Civic Intelligence

The Main Street Crossing

990PF • Fiscal year 2015 • EIN 04-3616905

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

24523 Emerald Pool Falls DrTomball, TX 77375

(238) 989-5520

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,269

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,699,196

Up $99,848 (+6.2%) from 2014

Net Assets

Up

$1,350,285

Up $106,137 (+8.5%) from 2014

Liabilities

Down

$348,911

Down $6,289 (-1.8%) from 2014

Revenue

Down

$786,413

Down $71,370 (-8.3%) from 2014

Expenses

Down

$680,279

Down $21,645 (-3.1%) from 2014

Net Income

Down

$106,134

Down $49,725 (-32%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,513,315Liabilities 2010: $407,077Net Assets 2010: $1,106,2382010Assets 2011: $1,442,770Liabilities 2011: $391,937Net Assets 2011: $1,050,8332011Assets 2012: $1,454,979Liabilities 2012: $378,053Net Assets 2012: $1,076,9262012Assets 2013: $1,455,261Liabilities 2013: $366,972Net Assets 2013: $1,088,2892013Assets 2014: $1,599,348Liabilities 2014: $355,200Net Assets 2014: $1,244,1482014Assets 2015: $1,699,196Liabilities 2015: $348,911Net Assets 2015: $1,350,2852015Assets 2018: $1,520,717Liabilities 2018: $294,660Net Assets 2018: $1,226,0572018Assets 2020: $1,564,156Liabilities 2020: $260,844Net Assets 2020: $1,303,3122020Assets 2021: $1,572,709Liabilities 2021: $240,513Net Assets 2021: $1,332,1962021Assets 2022: $1,555,674Liabilities 2022: $217,231Net Assets 2022: $1,338,4432022Assets 2023: $1,495,965Liabilities 2023: $204,901Net Assets 2023: $1,291,0642023Assets 2024: $1,468,372Liabilities 2024: $0Net Assets 2024: $1,468,3722024

Highlighted filing

2015

Assets$1,699,196
Liabilities$348,911
Net Assets$1,350,285

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $323,6942010Expenses 2011: $339,4982011Expenses 2012: $333,2562012Revenue 2013: $420,968Expenses 2013: $409,605Net Income 2013: $11,3632013Revenue 2014: $857,783Expenses 2014: $701,924Net Income 2014: $155,8592014Revenue 2015: $786,413Expenses 2015: $680,279Net Income 2015: $106,1342015Revenue 2018: $97,927Expenses 2018: $112,014Net Income 2018: -$14,0872018Revenue 2020: $176,416Expenses 2020: $78,693Net Income 2020: $97,7232020Revenue 2021: $53,298Expenses 2021: $24,414Net Income 2021: $28,8842021Revenue 2022: $93,448Expenses 2022: $87,807Net Income 2022: $5,6412022Revenue 2023: $85,127Expenses 2023: $132,506Net Income 2023: -$47,3792023Revenue 2024: $315,132Expenses 2024: $137,824Net Income 2024: $177,3082024

Highlighted filing

2015

Revenue$786,413
Expenses$680,279
Net Income$106,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Main street crossing supports charitable and religious activities by co-locating multiple small community churches with little or no cost to these churches. It allows these small churches to carry out their benevolence & evangelistic activities for the surrounding communities. Additionally, to bolster church community via concert attendance. Main street crossing also provides grants to other 501c3 organizations and indigent individuals.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DAVISPresidentFT$93,269-$93,269
TERRI DAVISSecretaryFT$39,038-$39,038
Filing and Contact Details

Filer

Filer Name
The Main Street Crossing
EIN
04-3616905
Address
24523 EMERALD POOL FALLS DR, TOMBALL, TX 77375

Signing Officer

Name
Richard Davis
Title
Manager
Phone
2819895520
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cadco Financial Services Inc
Address
11819 Rainy Oaks Dr, Magnolia, TX 77354
Preparer
Carroll Duffy
Phone
2813564800
Raw XML Appendix393 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.

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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02389895520
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EVANGELICAL OUTREACH
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0147704
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0132320
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132320
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0395400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0263080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132320
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0395400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0263080
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0395400
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0132320
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0132320
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JASON MATTHEW FLOYD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AL DELANEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2STEW BISHOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012611 KEEPERS TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17218 BARTON OAKS DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21701 E WASHINGTON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CYPRESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077429
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177095
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd232803
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0342404
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0BUILDING
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0BUILDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015971
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015971
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015971
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1335
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31247
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6208
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt714806
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt274623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43897
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt59814
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt274623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt714806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8119
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FACILITY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TICKET
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021016
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt189543
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2249295
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02140
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14367
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0FOOD AND BEVARAGE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0147704
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0440514
SalesOfInventoryList/InventorySaleGrp/NetAmt0292810
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt037298
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819895520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAIN STREET CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0043616905
ReturnHeader/Filer/USAddress/AddressLine1Txt024523 EMERALD POOL FALLS DR
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271036075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cadco Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011819 Rainy Oaks Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077354
ReturnHeader/PreparerPersonGrp/PhoneNum02813564800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Duffy
ReturnHeader/ReturnTs02016-11-14T15:42:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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