Civic Intelligence

Shaw Main Streets Inc.

990 • Fiscal year 2014 • EIN 16-1665834

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2016

Organization ProfileWWW.SHAWMAINSTREETS.ORG
875 N Street NWWashington, DC 20001

(202) 265-7429

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$403,800

Down $104,437 (-21%) from 2013

Net Assets

Down

$376,449

Down $69,492 (-16%) from 2013

Liabilities

Down

$27,351

Down $34,945 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$440,079

Down $142,053 (-24%) from 2013

Expenses

Up

$509,571

Up $126,548 (+33%) from 2013

Net Income

Down

-$69,492

Down $268,601 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2014

Assets$403,800
Liabilities$27,351
Net Assets$376,449
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$440,079
Expenses$509,571
Net Income-$69,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$440,079
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$303,950$194,756▼ $109,194
Cash and Non-Interest-Bearing Accounts$177,076$168,093▼ $8,983
Prepaid Expenses and Deferred Charges$4,680$31,450▲ $26,770
Savings and Temporary Cash Investments$15,052--
Land, Buildings, and Equipment, Net$7,479$5,318▼ $2,161
Accounts Receivable-$4,183-
Total Assets$508,237$403,800▼ $104,437
Liabilities
Accounts Payable and Accrued Expenses$62,296$27,351▼ $34,945
Total Liabilities$62,296$27,351▼ $34,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$386,749$284,937▼ $101,812
Unrestricted Net Assets$59,192$91,512▲ $32,320
Total Net Assets Fund Balance$445,941$376,449▼ $69,492
Total Liabilities and Net Assets / Fund Balance$508,237$403,800▼ $104,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,318$7,639$12,957
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ralph BrabhamChair
Gretchen WhartonVice Chair
Matthew ThompsonVice Chair (
Ali KianersiDirector
Buwa BinitieDirector
Gerry CoatesDirector
Henok TesfayeDirector
Nooni ReatigDirector
Paul HughesDirector
Scott ClaffeeDirector
Tutu BelayDirector
Andrea GourdineSecretary
Mary Margaret PorterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,401
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$8,671
All Other Contributions
$101,379
Change in Net Assets
$-69,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$54,169
Total Noncash Contributions1$54,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,079
Total Revenue per Audited Statements
$440,079
Total Revenue per Form 990
$440,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,280
Salaries, Compensation, and Employee Benefits$59,291
Total Fundraising Expense$32,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,336-$24,344$256,680
Advertising$76,089--$76,089
Other Salaries and Wages$46,410$5,460$2,730$54,600
Office Expenses$40,245-$925$41,170
Occupancy$12,188$1,130$565$13,883
All Other Expenses$8,391$2,089$213$10,693
Insurance$6,823$571$300$7,694
Fees for Services Accounting-$6,482-$6,482
Payroll Taxes$4,322$246$123$4,691
Other Expenses$4,059-$3,322$4,059
Total Functional Expenses$461,071$15,978$32,522$509,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,571
Total Expenses per Audited Statements$509,571
Total Expenses per Form 990$509,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$113,693$8,671-$8,671
Total Events$113,693$8,671-$8,671
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

Filer Name
Shaw Main Streets Inc
EIN
16-1665834
Phone
2022657429
Address
875 N STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Mary Margaret Porterfield
Title
Treasurer
Phone
2022657429
Signed
2016-03-16

Organization Details

Principal Officer
Gretchen Wharton
Formed
2003
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
John C Walsh & Company
Address
1101 15TH ST NW STE 207, WASHINGTON, DC 20005
Preparer
John C Walsh CPA
Phone
2028339000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant contract services 232,336 0 24,344”

Raw XML AppendixShowing 400 of 430 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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IRS990/ReconcilationRevenueExpnssAmt0-69492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015052
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146902
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07671
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261480
IRS990ScheduleA/Total509Grp/TotalAmt02150590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012957
IRS990ScheduleD/ExpensesSubtotalAmt0509571
IRS990ScheduleD/RevenueSubtotalAmt0440079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05318
IRS990ScheduleD/TotalExpensesPerForm990Amt0509571
IRS990ScheduleD/TotalRevenuePerForm990Amt0440079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08671
IRS990ScheduleG/LicensedStatesCd0DC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEE NEXT PAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CAPITAL COMMUNITY PRINTING 8,820 LONGVIEW GALLERY SPACE RENTAL FOR GALA 10,000 MORRIS VISITOR PUBLICATIONS 24,840 U STREET PARKING 3,050 MILLER COPYING SERVICES 7,459
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 232,336 0 24,344
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284937
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0403800
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IRS990/TotalContributionsAmt0431401
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062296
IRS990/TotalLiabilitiesEOYAmt027351
IRS990/TotalLiabilitiesGrp/BOYAmt062296
IRS990/TotalLiabilitiesGrp/EOYAmt027351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376449
IRS990/TotalProgramServiceExpensesAmt0461071
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508237
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0875 N STREET NW STE 201
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,800
Liabilities
$27,351
Net assets
$376,449
Revenue
$440,079
Expenses
$509,571
Net income
-$69,492
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