Civic Intelligence

Shaw Main Streets Inc.

990 • Fiscal year 2020 • EIN 16-1665834

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.shawmainstreets.org
875 N Street NW Ste 201Washington, DC 20001

(202) 265-7429

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$434,019

Up $112,985 (+35%) from 2019

Net Assets

Down

$289,614

Down $19,916 (-6.4%) from 2019

Liabilities

Up

$144,405

Up $132,901 (+1155%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$456,202

Down $96,456 (-17%) from 2019

Expenses

Down

$476,118

Down $51,455 (-9.8%) from 2019

Net Income

Down

-$19,916

Down $45,001 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$434,019
Liabilities$144,405
Net Assets$289,614
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$456,202
Expenses$476,118
Net Income-$19,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$456,202
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$315,296$262,830▼ $52,466
Cash and Non-Interest-Bearing Accounts$5,738$171,189▲ $165,451
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,034$434,019▲ $112,985
Other Assets Total-$0-
Liabilities
Other Liabilities-$120,000-
Deferred Revenue-$15,799-
Accounts Payable and Accrued Expenses$11,504$8,606▼ $2,898
Total Liabilities$11,504$144,405▲ $132,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,530$289,614▼ $19,916
Total Net Assets Fund Balance$309,530$289,614▼ $19,916
Total Liabilities and Net Assets / Fund Balance$321,034$434,019▲ $112,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,957-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander PadroExecutive DirectorFT$75,833$75,833

Board Members and Trustees

NameTitle
Gretchen B WhartonChair
Ben TesfayeVice Chair
Antwain CowardDirector
B Doyle Mitchell JrDirector
Cheryl a LoftonDirector
Graham KingDirector
MARIO DiFRANCODirector
Stephanie Liotta-atkinsonDirector
Todd WeissDirector
Warren WexlerDirector
Robert YuleSecretary
Kristie Lee TylerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Career PathWorkforce Services1920 T ST SE, Washington, DC 20020$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$455,848
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$352
All Other Contributions
$41,768
Change in Net Assets
$-19,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,000
Salaries, Compensation, and Employee Benefits$84,118
Total Fundraising Expense$5,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,457$7,583$3,793$75,833
Advertising$24,695--$24,695
Occupancy$14,450$1,700$850$17,000
All Other Expenses$9,203$1,047$180$10,430
Payroll Taxes$7,043$828$414$8,285
Other Expenses$6,295--$6,295
Insurance$4,465$525$260$5,250
Fees for Services Accounting$2,452--$2,452
Travel$170--$170
Total Functional Expenses$458,938$11,683$5,497$476,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 STE 201, WASHINGTON, DC 20001

Signing Officer

Name
Gretchen B Wharton
Title
Chair
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen B Wharton Board Chair
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
238

Preparer

Firm
John C Walsh & Company
Address
1300 Eye Street NW, Washington, DC 20005
Preparer
John C Walsh CPA
Phone
2028339000
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289614
IRS990/NoncashContributionsAmt08820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0850
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt014450
IRS990/OccupancyGrp/TotalAmt017000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1GRANTS TO LOCAL BUSINESSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNET AND WEB HOSTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0168073
IRS990/OtherExpensesGrp/ProgramServicesAmt1146895
IRS990/OtherExpensesGrp/ProgramServicesAmt210740
IRS990/OtherExpensesGrp/ProgramServicesAmt36295
IRS990/OtherExpensesGrp/TotalAmt0168073
IRS990/OtherExpensesGrp/TotalAmt1146895
IRS990/OtherExpensesGrp/TotalAmt210740
IRS990/OtherExpensesGrp/TotalAmt36295
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt07043
IRS990/PayrollTaxesGrp/TotalAmt08285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRETCHEN B WHARTON BOARD CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02535998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497647
IRS990ScheduleA/Total509Grp/TotalAmt02613020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02613060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN ACKNOWLEDGEMENT STATEMENTS WHICH ARE ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR VIEWING AND COPYING AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

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

Open filing
Assets
$434,019
Liabilities
$144,405
Net assets
$289,614
Revenue
$456,202
Expenses
$476,118
Net income
-$19,916
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