Civic Intelligence

San Leandro Downtown Association

990EZ • Fiscal year 2019 • EIN 94-3351274

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilewww.SanLeandroDowntownAssociation.org
123 Estudillo Av 225San Leandro, CA 94577

(510) 414-2438

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

145%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$34,020

Down $14,716 (-30%) from 2018

Net Assets

Down

$34,020

Down $14,716 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,137

Down $1,300 (-15%) from 2018

Expenses

Down

$4,579

Down $1,682 (-27%) from 2018

Net Income

Up

-$14,716

Up $382 (+2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2010: $30,144Liabilities 2010: $0Net Assets 2010: $30,1442010Assets 2011: $35,448Liabilities 2011: $0Net Assets 2011: $35,4482011Assets 2012: $43,111Liabilities 2012: $0Net Assets 2012: $43,1112012Assets 2013: $60,010Liabilities 2013: $0Net Assets 2013: $60,0102013Assets 2014: $68,730Liabilities 2014: $0Net Assets 2014: $68,7302014Assets 2015: $73,357Liabilities 2015: $0Net Assets 2015: $73,3572015Assets 2016: $83,019Liabilities 2016: $0Net Assets 2016: $83,0192016Assets 2017: $63,834Liabilities 2017: $0Net Assets 2017: $63,8342017Assets 2018: $48,736Liabilities 2018: $0Net Assets 2018: $48,7362018Assets 2019: $34,020Liabilities 2019: $0Net Assets 2019: $34,0202019Assets 2020: $25,236Liabilities 2020: $0Net Assets 2020: $25,2362020Assets 2021: $24,630Liabilities 2021: $0Net Assets 2021: $24,6302021Assets 2022: $24,614Liabilities 2022: $0Net Assets 2022: $24,6142022Assets 2023: $19,914Net Assets 2023: $19,9142023

Highlighted filing

2019

Assets$34,020
Liabilities$0
Net Assets$34,020
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $10,008Expenses 2010: $5,751Net Income 2010: $4,2572010Revenue 2011: $13,041Expenses 2011: $7,737Net Income 2011: $5,3042011Revenue 2012: $17,595Expenses 2012: $9,932Net Income 2012: $7,6632012Revenue 2013: $25,969Expenses 2013: $9,070Net Income 2013: $16,8992013Revenue 2014: $23,690Expenses 2014: $14,970Net Income 2014: $8,7202014Revenue 2015: $17,181Expenses 2015: $12,554Net Income 2015: $4,6272015Revenue 2016: $14,187Expenses 2016: $4,525Net Income 2016: $9,6622016Revenue 2017: -$9,964Expenses 2017: $9,221Net Income 2017: -$19,1852017Revenue 2018: -$8,837Expenses 2018: $6,261Net Income 2018: -$15,0982018Revenue 2019: -$10,137Expenses 2019: $4,579Net Income 2019: -$14,7162019Revenue 2020: -$5,463Expenses 2020: $3,321Net Income 2020: -$8,7842020Revenue 2021: $80Expenses 2021: $686Net Income 2021: -$6062021Revenue 2022: $160Expenses 2022: $176Net Income 2022: -$162022Revenue 2023: -$4,500Expenses 2023: $200Net Income 2023: -$4,7002023

Highlighted filing

2019

Revenue-$10,137
Expenses$4,579
Net Income-$14,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$67,329
Mission and Program Overview

Mission

The purpose of the SLDA is to create a positive cooperative and inclusive atmosphere in the downtown area that encourages and promotes commerce in the Downtown Core.

Program Services

DescriptionGrantsExpenses
The purpose of the SLDA is to create a positive cooperative and inclusive atmosphere in the downtown area that encourages and promotes commerce in the Downtown Core.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry AllphinPresident-$0--
Lynette BaileyVice President-$0--
Michele TiernanTreasurer-$0--
Judi ClarkSecretary-$0--
Deborah CabralDirector-$0--
Paul JackmanDirector-$0--
Felipa PallenDirector-$0--
Kenneth PonDirector-$0--
Joao MartinsDirector-$0--
Kristina SeherDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sausage and Suds$54,481$42,556$16,459$26,097
It's A Wonderful Night$11,486$5,936$7,453$-1,517
Total Events$65,967$48,492$73,681$-25,189
Filing and Contact Details

Filer

Filer Name
San Leandro Downtown Association
EIN
94-3351274
Phone
5104142438
Address
123 Estudillo Av 225, San Leandro, CA 94577

Signing Officer

Name
Michele Tiernan
Title
Treasurer
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Pon CPA
Address
1319 Washington Ave Unit 223, San Leandro, CA 94577-4536
Preparer
Kenneth Pon CPA
Phone
5104142438
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $604”

Other Expenses.1003

“Information Technology $2859”

Other Expenses.1012

“Insurance $781”

Other Expenses.1

“Bank Fees $200”

Other Expenses.2

“FTB Filing fee $35”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Leandro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945774701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048736
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Allphin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Tiernan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judi Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Cabral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Jackman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Felipa Pallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Pon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joao Martins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kristina Seher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the SLDA is to create a positive cooperative and inclusive atmosphere in the downtown area that encourages and promotes commerce in the Downtown Core.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the SLDA is to create a positive cooperative and inclusive atmosphere in the downtown area that encourages and promotes commerce in the Downtown Core.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04579
IRS990EZ/TotalRevenueAmt0-10137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05550
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sausage and Suds
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0It's A Wonderful Night
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065967
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB Filing fee $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Tiernan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Leandro Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0943351274
ReturnHeader/Filer/PhoneNum05104142438
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Estudillo Av 225
ReturnHeader/Filer/USAddress/CityNm0San Leandro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943025554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Pon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01319 Washington Ave Unit 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945774536
ReturnHeader/PreparerPersonGrp/PhoneNum05104142438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Pon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T12:40:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,020
Liabilities
$0
Net assets
$34,020
Revenue
-$10,137
Expenses
$4,579
Net income
-$14,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.9$19.9$4.50$0.20$4.70
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.08$0.69$0.61
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$5.46$3.32$8.78
2019Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$10.1$4.58$14.7
2018Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$8.84$6.26$15.1
2017Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$9.96$9.22$19.2
2016Detailed filing. Detailed filing data is available for this year.$83.0$0.00$83.0$14.2$4.53$9.66
2015Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$17.2$12.6$4.63
2014Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$23.7$15.0$8.72
2013Summary only. Only limited summary data is available for this year.$60.0$0.00$60.0$26.0$9.07$16.9
2012Summary only. Only limited summary data is available for this year.$43.1$0.00$43.1$17.6$9.93$7.66
2011Summary only. Only limited summary data is available for this year.$35.4$0.00$35.4$13.0$7.74$5.30
2010Summary only. Only limited summary data is available for this year.$30.1$0.00$30.1$10.0$5.75$4.26