Civic Intelligence

Ukiah Mainstreet Program Inc.

990EZ • Fiscal year 2014 • EIN 68-0144986

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2015

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,439

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$39,995

Up $10,205 (+34%) from 2013

Net Assets

Up

$38,098

Up $8,308 (+28%) from 2013

Liabilities

Up

$1,897

Up $1,897 from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$69,267

Up $474 (+0.7%) from 2013

Expenses

Up

$60,959

Up $1,758 (+3.0%) from 2013

Net Income

Down

$8,308

Down $1,284 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$39,995
Liabilities$1,897
Net Assets$38,098
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$69,267
Expenses$60,959
Net Income$8,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$98,674
Mission and Program Overview

Mission

Promote upgrade historic downtown dist

Program Services

DescriptionGrantsExpenses
GETTING HISTORIC DRISTRICT INTO TOP PHYSICAL SHAPE CAPITAIZING ON HISTORIC BLDG AND TRADITIONAL DOWNTOWN DISTRICT--
MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERS INVESTORS NEW BUSINESS VISITORS THROUGH ADVERTISING HISTORIC DOWNTOWN PROMOTION SPECIAL EVENTS AND MARKETING CAMPAIGNS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HansenExec DirectorPT$37,439-$37,439
Mike SpencerPresident-$0--
Terry SholinVice President-$0--
Dina PolkinghorneTreasurer-$0--
Mary Ann VillwockSecretary-$0--
Jill LolonisDirector-$0--
Kerri BarnetDirector-$0--
James BrennerDirector-$0--
Margaret PedroniDirector-$0--
Judy PrudenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Dwn$28,030$28,030$6,252$21,778
Comedy$27,863$27,863$17,760$10,103
Total Events$81,594$81,594$29,407$52,187
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Hansen
Title
Director
Phone
7074626789
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Firm
The Office of Maureen Luis
Address
643 B South Main St, Ukiah, CA 95482
Preparer
Maureen Luis
Phone
7074680283
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 11Education and training 537Insurance Liability 2,561Office supplies 1,047Supplies 46Payroll taxes 3,298Meetings 873Sales tax 1,366Travel 586Website 375Workers Compensation insurance 95Accrued payroll expense 1,668Accrued payroll taxes 231”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 5,567 4,567Other current assets 3,115 3,115Deferred revenue 0 125YTD adjusment 0 46”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued payroll taxes 0 1,897”

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Sholin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dina Polkinghorne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07853
IRS990EZ/OtherExpensesTotalAmt012694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UPGRADE HISTORIC DOWNTOWN DIST
IRS990EZ/PrintingPublicationsPostageAmt02419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GETTING HISTORIC DRISTRICT INTO TOP PHYSICAL SHAPE CAPITAIZING ON HISTORIC BLDG AND TRADITIONAL DOWNTOWN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERS INVESTORS NEW BUSINESS VISITORS THROUGH ADVERTISING HISTORIC DOWNTOWN PROMOTION SPECIAL EVENTS AND MARKETING CAMPAIGNS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029407
IRS990EZ/SpecialEventsNetIncomeLossAmt052187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032425
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099869
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090102
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519948
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 11Education and training 537Insurance Liability 2,561Office supplies 1,047Supplies 46Payroll taxes 3,298Meetings 873Sales tax 1,366Travel 586Website 375Workers Compensation insurance 95Accrued payroll expense 1,668Accrued payroll taxes 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 5,567 4,567Other current assets 3,115 3,115Deferred revenue 0 125YTD adjusment 0 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued payroll taxes 0 1,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07074626789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH MAIN ST PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0680144986
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Office of Maureen Luis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 B South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074680283
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Luis
ReturnHeader/ReturnTs02015-07-27T14:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,995
Liabilities
$1,897
Net assets
$38,098
Revenue
$69,267
Expenses
$60,959
Net income
$8,308
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