Civic Intelligence

Lmmrrc Inc Co Todd Gereb Treasurer

990EZ • Fiscal year 2016 • EIN 77-0588059

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
10533 Corte Jardin Del MarSan Diego, CA 92130

(858) 792-5872

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,942

Up $3,059 (+1.9%) from 2015

Net Assets

Up

$166,942

Up $3,059 (+1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$23,862

Down $5,336 (-18%) from 2015

Expenses

Up

$20,803

Up $4,842 (+30%) from 2015

Net Income

Down

$3,059

Down $10,178 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2008: $149,127Liabilities 2008: $02008Assets 2009: $157,556Liabilities 2009: $02009Assets 2012: $145,254Liabilities 2012: $02012Assets 2013: $149,882Liabilities 2013: $02013Assets 2014: $145,547Net Assets 2014: $145,5472014Assets 2015: $163,883Net Assets 2015: $163,8832015Assets 2016: $166,942Net Assets 2016: $166,9422016Assets 2017: $171,972Net Assets 2017: $171,9722017Assets 2018: $162,984Net Assets 2018: $162,9842018Assets 2019: $164,903Net Assets 2019: $164,9032019Assets 2020: $170,039Liabilities 2020: $02020Assets 2021: $183,523Net Assets 2021: $183,5232021Assets 2022: $199,928Net Assets 2022: $199,9282022Assets 2023: $210,920Liabilities 2023: $02023Assets 2024: $230,869Net Assets 2024: $230,8692024

Highlighted filing

2016

Assets$166,942
Liabilities-
Net Assets$166,942
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2008: $18,134Expenses 2008: $9,878Net Income 2008: $8,2562008Revenue 2009: $21,592Expenses 2009: $13,163Net Income 2009: $8,4292009Revenue 2012: $32,081Expenses 2012: $26,518Net Income 2012: $5,5632012Revenue 2013: $19,601Expenses 2013: $14,973Net Income 2013: $4,6282013Revenue 2014: $17,899Expenses 2014: $22,234Net Income 2014: -$4,3352014Revenue 2015: $29,198Expenses 2015: $15,961Net Income 2015: $13,2372015Revenue 2016: $23,862Expenses 2016: $20,803Net Income 2016: $3,0592016Revenue 2017: $20,634Expenses 2017: $15,604Net Income 2017: $5,0302017Revenue 2018: $22,634Expenses 2018: $31,622Net Income 2018: -$8,9882018Revenue 2019: $25,561Expenses 2019: $23,642Net Income 2019: $1,9192019Revenue 2020: $17,703Expenses 2020: $12,567Net Income 2020: $5,1362020Revenue 2021: $24,888Expenses 2021: $11,404Net Income 2021: $13,4842021Revenue 2022: $25,825Expenses 2022: $9,420Net Income 2022: $16,4052022Revenue 2023: $27,180Expenses 2023: $16,188Net Income 2023: $10,9922023Revenue 2024: $32,599Expenses 2024: $12,650Net Income 2024: $19,9492024

Highlighted filing

2016

Revenue$23,862
Expenses$20,803
Net Income$3,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$23,862
Mission and Program Overview

Mission

MUSEUM ACTIVITIES

Program Services

DescriptionGrantsExpenses
MUSEUM ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GIBSONPresident-$0--
SCOTT MAASESecretary-$0--
TODD GEREBTreasurer-$0--
GREG LUIZGeneral Manager-$0--
Filing and Contact Details

Filer

Filer Name
Lmmrrc Inc
EIN
77-0588059
Address
10533 CORTE JARDIN DEL MAR, SAN DIEGO, CA 92130

Signing Officer

Name
Todd Gereb
Title
Treasurer
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Garelick Wilkerson & Associates Inc
Address
23822 VALENCIA BLVD STE 304, VALENCIA, CA 91355-5348
Preparer
Sheila a Wilkerson Ea
Phone
6612860044
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROMOTIONS $6548”

Other Expenses.2

“DISPLAY FLEET $2104”

Other Expenses.3

“MEZZANINE PROJECT $1853”

Other Expenses.4

“CAR DEPARTMENT $1726”

Other Expenses.5

“Operating department $1552”

Other Expenses.6

“Car department-grant money $1342”

Other Expenses.7

“INSURANCE $1244”

Other Expenses.8

“TELEPHONE SYSTEM $1001”

Other Expenses.9

“ALARM $819”

Other Expenses.10

“SECURITY SYSTEM $800”

Other Expenses.11

“SCENERY DEPARTMENT $437”

Other Expenses.12

“OFFICE $374”

Other Expenses.13

“COMMAND DEPARTMENT $294”

Other Expenses.14

“TELEPHONE $150”

Other Expenses.15

“Electrical department $120”

Other Expenses.16

“STRUCTURES $75”

Other Expenses.17

“L&P FEES $25”

Other Expenses.18

“BANK CHARGES $24”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TODD GEREB
IRS990EZ/BooksInCareOfDetail/PhoneNum08587925872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010533 CORTE JARDIN DEL MAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921304673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023862
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MAASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD GEREB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020803
IRS990EZ/TotalRevenueAmt023862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/Total509Grp/TotalAmt034876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTIONS $6548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISPLAY FLEET $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEZZANINE PROJECT $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAR DEPARTMENT $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING DEPARTMENT $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAR DEPARTMENT-GRANT MONEY $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE SYSTEM $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALARM $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY SYSTEM $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCENERY DEPARTMENT $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMAND DEPARTMENT $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ELECTRICAL DEPARTMENT $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STRUCTURES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16L&P FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GEREB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMMRRC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO TODD GEREB TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0LMMR
ReturnHeader/Filer/EIN0770588059
ReturnHeader/Filer/USAddress/AddressLine1Txt010533 CORTE JARDIN DEL MAR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARELICK WILKERSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023822 VALENCIA BLVD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913555348
ReturnHeader/PreparerPersonGrp/PhoneNum06612860044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A WILKERSON EA
ReturnHeader/ReturnTs02017-05-24T12:29:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,942
Liabilities
-
Net assets
$166,942
Revenue
$23,862
Expenses
$20,803
Net income
$3,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.33$0.13$0.20
2023Summary only. Only limited summary data is available for this year.$2.11$0.00$0.27$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.26$0.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.25$0.11$0.13
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.26$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.23$0.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.29$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.32$0.27$0.06
2009Summary only. Only limited summary data is available for this year.$1.58$0.00$0.22$0.13$0.08
2008Summary only. Only limited summary data is available for this year.$1.49$0.00$0.18$0.10$0.08