Civic Intelligence

Melbourne Main Street Inc.

990 • Fiscal year 2013 • EIN 34-1977660

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.DOWNTOWNMELBOURNE.COM
1908 Municipal Lane32901

(321) 724-1741

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$69,855

Up $5,916 (+9.3%) from 2012

Net Assets

Up

-$13,166

Up $8,942 (+40%) from 2012

Liabilities

Down

$83,021

Down $3,026 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

$98,753

No earlier filing loaded for comparison.

Expenses

Down

$89,811

Down $5,435 (-5.7%) from 2012

Net Income

$8,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $63,939Liabilities 2012: $86,047Net Assets 2012: -$22,1082012Assets 2013: $69,855Liabilities 2013: $83,021Net Assets 2013: -$13,1662013Assets 2014: $108,585Liabilities 2014: $81,362Net Assets 2014: $27,2232014Assets 2015: $113,258Liabilities 2015: $80,923Net Assets 2015: $32,3352015Assets 2016: $132,612Liabilities 2016: $59,138Net Assets 2016: $73,4742016Assets 2017: $174,763Liabilities 2017: $19,388Net Assets 2017: $155,3752017Assets 2018: $260,902Liabilities 2018: $15,987Net Assets 2018: $244,9152018Assets 2019: $230,579Liabilities 2019: $0Net Assets 2019: $230,5792019Assets 2020: $208,470Liabilities 2020: $9,114Net Assets 2020: $199,3562020Assets 2021: $137,199Liabilities 2021: $1,863Net Assets 2021: $135,3362021Assets 2022: $84,609Liabilities 2022: $330Net Assets 2022: $84,2792022Assets 2023: $104,953Liabilities 2023: $19,935Net Assets 2023: $85,0182023Assets 2024: $46,312Liabilities 2024: $49,154Net Assets 2024: -$2,8422024

Highlighted filing

2013

Assets$69,855
Liabilities$83,021
Net Assets-$13,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $95,2462012Revenue 2013: $98,753Expenses 2013: $89,811Net Income 2013: $8,9422013Revenue 2014: $152,236Expenses 2014: $111,847Net Income 2014: $40,3892014Revenue 2015: $133,396Expenses 2015: $128,284Net Income 2015: $5,1122015Revenue 2016: $143,067Expenses 2016: $101,928Net Income 2016: $41,1392016Revenue 2017: $205,381Expenses 2017: $175,480Net Income 2017: $29,9012017Revenue 2018: $258,812Expenses 2018: $169,272Net Income 2018: $89,5402018Revenue 2019: $110,437Expenses 2019: $124,624Net Income 2019: -$14,1872019Revenue 2020: $186,473Expenses 2020: $217,696Net Income 2020: -$31,2232020Revenue 2021: $232,346Expenses 2021: $296,366Net Income 2021: -$64,0202021Revenue 2022: $258,783Expenses 2022: $309,840Net Income 2022: -$51,0572022Revenue 2023: $332,845Expenses 2023: $332,106Net Income 2023: $7392023Revenue 2024: $311,419Expenses 2024: $399,279Net Income 2024: -$87,8602024

Highlighted filing

2013

Revenue$98,753
Expenses$89,811
Net Income$8,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$354,188
Mission and Program Overview

Mission

Melbourne main street is a 501(c)3 non-profit that works to build public and private partnerships to revitalize historic downtown melbourne. An accredited main street part of the national trust for historic preservation, our mission is to fuel economic growth by capitalizing on the community's assets and paying particular attention to the physical, cultural, and social identity of downtown melbourne.

To promote and preserve historical downtown melbourne, florida, through special events and local activities, following a 4-point approach, adopted by the national mainstreet program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,914$65,938▲ $18,024
Accounts Receivable$14,233$2,125▼ $12,108
Prepaid Expenses and Deferred Charges$1,792$1,792→ $0
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$63,939$69,855▲ $5,916
Other Assets Total-$0-
Liabilities
Deferred Revenue$80,500$80,500→ $0
Accounts Payable and Accrued Expenses$5,547$2,521▼ $3,026
Total Liabilities$86,047$83,021▼ $3,026
Net Assets / Fund Balance
Unrestricted Net Assets$-22,108$-13,166▲ $8,942
Total Net Assets Fund Balance$-22,108$-13,166▲ $8,942
Total Liabilities and Net Assets / Fund Balance$63,939$69,855▲ $5,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,295$2,295
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laird GannExec DirectorFT$37,000$37,000

Board Members and Trustees

NameTitle
Laird GannChairman
Mark LewisPresident
Alfie SilvaDirector
Beth DigiacintoDirector
Brian SpatolaDirector
Casey GilbertDirector
Garat OatesDirector
John LucasDirector
Lacey VillarealDirector
Matt NugnesDirector
Michaela KrisandraDirector
Steve ThomasDirector
Tom KasicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,120
Program Service Revenue
$3,700
Investment Income
$0
Other Revenue
$21,933
All Other Contributions
$67,745
Change in Net Assets
$8,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,898
Salaries, Compensation, and Employee Benefits$39,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,000--$37,000
Occupancy$17,618--$17,618
Insurance$7,719--$7,719
All Other Expenses$3,859--$3,859
Payroll Taxes$2,913--$2,913
Office Expenses$2,392--$2,392
Other Expenses$2,242--$2,242
Advertising$545--$545
Information Technology$186--$186
Total Functional Expenses$89,811$0$0$89,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,368
Fundraising Direct Expenses$255,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$277,368$277,368$255,435$21,933
Total Events$277,368$277,368$255,435$21,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies are available in the administrative office for review during normal business hours with appropriate advance notice.”

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

“Copies are available for review in the administrative office during normal business hours with appropriate advance notice.”

Filing and Contact Details

Filer

EIN
34-1977660
Phone
3217241741

Signing Officer

Name
Casey Gilbert
Title
Director
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
35

Preparer

Preparer
Leslie A McElhinney CPA
Phone
3217512118
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072789
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0255435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR REVIEW DURING NORMAL BUSINESS HOURS WITH APPROPRIATE ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE FOR REVIEW IN THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS WITH APPROPRIATE ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,855
Liabilities
$83,021
Net assets
-$13,166
Revenue
$98,753
Expenses
$89,811
Net income
$8,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.49$0.03$3.11$3.99$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$3.33$3.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$2.59$3.10$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$2.32$2.96$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$1.86$2.18$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.10$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$2.59$1.69$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.55$2.05$1.75$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.73$1.43$1.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.81$0.32$1.33$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.81$0.27$1.52$1.12$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.83$0.13$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.86$0.22$0.95