Civic Intelligence

San Leandro Downtown Association

990EZ • Fiscal year 2020 • EIN 94-3351274

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

(510) 483-0145

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

161%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$25,236

Down $8,784 (-26%) from 2019

Net Assets

Down

$25,236

Down $8,784 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$5,463

Up $4,674 (+46%) from 2019

Expenses

Down

$3,321

Down $1,258 (-27%) from 2019

Net Income

Up

-$8,784

Up $5,932 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$25,236
Liabilities$0
Net Assets$25,236
Open 2020 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

2020

Revenue-$5,463
Expenses$3,321
Net Income-$8,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$5,710
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry AllphinPresident-$0--
Lynnette 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--
Filing and Contact Details

Filer

Filer Name
San Leandro Downtown Association
EIN
94-3351274
Phone
5104830145
Address
123 Estudillo Av 225, San Leandro, CA 94577

Signing Officer

Name
Lynnette Bailey
Title
Vice President
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $77”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1003

“Information Technology $1718”

Other Expenses.1012

“Insurance $1148”

Other Expenses.1

“Bank Fees $141”

Other Expenses.3

“FTB Filing fee $-15”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynnette Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum05104830145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Estudillo Av 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Leandro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945774701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Allphin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynnette Bailey
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03130
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/PrintingPublicationsPostageAmt066
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011173
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11173
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03321
IRS990EZ/TotalRevenueAmt0-5463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.SanLeandroDowntownAssociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FTB Filing fee $-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynnette Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Leandro Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0943351274
ReturnHeader/Filer/PhoneNum05104830145
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/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05104142438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Pon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-22T15:40:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,236
Liabilities
$0
Net assets
$25,236
Revenue
-$5,463
Expenses
$3,321
Net income
-$8,784
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