Civic Intelligence

Ukiah Mainstreet Program Inc.

990EZ • Fiscal year 2016 • EIN 68-0144986

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,976

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,354

Down $16,361 (-40%) from 2015

Net Assets

Down

$22,029

Down $16,639 (-43%) from 2015

Liabilities

Up

$2,325

Up $278 (+14%) from 2015

Revenue

Down

$63,762

Down $3,940 (-5.8%) from 2015

Expenses

Up

$80,401

Up $13,269 (+20%) from 2015

Net Income

Down

-$16,639

Down $17,209 (-3019%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$24,354
Liabilities$2,325
Net Assets$22,029

Operations Trend

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

2016

Revenue$63,762
Expenses$80,401
Net Income-$16,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$102,718
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HANSENExec DirectorPT$36,976-$36,976
Tom LidenPresident-$0--
Jennifer BazzaniVice President-$0--
Stan SingleyTreasurer-$0--
Mary Ann VillwockSecretary-$0--
Jason BrennerDirector-$0--
Jill LolonisDirector-$0--
John MeyerDirector-$0--
Benj ThomasDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Dwn$28,671$28,671$6,884$21,787
Comedy$19,042$19,042$14,761$4,281
Total Events$87,633$87,633$38,956$48,677
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
2017-08-14
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 AmountDues and subscriptions 930Education and training 400Insurance Liability 2,704Office supplies 1,069Storage 890Payroll taxes 3,263Meetings 963Sales tax 1,512Travel 212Website 990Workers Compensation insurance 300Computer Repair 90Bank Charge 17Internet 958Filing Fees 20Interest 55Advertising and promotion 7,961Supplies 370Permits 120Consulting 8,755Plaque expenses 1,059

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 500 650YTD adjusment 0 9Credit card prepayments 133 1,534

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued payroll and taxes 2,047 2,325

Raw XML Appendix227 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stan Singley
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0633
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERS INVESTORS NEW BUSINESS VISITORS THROUGH ADVERTISING HISTORIC DOWNTOWN PROMOTION SPECIAL EVENTS AND MARKETING CAMPAIGNS
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IRS990EZ/TotalExpensesAmt080401
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and subscriptions 930Education and training 400Insurance Liability 2,704Office supplies 1,069Storage 890Payroll taxes 3,263Meetings 963Sales tax 1,512Travel 212Website 990Workers Compensation insurance 300Computer Repair 90Bank Charge 17Internet 958Filing Fees 20Interest 55Advertising and promotion 7,961Supplies 370Permits 120Consulting 8,755Plaque expenses 1,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 500 650YTD adjusment 0 9Credit card prepayments 133 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued payroll and taxes 2,047 2,325
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07074626789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.254.2.195
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm012:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469496
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Luis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T12:04:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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