the structure of the board being downtown santa monica business owners.”

Form 990, Part VI, Section A, Line 7A

“Board members of the organization are elected by the business owners and other constituents of the downtown santa monica area, ensuring that leadership reflects the interests of the local community.”

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

“990 is provided to the finance committee for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members are required to file and complete a statement of economic interest form 700.”

Form 990, Part VI, Section B, Line 15A

“Compensation arrangements are set forth and approved by the board executive committee.”

Form 990, Part VI, Section C, Line 19

“By written request: the organization must provide a copy within 30 days. On the organization's website. Through guidestar (candid), charity navigator, or other nonprofit information platforms where organizations voluntarily upload their documents.”

Filing and Contact Details

Filer

Filer Name
Downtown Santa Monica Inc
EIN
95-3938944
Phone
3103938355
Address
1351 THIRD STREET PROMENADE 201, SANTA MONICA, CA 90401

Signing Officer

Name
Andrew Thomas
Title
CEO
Phone
3103938355
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Thomas
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Dennis Duncan and Torchon Llp
Address
6300 CANOGA AVE SUITE 920, WOODLAND HILLS, CA 91367
Preparer
J'ON R DENNIS CPA
Phone
8185918898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ambassadors: program service expenses 3,354,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,354,516. Bid maintenance: program service expenses 1,002,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002,198. Homeless outreach: program service expenses 110,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,170. Security: program service expenses 1,382,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,382,734. Policy and advocacy: program service expenses 100,814. Management and general expenses 1,973. Fundraising expenses 0. Total expenses 102,787. Professional fees: program service expenses 102,569. Management and general expenses 213. Fundraising expenses 0. Total expenses 102,782.”

Financial Statement Notes

PART X, LINE 2:

“He organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and the corresponding provisions of state law. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2).however, the organization is subject to federal and state income taxes on any net income derived from unrelated business activities, as defined under irc section 511. The organization assesses all tax positions for recognition, derecognition, and measurement to ensure compliance with asc 740-10-25. Management has evaluated the organization's tax positions and has determined there are no uncertain tax positions that require a liability in the financial statements at this time.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass gain on sale of asset as revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass gain on sale of asset as revenue”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0506800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE THIRD STREET PROMENADE AND THE SURROUNDING AREAS IN SANTA MONICA, CALIFORNIA BY PROVIDING PROGRAMS, PROJECTS AND SERVICES THAT BENEFIT THE AREA MERCHANTS, PROPERTY OWNERS, CUSTOMERS, VISITORS AND RESIDENTS.
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