Civic Intelligence

Livermore Main Street Project Inc.

990 • Fiscal year 2015 • EIN 94-3018777

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileLIVERMOREDOWNTOWN.COM
PO Box 1067Livermore, CA 94551

(925) 373-1795

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$15,478

Up $1,706 (+12%) from 2014

Net Assets

Up

-$2,706

Up $13,594 (+83%) from 2014

Liabilities

Down

$18,184

Down $11,888 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$327,737

Up $18,522 (+6.0%) from 2014

Expenses

Down

$314,143

Down $45,920 (-13%) from 2014

Net Income

Up

$13,594

Up $64,442 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $38,877Liabilities 2010: $47,714Net Assets 2010: -$8,8372010Assets 2011: $15,115Liabilities 2011: $26,247Net Assets 2011: -$11,1322011Assets 2012: $36,910Liabilities 2012: $13,832Net Assets 2012: $23,0782012Assets 2013: $43,066Liabilities 2013: $8,518Net Assets 2013: $34,5482013Assets 2014: $13,772Liabilities 2014: $30,072Net Assets 2014: -$16,3002014Assets 2015: $15,478Liabilities 2015: $18,184Net Assets 2015: -$2,7062015Assets 2016: $27,724Liabilities 2016: $7,072Net Assets 2016: $20,6522016Assets 2017: $24,481Liabilities 2017: $10,840Net Assets 2017: $13,6412017Assets 2018: $24,017Liabilities 2018: $10,079Net Assets 2018: $13,9382018Assets 2019: $22,684Liabilities 2019: $5,387Net Assets 2019: $17,2972019Assets 2020: $136,156Liabilities 2020: $145,453Net Assets 2020: -$9,2972020Assets 2021: $206,565Liabilities 2021: $145,677Net Assets 2021: $60,8882021Assets 2022: $226,010Liabilities 2022: $145,304Net Assets 2022: $80,7062022Assets 2023: $299,137Liabilities 2023: $138,700Net Assets 2023: $160,4372023Assets 2024: $298,540Liabilities 2024: $135,764Net Assets 2024: $162,7762024

Highlighted filing

2015

Assets$15,478
Liabilities$18,184
Net Assets-$2,706
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $232,354Expenses 2010: $190,771Net Income 2010: $41,5832010Revenue 2011: $222,828Expenses 2011: $223,790Net Income 2011: -$9622011Revenue 2012: $262,921Expenses 2012: $226,617Net Income 2012: $36,3042012Revenue 2013: $284,508Expenses 2013: $272,428Net Income 2013: $12,0802013Revenue 2014: $309,215Expenses 2014: $360,063Net Income 2014: -$50,8482014Revenue 2015: $327,737Expenses 2015: $314,143Net Income 2015: $13,5942015Revenue 2016: $319,638Expenses 2016: $296,280Net Income 2016: $23,3582016Revenue 2017: $294,231Expenses 2017: $301,242Net Income 2017: -$7,0112017Revenue 2018: $308,308Expenses 2018: $308,011Net Income 2018: $2972018Revenue 2019: $287,216Expenses 2019: $283,857Net Income 2019: $3,3592019Revenue 2020: $150,842Expenses 2020: $177,436Net Income 2020: -$26,5942020Revenue 2021: $367,365Expenses 2021: $297,180Net Income 2021: $70,1852021Revenue 2022: $243,126Expenses 2022: $223,308Net Income 2022: $19,8182022Revenue 2023: $324,468Expenses 2023: $244,737Net Income 2023: $79,7312023Revenue 2024: $308,752Expenses 2024: $306,413Net Income 2024: $2,3392024

Highlighted filing

2015

Revenue$327,737
Expenses$314,143
Net Income$13,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$595,948
Mission and Program Overview

Mission

Revitalize the downtown area and promote business within the core of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,247$6,790▼ $2,457
Cash and Non-Interest-Bearing Accounts-$5,130-
Prepaid Expenses and Deferred Charges$3,558$3,558→ $0
Accounts Receivable$967$0▼ $967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-16,300$-2,706▲ $13,594
Total Assets$13,772$15,478▲ $1,706
Liabilities
Accounts Payable and Accrued Expenses$22,072$18,184▼ $3,888
Unsecured Notes Loans Payable$8,000--
Total Liabilities$30,072$18,184▼ $11,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,300$-2,706▲ $13,594
Total Liabilities and Net Assets / Fund Balance$13,772$15,478▲ $1,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,790$20,316$27,106
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Liz RobertsPresident
Bryan FagundesVice President
Brook WitherspoonBoard Member
Crystal BurkeBoard Member
Derek EddyBoard Member
Jennifer Lee OliveiraBoard Member
Linda AllenBoard Member
Robert ArmstrongBoard Member
Danielle NeilsonSecretary
Karen LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,456
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$251,255
All Other Contributions
$1,456
Change in Net Assets
$13,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,772
Other Expenses$111,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$177,244-$177,244
Advertising-$28,941-$28,941
Payroll Taxes-$22,807-$22,807
Occupancy-$10,740-$10,740
Insurance-$10,436-$10,436
Information Technology-$8,266-$8,266
Fees for Services Other-$5,280-$5,280
All Other Expenses-$3,499-$3,499
Other Expenses-$3,372-$3,372
Office Expenses-$3,116-$3,116
Fees for Services Accounting-$2,850-$2,850
Other Employee Benefits-$2,721-$2,721
Conferences and Meetings-$2,473-$2,473
Depreciation Depletion-$2,457-$2,457
Travel-$1,275-$1,275
Total Functional Expenses$0$314,143$0$314,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,466
Fundraising Direct Expenses$268,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Country Festival$354,574$354,574$163,099$191,475
July 4th Fireworks Celebration$35,695$35,695$43,512$-7,817
Total Events$519,466$519,466$268,211$251,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Officer will review form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Livermore Downtown Inc
EIN
94-3018777
Phone
9253731795
Address
PO BOX 1067, LIVERMORE, CA 94551

Signing Officer

Name
Liz Roberts
Title
President
Phone
9253731795
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Roberts
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Kenneth L Mccartney
Phone
9254472010
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02258060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0336120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336120
IRS990ScheduleA/TotalSupportAmt0341166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0268211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE COUNTRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JULY 4TH FIREWORKS CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0519466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0354574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0129197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0519466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0268211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0163099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER WILL REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013772
IRS990/TotalAssetsEOYAmt015478
IRS990/TotalAssetsGrp/BOYAmt013772
IRS990/TotalAssetsGrp/EOYAmt015478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076456
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030072
IRS990/TotalLiabilitiesEOYAmt018184
IRS990/TotalLiabilitiesGrp/BOYAmt030072
IRS990/TotalLiabilitiesGrp/EOYAmt018184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0251255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01275
IRS990/TravelGrp/TotalAmt01275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1067
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094551
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LIVERMOREDOWNTOWN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09253731795
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVERMORE DOWNTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0943018777
ReturnHeader/Filer/PhoneNum09253731795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MCCARTNEY
ReturnHeader/ReturnTs02016-05-16T15:13:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,478
Liabilities
$18,184
Net assets
-$2,706
Revenue
$327,737
Expenses
$314,143
Net income
$13,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$1.36$1.63$3.09$3.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.39$1.60$3.24$2.45$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.45$0.81$2.43$2.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.46$0.61$3.67$2.97$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.45$0.09$1.51$1.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$2.87$2.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$3.08$3.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$2.94$3.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$3.20$2.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$3.28$3.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.16$3.09$3.60$0.51
2013Summary only. Only limited summary data is available for this year.$0.43$0.09$0.35$2.85$2.72$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$2.63$2.27$0.36
2011Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$2.23$2.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.39$0.48$0.09$2.32$1.91$0.42