Civic Intelligence

Livermore Main Street Project Inc.

990 • Fiscal year 2018 • EIN 94-3018777

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$24,017

Down $464 (-1.9%) from 2017

Net Assets

Up

$13,938

Up $297 (+2.2%) from 2017

Liabilities

Down

$10,079

Down $761 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$308,308

Up $14,077 (+4.8%) from 2017

Expenses

Up

$308,011

Up $6,769 (+2.2%) from 2017

Net Income

Up

$297

Up $7,308 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$24,017
Liabilities$10,079
Net Assets$13,938
Open 2018 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

2018

Revenue$308,308
Expenses$308,011
Net Income$297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$493,505
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$20,687$17,629▼ $3,058
Rtn Earn Endowment Incm Other Fnds$13,641$13,938▲ $297
Prepaid Expenses and Deferred Charges$3,558$6,152▲ $2,594
Cash and Non-Interest-Bearing Accounts$236$236→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,481$24,017▼ $464
Liabilities
Other Liabilities$7,759$7,229▼ $530
Accounts Payable and Accrued Expenses$3,081$2,850▼ $231
Total Liabilities$10,840$10,079▼ $761
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,641$13,938▲ $297
Total Liabilities and Net Assets / Fund Balance$24,481$24,017▼ $464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,875$27,878$30,753
Buildings$14,754$1,066$15,820
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Liz RobertsPresident
Jennifer Lee OliveiraVice President
Brook WitherspoonBoard Member
David StrollerBoard Member
Harpreet Singh JudgeBoard Member
Mike AllenBoard Member
Randy MooreBoard Member
Sherry NiggBoard Member
Stan HoustonBoard Member
Derek EddySecretary
Bryan FagundesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,000
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$217,279
All Other Contributions
$1,000
Change in Net Assets
$297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,033
Other Expenses$122,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$168,382-$168,382
Occupancy-$36,551-$36,551
Advertising-$22,494-$22,494
Payroll Taxes-$16,651-$16,651
Conferences and Meetings-$8,204-$8,204
Information Technology-$6,423-$6,423
Insurance-$5,996-$5,996
All Other Expenses-$5,082-$5,082
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$3,370-$3,370
Office Expenses-$3,338-$3,338
Depreciation Depletion-$3,058-$3,058
Travel-$1,550-$1,550
Total Functional Expenses$0$308,011$0$308,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,476
Fundraising Direct Expenses$185,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Country Festival$215,266$215,266$141,176$74,090
FARMER'S MARKET$27,805$27,805$4,670$23,135
Total Events$402,476$402,476$185,196$217,280
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$7,229
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
2019-05-10
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
6
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Robert L Mendes Cpaabv Cva
Phone
9254472010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02367854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0408868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408868
IRS990ScheduleA/TotalSupportAmt0408983
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017629
IRS990ScheduleD/TotalLiabilityAmt07229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE COUNTRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMER'S MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0159405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0159405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0402476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0217280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0141176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04670
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024481
IRS990/TotalAssetsEOYAmt024017
IRS990/TotalAssetsGrp/BOYAmt024481
IRS990/TotalAssetsGrp/EOYAmt024017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010840
IRS990/TotalLiabilitiesEOYAmt010079
IRS990/TotalLiabilitiesGrp/BOYAmt010840
IRS990/TotalLiabilitiesGrp/EOYAmt010079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0217279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01550
IRS990/TravelGrp/TotalAmt01550
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09253731795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId05BF2721FFE5FED0FEEB444FE5A786C52BB222D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2D3805B1243069D330E551ADFD74FEAA7B439D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,017
Liabilities
$10,079
Net assets
$13,938
Revenue
$308,308
Expenses
$308,011
Net income
$297
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