Civic Intelligence

Livermore Main Street Project Inc.

990 • Fiscal year 2016 • EIN 94-3018777

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

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

74th percentile

0.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$27,724

Up $12,246 (+79%) from 2015

Net Assets

Up

$20,652

Up $23,358 (+863%) from 2015

Liabilities

Down

$7,072

Down $11,112 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Down

$319,638

Down $8,099 (-2.5%) from 2015

Expenses

Down

$296,280

Down $17,863 (-5.7%) from 2015

Net Income

Up

$23,358

Up $9,764 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$27,724
Liabilities$7,072
Net Assets$20,652
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$319,638
Expenses$296,280
Net Income$23,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$541,980
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$6,790$23,930▲ $17,140
Rtn Earn Endowment Incm Other Fnds$-2,706$20,652▲ $23,358
Prepaid Expenses and Deferred Charges$3,558$3,558→ $0
Cash and Non-Interest-Bearing Accounts$5,130$236▼ $4,894
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,478$27,724▲ $12,246
Liabilities
Accounts Payable and Accrued Expenses$18,184$5,608▼ $12,576
Other Liabilities$0$1,464▲ $1,464
Total Liabilities$18,184$7,072▼ $11,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,706$20,652▲ $23,358
Total Liabilities and Net Assets / Fund Balance$15,478$27,724▲ $12,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,364$22,789$31,153
Buildings$15,566$254$15,820
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
$75,000
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$244,621
Change in Net Assets
$23,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,279
Other Expenses$103,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$169,161-$169,161
Payroll Taxes-$24,118-$24,118
Occupancy-$21,137-$21,137
Advertising-$12,457-$12,457
Information Technology-$9,356-$9,356
Conferences and Meetings-$8,266-$8,266
Office Expenses-$6,860-$6,860
Insurance-$6,425-$6,425
All Other Expenses-$4,924-$4,924
Other Expenses-$3,280-$3,280
Fees for Services Accounting-$3,078-$3,078
Depreciation Depletion-$2,727-$2,727
Travel-$2,099-$2,099
Total Functional Expenses$0$296,280$0$296,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$466,963
Fundraising Direct Expenses$222,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Country Festival$328,842$328,842$151,162$177,680
July 4th Fireworks Celebration$8,754$8,754$4,502$4,252
Total Events$466,963$466,963$222,342$244,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,464
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 11B

“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
2017-02-26
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
4
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/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348704
IRS990ScheduleA/TotalSupportAmt0352566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03692
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/BuildingsGrp/BookValueAmt015566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023930
IRS990ScheduleD/TotalLiabilityAmt01464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE COUNTRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JULY 4TH FIREWORKS CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0328842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0466963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0129367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0466963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0244621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt066678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0222342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0151162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
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 11B
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/TotalAssetsBOYAmt015478
IRS990/TotalAssetsEOYAmt027724
IRS990/TotalAssetsGrp/BOYAmt015478
IRS990/TotalAssetsGrp/EOYAmt027724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018184
IRS990/TotalLiabilitiesEOYAmt07072
IRS990/TotalLiabilitiesGrp/BOYAmt018184
IRS990/TotalLiabilitiesGrp/EOYAmt07072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0244621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02099
IRS990/TravelGrp/TotalAmt02099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09253731795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02017-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:53:59
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,724
Liabilities
$7,072
Net assets
$20,652
Revenue
$319,638
Expenses
$296,280
Net income
$23,358
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
Peer Organizations

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