Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-4436255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,281,882
Up $191,756 (+9.2%) from 2012
Net Assets
Up$2,122,387
Up $177,055 (+9.1%) from 2012
Liabilities
Up$159,495
Up $14,701 (+10%) from 2012
Revenue
$3,918,744
No earlier filing loaded for comparison.
Expenses
Down$3,740,492
Down $20,252 (-0.5%) from 2012
Net Income
$178,252
No earlier filing loaded for comparison.
The organization is a business improvement district dedicated to help the community (the la fashion district) to be a clean, safe and friendly place to work, shop, do business and live, through cleaning, safety, image and communication programs.
To help the la fashion district to be a clean, safe, and friendly place to work, shop, do business and live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,767,097 | $1,963,773 | ▲ $196,676 |
| Land, Buildings, and Equipment, Net | $82,658 | $136,664 | ▲ $54,006 |
| Accounts Receivable | $166,535 | $96,473 | ▼ $70,062 |
| Prepaid Expenses and Deferred Charges | $67,798 | $51,583 | ▼ $16,215 |
| Cash and Non-Interest-Bearing Accounts | $4,841 | $33,389 | ▲ $28,548 |
| 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 | $2,090,126 | $2,281,882 | ▲ $191,756 |
| Other Assets Total | $1,197 | $0 | ▼ $1,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,913 | $134,622 | ▲ $14,709 |
| Other Liabilities | $24,881 | $24,873 | ▼ $8 |
| Total Liabilities | $144,794 | $159,495 | ▲ $14,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,945,332 | $2,122,387 | ▲ $177,055 |
| Total Net Assets Fund Balance | $1,945,332 | $2,122,387 | ▲ $177,055 |
| Total Liabilities and Net Assets / Fund Balance | $2,090,126 | $2,281,882 | ▲ $191,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,664 | $248,338 | $385,002 |
| Leasehold Improvements | - | $32,341 | $32,341 |
| Other Land Buildings | - | $23,714 | $23,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent C Smith | Executive Director | FT | $165,000 | $25,653 | $190,653 |
| Name | Title |
|---|---|
| Jorge Flores | Chairman |
| Steve Hirsh | Vice Chairman |
| Bradley Luster | Director |
| Brian Taban | Director |
| Dan Bartholomew | Director |
| Elena Safaei | Director |
| Herb Glaser | Director |
| Hilda Jimenez | Director |
| Jaime Lee | Director |
| John Van Den Akker | Director |
| Laurie Rosen | Director |
| Ramin Haverim | Director |
| Suzette Wachtel | Director |
| Darlene Kuba | Secretary |
| Mark Cohen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chrysalis Enterprises | Cleaning | - | $896,996 |
| Universal Service Protection | Safety | - | $808,993 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,994,692 |
| Salaries, Compensation, and Employee Benefits | $745,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,565 | - | - | $448,565 |
| Current Officers, Directors, Trustees, and Key Employees | $193,152 | - | - | $193,152 |
| Occupancy | $117,500 | - | - | $117,500 |
| All Other Expenses | $50,597 | - | - | $50,597 |
| Payroll Taxes | $50,507 | - | - | $50,507 |
| Insurance | $50,397 | - | - | $50,397 |
| Office Expenses | $41,468 | - | - | $41,468 |
| Other Employee Benefits | $41,124 | - | - | $41,124 |
| Other Expenses | $34,197 | - | - | $34,197 |
| Depreciation Depletion | $28,593 | - | - | $28,593 |
| Information Technology | $23,252 | - | - | $23,252 |
| Advertising | $14,859 | - | - | $14,859 |
| Pension Plan Contributions | $12,452 | - | - | $12,452 |
| Conferences and Meetings | $11,970 | - | - | $11,970 |
| Fees for Services Accounting | $9,400 | - | - | $9,400 |
| Travel | $9,088 | - | - | $9,088 |
| Fees for Services Legal | $30 | - | - | $30 |
| Total Functional Expenses | $3,740,492 | $0 | $0 | $3,740,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,740,492 |
| Total Expenses per Audited Statements | $3,740,492 |
| Total Expenses per Form 990 | $3,740,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Trust Acc-8th & San Pedro Median Project | $24,873 |
“The finance manager compiles the information required to complete form 990. The executive director reviews the information before it is sent to the cpa to complete the form 990. The cpa sends a draft which is reviewed by the finance manager and executive director. This draft form 990 is distributed to the board of directors and finance committee for review and approval. The treasurer, finance committee chair or board chair signs the approved form 990 before it is efiled with the irs by the cpa.”
“All meetings of the organization are conducted in accordance with the brown act. Competitive bidding is used to obtain services and equipment. Board members recuse themselves in the case of conflicts of interest.”
“The organization uses a comparative salary survey compiled by the international downtown association and reports produced by consultants working with similar-sized organizations by staff and budget.”
“The organization is subject to the public records act and complies with that statute. The audited financial statements, form 990, management plan and budget are publically available on the www.fashiondistrict.org website.”
“The organization successfully completed the process to renew the business improvement district for anothere 5 year term from 2014 through 2018 and completed and launched a new mobile parking app.”
“Absorbed funds from disregarded = -$1197”
“Entity "the intersection llc", = -$0”
“Which was cancelled in 2013 = -$0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP THE LA FASHION DISTRICT TO BE A CLEAN, SAFE, AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14859 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENT SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2134881153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 E 9TH STREET A1175 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193152 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 896996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 808993 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 522 S MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1551 N TUSTIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 92705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CHRYSALIS ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | UNIVERSAL SERVICE PROTECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SAFETY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5993 |
| IRS990/CYOtherExpensesAmt | 0 | 2994692 |
| IRS990/CYOtherRevenueAmt | 0 | 110092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3802659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745800 |
| IRS990/CYTotalExpensesAmt | 0 | 3740492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3918744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28593 |
| IRS990/Desc | 0 | 1) CLEANING SERVICES: REMOVED 2,127 TONS OF TRASH / REMOVED 12,478 GRAFFITI TAGS / CLEANED 20 MILLION SQUARE FEET OF SIDEWALK / TRIMMED 750 TREES.2) SAFETY SERVICES: PERFORMED 56,000 LOCATION CHECKS / PERFORMED 160,217 CONTACTS TO ASSIST VISITORS AND MERCHANTS.3) IMAGE AND COMMUNICATION PROGRAMS: MAINTAINED AND IMPROVED THE FOUR DIFFERENT INTERNET COMMUNICATION TOOLS BEING USED TO KEEP PROPERTY OWNERS AND THE PUBLIC INFORMED OF WHAT IS HAPPENING IN THE LA FASHION DISTRICT: 1) WHAT'S NEW WEEKLY NEWSLETTER, 2) FACEBOOK, 3) TWITTER, 4) BLOG / PUBLISHED 4 QUARTERLY NEWSLETTERS AS REQUIRED BY CONTRACT WITH THE CITY OF LOS ANGELES / PUBLISHED AN ANNUAL REPORT / OBTAINED NATIONAL PUBLICITY FOR PAY IT FORWARD RANDOM ACTS OF KINDNESS HOLIDAY CAMPAIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3740492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERB GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAMIN HAVERIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILDA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE KUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAIME LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADLEY LUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELENA SAFAEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN TABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN VAN DEN AKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZETTE WACHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENT C SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3918744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441057 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A BUSINESS IMPROVEMENT DISTRICT DEDICATED TO HELP THE COMMUNITY (THE LA FASHION DISTRICT) TO BE A CLEAN, SAFE AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE, THROUGH CLEANING, SAFETY, IMAGE AND COMMUNICATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1945332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2122387 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1197 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41124 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING & SAFETY |
| IRS990/OtherExpensesGrp/Desc | 1 | SANTEE ALLEY OVERLAYS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FEES FOR SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1998922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1998922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92686 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17406 |
| IRS990/OtherRevenueTotalAmt | 0 | 110092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448565 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12452 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51583 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SANTEE ALLEY OVERLAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3263739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 538920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3263739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 538920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8609 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3093159 |
| IRS990/PYOtherRevenueAmt | 0 | 126221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3764985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662585 |
| IRS990/PYTotalExpensesAmt | 0 | 3760744 |
| IRS990/PYTotalRevenueAmt | 0 | 3899815 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3912751 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1767097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1963773 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385002 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3740492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23714 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.