Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$65,662
Up $9,932 (+18%) from 2012
Net Assets
$63,455
No earlier filing loaded for comparison.
Liabilities
Up$2,207
Up $400 (+22%) from 2012
Revenue And Expenses
Revenue
Up$97,027
Up $1,863 (+2.0%) from 2012
Expenses
Up$87,495
Up $155 (+0.2%) from 2012
Net Income
Up$9,532
Up $1,708 (+22%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $104,658
Mission and Program Overview
Mission
The promotion, revitalization and preservation of downtown carlsbad.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC. | - | $13,924 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY BARNHART | Executive Di | FT | $21,875 | $1,664 | $23,539 |
| MARGARET BARRY | President | - | $0 | - | - |
| MINDY KEEFER | Vice Preside | - | $0 | - | - |
| JESSE HAAS | Secretary | - | $0 | - | - |
| BRANDON BUSSELL | Treasurer | - | $0 | - | - |
| MELISSA SUGGS | Past Preside | - | $0 | - | - |
| JR DOPORTO | Director | - | $0 | - | - |
| SUSAN CROCKETT | Director | - | $0 | - | - |
| LARRY MITCHELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0464302
- Phone
- 5756283768
Signing Officer
- Name
- Margaret Barry
- Title
- Board Member
- Phone
- 5756283768
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- S John Manganaro
- Phone
- 5758854184
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 436 total 436”
Form 990-ez, Part I, Line 16
“Lmmc lmmc 1,606 special promotions progressive dinner 961 expenses marketing 5,662 advertising 1,580 lodgers tax reimbursement -4,780 internet & phone 2,078 office supplies 1,489 small office equipment 453 travel 222 promo committee 180 econ pos committee 192 org committee 221 design committee 483 annual and state meetings 3,239 local meetings 243 national ms conference 3,042 general insurance 1,561 dues & subscriptions 553 gifts 825 holiday decorations 8,655 miscellaneous 569 other taxes 134 storage rent 900 non-investment depreciation 1,706 total 31,774”
Form 990-ez, Part II, Line 24
“Furniture, fixtures & equipment 9,142 11,282 less accumulated depreciation 5,748 7,454 returned checks 0 0 total 3,394 3,828”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,807 2,207”
Raw XML Appendix178 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/CompensationExplanationGrp/PersonNm | 0 | MARGARET BARRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MINDY KEEFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JESSE HAAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRANDON BUSSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MELISSA SUGGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JR DOPORTO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SUSAN CROCKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | AMY BARNHART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LARRY MITCHELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ACCOUNTING & CONSULTING GROUP LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5758854184 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO DRAWER JJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CARLSBAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59284 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9532 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1764 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65662 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11169 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104658 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2550 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2550 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53923 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63455 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 21875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MINDY KEEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSE HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRANDON BUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA SUGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JR DOPORTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY BARNHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LARRY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3394 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3828 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31774 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 436 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 303 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80703 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13924 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49934 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7631 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3538 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13924 |
| IRS990EZ/TotalRevenueAmt | 0 | 97027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 26,819 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 378330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6473 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 378330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 378330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 410404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 436 TOTAL 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LMMC LMMC 1,606 SPECIAL PROMOTIONS PROGRESSIVE DINNER 961 EXPENSES MARKETING 5,662 ADVERTISING 1,580 LODGERS TAX REIMBURSEMENT -4,780 INTERNET & PHONE 2,078 OFFICE SUPPLIES 1,489 SMALL OFFICE EQUIPMENT 453 TRAVEL 222 PROMO COMMITTEE 180 ECON POS COMMITTEE 192 ORG COMMITTEE 221 DESIGN COMMITTEE 483 ANNUAL AND STATE MEETINGS 3,239 LOCAL MEETINGS 243 NATIONAL MS CONFERENCE 3,042 GENERAL INSURANCE 1,561 DUES & SUBSCRIPTIONS 553 GIFTS 825 HOLIDAY DECORATIONS 8,655 MISCELLANEOUS 569 OTHER TAXES 134 STORAGE RENT 900 NON-INVESTMENT DEPRECIATION 1,706 TOTAL 31,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE, FIXTURES & EQUIPMENT 9,142 11,282 LESS ACCUMULATED DEPRECIATION 5,748 7,454 RETURNED CHECKS 0 0 TOTAL 3,394 3,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,807 2,207 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET BARRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756283768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARLSBAD MAINSTREET PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 850464302 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756283768 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 302 |
| ReturnHeader/Filer/USAddress/City | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ACCOUNTING & CONSULTING GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO DRAWER JJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 882217527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5758854184 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S JOHN MANGANARO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T12:48:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,662
- Liabilities
- $2,207
- Net assets
- $63,455
- Revenue
- $97,027
- Expenses
- $87,495
- Net income
- $9,532
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