Civic Intelligence

Shaw Main Streets Inc.

990 • Fiscal year 2013 • EIN 16-1665834

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

875 N Street NWRoom/Suite 20120001

(202) 265-7429

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$1,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$508,237

Up $171,266 (+51%) from 2012

Net Assets

Up

$445,941

Up $199,109 (+81%) from 2012

Liabilities

Down

$62,296

Down $27,843 (-31%) from 2012

Revenue

$582,132

No earlier filing loaded for comparison.

Expenses

Up

$383,023

Up $11,493 (+3.1%) from 2012

Net Income

$199,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $116,846Liabilities 2010: $78,545Net Assets 2010: $38,3012010Assets 2011: $296,158Liabilities 2011: $77,645Net Assets 2011: $218,5132011Assets 2012: $336,971Liabilities 2012: $90,139Net Assets 2012: $246,8322012Assets 2013: $508,237Liabilities 2013: $62,296Net Assets 2013: $445,9412013Assets 2014: $403,800Liabilities 2014: $27,351Net Assets 2014: $376,4492014Assets 2015: $404,049Liabilities 2015: $9,820Net Assets 2015: $394,2292015Assets 2016: $359,819Liabilities 2016: $6,163Net Assets 2016: $353,6562016Assets 2017: $320,766Liabilities 2017: $8,165Net Assets 2017: $312,6012017Assets 2018: $291,502Liabilities 2018: $13,036Net Assets 2018: $278,4662018Assets 2019: $321,034Liabilities 2019: $11,504Net Assets 2019: $309,5302019Assets 2020: $434,019Liabilities 2020: $144,405Net Assets 2020: $289,6142020Assets 2021: $462,383Liabilities 2021: $133,925Net Assets 2021: $328,4582021Assets 2022: $222,500Liabilities 2022: $140,390Net Assets 2022: $82,1102022Assets 2023: $262,043Liabilities 2023: $219,017Net Assets 2023: $43,0262023Assets 2024: $293,913Liabilities 2024: $263,170Net Assets 2024: $30,7432024

Highlighted filing

2013

Assets$508,237
Liabilities$62,296
Net Assets$445,941

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $261,488Expenses 2010: $321,629Net Income 2010: -$60,1412010Expenses 2011: $309,0962011Expenses 2012: $371,5302012Revenue 2013: $582,132Expenses 2013: $383,023Net Income 2013: $199,1092013Revenue 2014: $440,079Expenses 2014: $509,571Net Income 2014: -$69,4922014Revenue 2015: $587,954Expenses 2015: $570,174Net Income 2015: $17,7802015Revenue 2016: $562,118Expenses 2016: $602,691Net Income 2016: -$40,5732016Revenue 2017: $608,781Expenses 2017: $649,836Net Income 2017: -$41,0552017Revenue 2018: $517,767Expenses 2018: $551,902Net Income 2018: -$34,1352018Revenue 2019: $552,658Expenses 2019: $527,573Net Income 2019: $25,0852019Revenue 2020: $456,202Expenses 2020: $476,118Net Income 2020: -$19,9162020Revenue 2021: $644,224Expenses 2021: $605,380Net Income 2021: $38,8442021Revenue 2022: $352,709Expenses 2022: $660,079Net Income 2022: -$307,3702022Revenue 2023: $504,650Expenses 2023: $569,541Net Income 2023: -$64,8912023Revenue 2024: $561,337Expenses 2024: $572,119Net Income 2024: -$10,7822024

Highlighted filing

2013

Revenue$582,132
Expenses$383,023
Net Income$199,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$582,132
Mission and Program Overview

Mission

Facilitating the revitalization and sustainability of the central shaw commercial district in washington, dc including business technical and financial assistance, historic preservation, the arts and humanities and public space management.

Facilitating the revitalization of the 7th and 9th street commercial corridors of the shaw area of washington dc including business technical assistance and historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,875$303,950▲ $169,075
Cash and Non-Interest-Bearing Accounts$161,926$177,076▲ $15,150
Savings and Temporary Cash Investments$15,038$15,052▲ $14
Accounts Receivable$9,519--
Land, Buildings, and Equipment, Net$7,650$7,479▼ $171
Prepaid Expenses and Deferred Charges$7,963$4,680▼ $3,283
Total Assets$336,971$508,237▲ $171,266
Liabilities
Accounts Payable and Accrued Expenses$90,139$62,296▼ $27,843
Total Liabilities$90,139$62,296▼ $27,843
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,424$386,749▲ $155,325
Unrestricted Net Assets$15,408$59,192▲ $43,784
Total Net Assets Fund Balance$246,832$445,941▲ $199,109
Total Liabilities and Net Assets / Fund Balance$336,971$508,237▲ $171,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,479$5,478$12,957
Compensation and Service Providers

Employees

NameTitleBaseTotal
Nooni ReatigDirector$1,000$1,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$569,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,136
All Other Contributions
$30,290
Change in Net Assets
$199,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,132
Total Revenue per Audited Statements
$582,132
Total Revenue per Form 990
$582,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,961
Salaries, Compensation, and Employee Benefits$57,062
Total Fundraising Expense$3,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,513--$192,513
Other Salaries and Wages$48,503$5,706$2,853$57,062
Advertising$43,142--$43,142
Occupancy$9,607$1,130$565$11,302
All Other Expenses$7,272$1,408-$8,680
Fees for Services Accounting-$6,290-$6,290
Insurance$4,860$571$285$5,716
Other Expenses$1,707$213$213$2,133
Office Expenses$458$89-$547
Total Functional Expenses$361,792$17,315$3,916$383,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,023
Total Expenses per Audited Statements$383,023
Total Expenses per Form 990$383,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,605$11,865-$11,865
Total Events$85,605$11,865-$11,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ralph brabham mary porterfield chair treasurer in-laws

Form 990, Page 6, Part VI, Line 11B

A complete copy is provided to the board for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to annually sign acknowledgement statements which are on file.

Form 990, Page 6, Part VI, Line 19

Documents are available for viewing and copying at the organization's office.

Filing and Contact Details

Filer

EIN
16-1665834
Phone
2022657429

Signing Officer

Name
Mary Margaret Porterfield
Title
Treasurer
Phone
2022657429
Signed
2014-11-17

Organization Details

Principal Officer
Ralph Brabham
Formed
2003
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
John C Walsh CPA
Phone
2022624320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Grant contract services 192,513 0 0

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01915874
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200373
IRS990ScheduleA/Total509Grp/TotalAmt01919562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012957
IRS990ScheduleD/ExpensesSubtotalAmt0383023
IRS990ScheduleD/RevenueSubtotalAmt0582132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07479
IRS990ScheduleD/TotalExpensesPerForm990Amt0383023
IRS990ScheduleD/TotalRevenuePerForm990Amt0582132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383023
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011865
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011865
IRS990ScheduleG/LicensedStatesCd0DC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH BRABHAM MARY PORTERFIELD CHAIR TREASURER IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN ACKNOWLEDGEMENT STATEMENTS WHICH ARE ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR VIEWING AND COPYING AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT CONTRACT SERVICES 192,513 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0386749
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0336971
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090139
IRS990/TotalLiabilitiesEOYAmt062296
IRS990/TotalLiabilitiesGrp/BOYAmt090139
IRS990/TotalLiabilitiesGrp/EOYAmt062296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445941
IRS990/TotalProgramServiceExpensesAmt0361792
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt011865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10875 N STREET NW STE 201
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHAWMAINSTREETS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET PORTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022657429
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAW MAIN STREETS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0161665834
ReturnHeader/Filer/PhoneNum02022657429
ReturnHeader/Filer/USAddress/AddressLine10875 N STREET NW

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.63$0.31$5.61$5.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.19$0.43$5.05$5.70$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.40$0.82$3.53$6.60$3.07
2021Detailed filing. Detailed filing data is available for this year.$4.62$1.34$3.28$6.44$6.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.34$1.44$2.90$4.56$4.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.12$3.10$5.53$5.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.78$5.18$5.52$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.08$3.13$6.09$6.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$5.62$6.03$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$5.88$5.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.27$3.76$4.40$5.10$0.69
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.62$4.46$5.82$3.83$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.90$2.47$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.78$2.19$3.09
2010Summary only. Only limited summary data is available for this year.$1.17$0.79$0.38$2.61$3.22$0.60