Civic Intelligence

Ukiah Mainstreet Program Inc.

990EZ • Fiscal year 2022 • EIN 68-0144986

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileN/A
200 S School StUkiah, CA 95482

(707) 462-6789

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,042

Up $30,395 (+21%) from 2021

Net Assets

Up

$176,042

Up $30,395 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$35,001

Down $6,551 (-16%) from 2021

Expenses

Up

$4,606

Up $2,330 (+102%) from 2021

Net Income

Down

$30,395

Down $8,881 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $20,341Liabilities 2010: $0Net Assets 2010: $20,3412010Assets 2011: $29,496Liabilities 2011: $10,000Net Assets 2011: $19,4962011Assets 2012: $20,352Liabilities 2012: $154Net Assets 2012: $20,1982012Assets 2013: $29,790Liabilities 2013: $0Net Assets 2013: $29,7902013Assets 2014: $39,995Liabilities 2014: $1,897Net Assets 2014: $38,0982014Assets 2015: $40,715Liabilities 2015: $2,047Net Assets 2015: $38,6682015Assets 2016: $24,354Liabilities 2016: $2,325Net Assets 2016: $22,0292016Assets 2017: $12,602Liabilities 2017: $1,555Net Assets 2017: $11,0472017Assets 2018: $22,143Liabilities 2018: $0Net Assets 2018: $22,1432018Assets 2019: $80,762Liabilities 2019: $0Net Assets 2019: $80,7622019Assets 2020: $106,371Liabilities 2020: $0Net Assets 2020: $106,3712020Assets 2021: $145,647Liabilities 2021: $0Net Assets 2021: $145,6472021Assets 2022: $176,042Liabilities 2022: $0Net Assets 2022: $176,0422022Assets 2023: $211,961Liabilities 2023: $0Net Assets 2023: $211,9612023Assets 2024: $249,467Net Assets 2024: $249,4672024

Highlighted filing

2022

Assets$176,042
Liabilities$0
Net Assets$176,042
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,318Expenses 2010: $165,969Net Income 2010: -$29,6512010Revenue 2011: $109,307Expenses 2011: $110,152Net Income 2011: -$8452011Revenue 2012: $71,294Expenses 2012: $70,592Net Income 2012: $7022012Revenue 2013: $68,793Expenses 2013: $59,201Net Income 2013: $9,5922013Revenue 2014: $69,267Expenses 2014: $60,959Net Income 2014: $8,3082014Revenue 2015: $67,702Expenses 2015: $67,132Net Income 2015: $5702015Revenue 2016: $63,762Expenses 2016: $80,401Net Income 2016: -$16,6392016Revenue 2017: $58,968Expenses 2017: $68,122Net Income 2017: -$9,1542017Revenue 2018: $55,471Expenses 2018: $41,623Net Income 2018: $13,8482018Revenue 2019: $73,128Expenses 2019: $14,010Net Income 2019: $59,1182019Revenue 2020: $26,777Expenses 2020: $1,168Net Income 2020: $25,6092020Revenue 2021: $41,552Expenses 2021: $2,276Net Income 2021: $39,2762021Revenue 2022: $35,001Expenses 2022: $4,606Net Income 2022: $30,3952022Revenue 2023: $38,587Expenses 2023: $2,668Net Income 2023: $35,9192023Revenue 2024: $40,534Expenses 2024: $3,028Net Income 2024: $37,5062024

Highlighted filing

2022

Revenue$35,001
Expenses$4,606
Net Income$30,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$49,166
Mission and Program Overview

Mission

Promote upgrade historic downtown dist

Promote upgrade historic downtown district

Program Services

DescriptionGrantsExpenses
GETTING HISTORIC DISTRICT INTO TOP PHYSICAL SHAPE. CAPITALIZING ON HISTORIC BUILDINGS AND TRADITIONAL DOWNTOWN DISTRICT.--
MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERS, INVESTORS, NEW BUSINESSES AND VISITORS THROUGH ADVERTISING, HISTORIC DOWNTOWN PROMOTION AND SPECIAL EVENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SPENCERTreasurer-$0--
MARY CHADWICKPresident-$0--
JULIA SIDERAKISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sundays in the$23,249$23,249$2,296$20,953
Car Show$8,950$8,950$4,457$4,493
Total Events$32,199$32,199$14,165$18,034
Filing and Contact Details

Filer

Filer Name
Ukiah Main St Program Inc
EIN
68-0144986
Phone
7074626789
Address
200 S SCHOOL ST, UKIAH, CA 95482

Signing Officer

Name
Mary Chadwick
Title
President
Phone
7074626789
Signed
2023-10-20

Preparer

Firm
Neal & Leidholdt an Accty Corp
Address
448 REDCLIFF DR STE 215, REDDING, CA 96002
Preparer
Jeffrey a Leidholdt
Phone
5302217770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 2,329 financial services 950 website & domain fees 1,327 total 4,606”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY CHADWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07074626789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176042
IRS990EZ/FundraisingGrossIncomeAmt032199
IRS990EZ/GrossReceiptsAmt049166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016967
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CHADWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA SIDERAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UPGRADE HISTORIC DOWNTOWN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GETTING HISTORIC DISTRICT INTO TOP PHYSICAL SHAPE. CAPITALIZING ON HISTORIC BUILDINGS AND TRADITIONAL DOWNTOWN DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERS, INVESTORS, NEW BUSINESSES AND VISITORS THROUGH ADVERTISING, HISTORIC DOWNTOWN PROMOTION AND SPECIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014165
IRS990EZ/SpecialEventsNetIncomeLossAmt018034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04606
IRS990EZ/TotalRevenueAmt035001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081377
IRS990ScheduleA/Total509Grp/TotalAmt0319894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNDAYS IN THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07061
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 2,329 FINANCIAL SERVICES 950 WEBSITE & DOMAIN FEES 1,327 TOTAL 4,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074626789
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH MAIN ST PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0680144986
ReturnHeader/Filer/PhoneNum07074626789
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680142874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL & LEIDHOLDT AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302217770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEIDHOLDT
ReturnHeader/ReturnTs02023-11-14T17:31:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHADWICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,042
Liabilities
$0
Net assets
$176,042
Revenue
$35,001
Expenses
$4,606
Net income
$30,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.41$0.03$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.39$0.03$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.35$0.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.42$0.02$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.73$0.14$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.64$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.69$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.71$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.09$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.36$1.66$0.30