Civic Intelligence

Carlsbad Mainstreet Project Inc.

990EZ • Fiscal year 2012 • EIN 85-0464302

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 30288221
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

2.3%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$55,730

Flat from 2012

Net Assets

$53,923

No earlier filing loaded for comparison.

Liabilities

Flat

$1,807

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Flat

$95,164

Flat from 2012

Expenses

Flat

$87,340

Flat from 2012

Net Income

Flat

$7,824

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $51,548Liabilities 2010: $2,462Net Assets 2010: $49,0862010Assets 2011: $58,361Liabilities 2011: $1,914Net Assets 2011: $56,4472011Assets 2012: $55,730Liabilities 2012: $1,807Net Assets 2012: $53,9232012Assets 2012: $55,730Liabilities 2012: $1,8072012Assets 2013: $65,662Liabilities 2013: $2,207Net Assets 2013: $63,4552013Assets 2014: $75,340Liabilities 2014: $2,238Net Assets 2014: $73,1022014Assets 2015: $78,755Liabilities 2015: $1,253Net Assets 2015: $77,5022015Assets 2016: $108,140Liabilities 2016: $869Net Assets 2016: $107,2712016Assets 2017: $99,582Liabilities 2017: $3,272Net Assets 2017: $96,3102017Assets 2018: $164,858Liabilities 2018: $1,802Net Assets 2018: $163,0562018Assets 2019: $189,703Liabilities 2019: $1,544Net Assets 2019: $188,1592019Assets 2020: $156,816Liabilities 2020: $755Net Assets 2020: $156,0612020Assets 2021: $254,336Liabilities 2021: $1,762Net Assets 2021: $252,5742021Assets 2022: $315,846Liabilities 2022: $8,034Net Assets 2022: $307,8122022Assets 2023: $299,002Liabilities 2023: $2,455Net Assets 2023: $296,5472023Assets 2024: $341,439Liabilities 2024: $2,154Net Assets 2024: $339,2852024

Highlighted filing

2012

Assets$55,730
Liabilities$1,807
Net Assets$53,923
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2010: $96,659Expenses 2010: $63,800Net Income 2010: $32,8592010Revenue 2011: $93,059Expenses 2011: $85,698Net Income 2011: $7,3612011Revenue 2012: $95,164Expenses 2012: $87,340Net Income 2012: $7,8242012Revenue 2012: $95,164Expenses 2012: $87,340Net Income 2012: $7,8242012Revenue 2013: $97,027Expenses 2013: $87,495Net Income 2013: $9,5322013Revenue 2014: $97,294Expenses 2014: $87,647Net Income 2014: $9,6472014Revenue 2015: $112,725Expenses 2015: $108,325Net Income 2015: $4,4002015Revenue 2016: $190,559Expenses 2016: $160,790Net Income 2016: $29,7692016Revenue 2017: $177,030Expenses 2017: $187,991Net Income 2017: -$10,9612017Revenue 2018: $247,230Expenses 2018: $180,484Net Income 2018: $66,7462018Revenue 2019: $188,832Expenses 2019: $163,788Net Income 2019: $25,0442019Revenue 2020: $237,666Expenses 2020: $269,764Net Income 2020: -$32,0982020Revenue 2021: $276,566Expenses 2021: $180,039Net Income 2021: $96,5272021Revenue 2022: $375,938Expenses 2022: $320,700Net Income 2022: $55,2382022Revenue 2023: $288,535Expenses 2023: $299,800Net Income 2023: -$11,2652023Revenue 2024: $337,793Expenses 2024: $295,055Net Income 2024: $42,7382024

Highlighted filing

2012

Revenue$95,164
Expenses$87,340
Net Income$7,824
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The promotion, revitalization and preservation of downtown carlsbad.

Filing and Contact Details

Filer

EIN
85-0464302
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0TONY HERNANDEZ
CompensationExplanation/Compensation/PersonName1MELISSA SUGGS
CompensationExplanation/Compensation/PersonName2MARGARET BARRY
CompensationExplanation/Compensation/PersonName3ALYX DUNCAN
CompensationExplanation/Compensation/PersonName4MINDY KEEFER
CompensationExplanation/Compensation/PersonName5KIM CAVENDER
CompensationExplanation/Compensation/PersonName6JR DOPORTO
CompensationExplanation/Compensation/PersonName7JESSE HAAS
CompensationExplanation/Compensation/PersonName8AMY BARNHART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045443
IRS990EZ/CashSavingsAndInvestments/EOY049786
IRS990EZ/ContributionsGiftsGrantsEtc096534
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07824
IRS990EZ/FeesAndOthPymtToIndContractors0854
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07940
IRS990EZ/GrossReceipts0104474
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY02550
IRS990EZ/LandAndBuildings/EOY02550
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056447
IRS990EZ/NetAssetsOrFundBalancesBOY056447
IRS990EZ/NetAssetsOrFundBalances/EOY053923
IRS990EZ/NetAssetsOrFundBalancesEOY053923
IRS990EZ/OccupancyRentUtilitiesAndMaint03720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation839500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA SUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALYX DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MINDY KEEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM CAVENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JR DOPORTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSE HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMY BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010368
IRS990EZ/OtherAssetsTotal/EOY03394
IRS990EZ/OtherChangesInNetAssets0-10348
IRS990EZ/OtherExpensesTotal036156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD.
IRS990EZ/PrintingPublicationsPostage0473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046137
IRS990EZ/SpecialEventsDirectExpenses09310
IRS990EZ/SpecialEventsNetIncomeLoss0-1370
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01914
IRS990EZ/SumOfTotalLiabilities/EOY01807
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO DRAWER JJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLSBAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088221
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05758854184
IRS990EZ/TotalAssets/BOY058361
IRS990EZ/TotalAssets/EOY055730
IRS990EZ/TotalExpenses087340
IRS990EZ/TotalProgramServiceExpenses070169
IRS990EZ/TotalRevenue095164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084196
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0450176
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07940
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012406
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06473
IRS990ScheduleA/OtherIncome170/Total026819
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96020
IRS990ScheduleA/PublicSupportTotal1700450176
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096534
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088606
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094270
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084196
IRS990ScheduleA/Total170/Total0450176
IRS990ScheduleA/TotalSupport0476995
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 7,124 PROMOTION 2,153 INTERNET & PHONE 2,031 OFFICE SUPPLIES 1,103 TRAVEL 485 ANNUAL AND STATE MEETINGS 4,171 COMMITTEE EXPENSES 1,548 LOCAL MEETINGS 604 INTEREST 50 GENERAL INSURANCE 1,940 DUES & SUBSCRIPTIONS 500 GIFTS 100 HOLIDAY DECORATIONS 7,591 MISCELLANEOUS 5,040 OTHER TAXES 90 NON-INVESTMENT DEPRECIATION 1,626 TOTAL 36,156
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT -10,348
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5,348 0 FURNITURE, FIXTURES & EQUIPMENT 9,142 9,142 LESS ACCUMULATED DEPRECIATION 4,122 5,748 RETURNED CHECKS 0 0 TOTAL 10,368 3,394
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,914 1,807
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850464302
ReturnHeader/Filer/Name/BusinessNameLine10CARLSBAD MAINSTREET PROJECT
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone05756283768
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 302
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARGARET BARRY
ReturnHeader/Officer/Phone05756283768
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER JJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLSBAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882217527
ReturnHeader/Preparer/Name0S JOHN MANGANARO
ReturnHeader/Preparer/Phone05758854184
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:55:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,730
Liabilities
$1,807
Net assets
$53,923
Revenue
$95,164
Expenses
$87,340
Net income
$7,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$3.38$2.95$0.43
2023Summary only. Only limited summary data is available for this year.$2.99$0.02$2.97$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.08$3.08$3.76$3.21$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.53$2.77$1.80$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$2.38$2.70$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$1.89$1.64$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$2.47$1.80$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.96$1.77$1.88$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.91$1.61$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.13$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.97$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.97$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.95$0.87$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.02$0.95$0.87$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.93$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$0.97$0.64$0.33