Civic Intelligence

Downtown El Monte Business Association Inc

990EZ • Fiscal year 2012 • EIN 95-4261192

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
10505 Valley91731
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,703

Down $28,020 (-27%) from 2011

Net Assets

Down

$74,703

Down $23,385 (-24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$90,819

Down $17,239 (-16%) from 2011

Expenses

Down

$114,204

Down $4,853 (-4.1%) from 2011

Net Income

Down

-$23,385

Down $12,386 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $111,208Liabilities 2010: $2,121Net Assets 2010: $109,0872010Assets 2011: $102,723Liabilities 2011: $4,635Net Assets 2011: $98,0882011Assets 2012: $74,703Net Assets 2012: $74,7032012Assets 2013: $61,289Net Assets 2013: $61,2892013Assets 2014: $52,151Net Assets 2014: $52,1512014Assets 2015: $42,771Net Assets 2015: $42,7712015Assets 2016: $42,039Net Assets 2016: $42,0392016Assets 2017: $23,197Net Assets 2017: $23,1972017Assets 2018: $9,422Net Assets 2018: $9,4222018Assets 2019: $10,243Liabilities 2019: $0Net Assets 2019: $10,2432019Assets 2020: $18,694Liabilities 2020: $0Net Assets 2020: $18,6942020Assets 2021: $19,629Liabilities 2021: $0Net Assets 2021: $19,6292021

Highlighted filing

2012

Assets$74,703
Liabilities-
Net Assets$74,703
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $82,250Expenses 2010: $97,979Net Income 2010: -$15,7292010Revenue 2011: $108,058Expenses 2011: $119,057Net Income 2011: -$10,9992011Revenue 2012: $90,819Expenses 2012: $114,204Net Income 2012: -$23,3852012Revenue 2013: $96,768Expenses 2013: $110,182Net Income 2013: -$13,4142013Revenue 2014: $98,220Expenses 2014: $108,358Net Income 2014: -$10,1382014Revenue 2015: $106,416Expenses 2015: $115,796Net Income 2015: -$9,3802015Revenue 2016: $107,340Expenses 2016: $112,192Net Income 2016: -$4,8522016Revenue 2017: $47,268Expenses 2017: $66,111Net Income 2017: -$18,8432017Revenue 2018: $8,492Expenses 2018: $22,268Net Income 2018: -$13,7762018Revenue 2019: $11,882Expenses 2019: $12,228Net Income 2019: -$3462019Revenue 2020: $13,014Expenses 2020: $4,563Net Income 2020: $8,4512020Revenue 2021: $6,419Expenses 2021: $5,484Net Income 2021: $9352021

Highlighted filing

2012

Revenue$90,819
Expenses$114,204
Net Income-$23,385
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote business and community goodwill in the downtown area of el monte, ca.

Filing and Contact Details

Filer

EIN
95-4261192
Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093250
IRS990EZ/CashSavingsAndInvestments/EOY056627
IRS990EZ/ContributionsGiftsGrantsEtc086
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses06332
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23385
IRS990EZ/FeesAndOthPymtToIndContractors070730
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-6332
IRS990EZ/GrantsAndSimilarAmountsPaid02550
IRS990EZ/GrossReceipts097151
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome090
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098088
IRS990EZ/NetAssetsOrFundBalancesBOY098088
IRS990EZ/NetAssetsOrFundBalances/EOY074703
IRS990EZ/NetAssetsOrFundBalancesEOY074703
IRS990EZ/OccupancyRentUtilitiesAndMaint01947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAMIEN ARRULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRIS OFLASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BLANCA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN JESKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM MILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAROLD JOHANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JODY BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERNESTO VILLEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELIZABETH ALVEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JACK DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RAUL MOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SUZIE HAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KEN RAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Executive Direc
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09473
IRS990EZ/OtherAssetsTotal/EOY018076
IRS990EZ/OtherExpensesTotal038477
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE BUSINESS AND COMMUNITY GOODWILL IN THE DOWNTOWN AREA EL MONTE, CA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLEASE SEE ATTACHED DESCRIPTION-STATEMENT 5
IRS990EZ/ProgramServiceRevenue095200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04635
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011001 VALLEY MALL SUITE 310B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL MONTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091731
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEMBA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264439451
IRS990EZ/TotalAssets/BOY0102723
IRS990EZ/TotalAssets/EOY074703
IRS990EZ/TotalExpenses0114204
IRS990EZ/TotalRevenue090819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $4635 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $9473 Furniture and Fixtures - Ending $18076
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $205
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $217
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS & PRESENTATIONS $242
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES & LICENSES/PERMITS $267
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $324
IRS990ScheduleO/GeneralExplanation/Explanation7MEALS-MEETINGS $390
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL $780
IRS990ScheduleO/GeneralExplanation/Explanation9PROMOTIONAL $23342
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2239
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $5100
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $4051
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1320
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954261192
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN EL MONTE BUSINESS ASSOCIATION
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone06265799992
ReturnHeader/Filer/USAddress/AddressLine1010505 VALLEY
ReturnHeader/Filer/USAddress/City0EL MONTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0JACK DALTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Travis & Brown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 N Santa Anita Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South El Monte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091733
ReturnHeader/Preparer/Name0BEVERLY A BROWN
ReturnHeader/Preparer/Phone06264439451
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T15:36:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,703
Liabilities
-
Net assets
$74,703
Revenue
$90,819
Expenses
$114,204
Net income
-$23,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.08$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.47$0.66$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.06$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.98$1.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.97$1.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.91$1.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$1.08$1.19$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.82$0.98$0.16