Civic Intelligence

Project Main Street Inc.

990EZ • Fiscal year 2015 • EIN 20-4534598

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

244 Fifth AvenueNew York, NY 10001

(917) 270-6398

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

196%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,303

Down $9,422 (-19%) from 2014

Net Assets

Down

$39,303

Down $9,422 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,895

Up $69,419 (+196%) from 2014

Expenses

Up

$114,317

Up $77,818 (+213%) from 2014

Net Income

Down

-$9,422

Down $8,399 (-821%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $52,991Net Assets 2010: $52,9912010Assets 2011: $42,351Net Assets 2011: $42,3512011Assets 2012: $26,218Net Assets 2012: $26,2182012Assets 2013: $49,748Net Assets 2013: $49,7482013Assets 2014: $48,725Net Assets 2014: $48,7252014Assets 2015: $39,303Net Assets 2015: $39,3032015Assets 2016: $96,350Net Assets 2016: $96,3502016Assets 2017: $33,049Net Assets 2017: $33,0492017Assets 2018: $53,408Net Assets 2018: $53,4082018Assets 2019: $9,222Net Assets 2019: $9,2222019Assets 2020: $482,400Liabilities 2020: $0Net Assets 2020: $482,4002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $177,651Liabilities 2022: $282Net Assets 2022: $177,3692022Assets 2024: $140,071Liabilities 2024: $567Net Assets 2024: $139,5042024

Highlighted filing

2015

Assets$39,303
Liabilities-
Net Assets$39,303

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $49,797Expenses 2010: $32,924Net Income 2010: $16,8732010Revenue 2011: $92,804Expenses 2011: $103,444Net Income 2011: -$10,6402011Revenue 2012: $33,030Expenses 2012: $49,163Net Income 2012: -$16,1332012Revenue 2013: $56,760Expenses 2013: $51,677Net Income 2013: $5,0832013Revenue 2014: $35,476Expenses 2014: $36,499Net Income 2014: -$1,0232014Revenue 2015: $104,895Expenses 2015: $114,317Net Income 2015: -$9,4222015Revenue 2016: $94,252Expenses 2016: $37,205Net Income 2016: $57,0472016Revenue 2017: $129,556Expenses 2017: $182,857Net Income 2017: -$53,3012017Revenue 2018: $180,764Expenses 2018: $160,405Net Income 2018: $20,3592018Revenue 2019: $136,962Expenses 2019: $181,148Net Income 2019: -$44,1862019Revenue 2020: $611,521Expenses 2020: $171,893Net Income 2020: $439,6282020Revenue 2021: $1,424,931Expenses 2021: $1,106,444Net Income 2021: $318,4872021Revenue 2022: $1,137,120Expenses 2022: $1,744,506Net Income 2022: -$607,3862022Revenue 2024: $721,094Expenses 2024: $886,660Net Income 2024: -$165,5662024

Highlighted filing

2015

Revenue$104,895
Expenses$114,317
Net Income-$9,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$107,902
Mission and Program Overview

Mission

The organization provides financial aid to those afflicted with Amyotrophic Lateral Sclerosis ALS for essentials to improve their quality of life.

Aide to Patients with Neurological Disorders

Program Services

DescriptionGrantsExpenses
The organization provides aide to those afflicted with Neurological Disorders by providing medical assistance, food clothing and other essentials to those suffering for these diseases.$107,609$107,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE COONEY-SHEEHYExecutive DirectorPT$0--
ANDREW CAROLAssistant Secretary-$0--
MEGAN COONEYSecretary-$0--
AUDRA NAMMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Project Main Street
EIN
20-4534598
Phone
9172706398
Address
244 FIFTH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Audra Namm
Title
Treasurer
Phone
9172706398
Signed
2016-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Mtk Financial Group Ii Inc
Address
24 WAGNER FARM LANE SUITE R, MILLSTONE TOWNSHIP, NJ 08535-8134
Preparer
Michael T Kuczinski
Phone
7327868415
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Medical expenses; grant; jose azuaje: 10706 kewbridge court, north chesterfield, va, 23236; none, 4000. Disability home improvements; grant; michael britt: 911 peale, park ridge, il, 60068; none, 4000. Medical expenses; grant; robert callahan: 59 woodling road, wallingford, ct, 06492; none, 2400. Medical expenses; grant; mary beth mazzei: 3831 yorkshire place, hopewell, va, 23860; none, 1500. Skilled nursing & generator; grant; jason walker: 5504 grand ridge drive, galena, oh, 43021; none, 5000.

Form 990EZ, Part I, Line 16

Nys & other corp fee/taxes 35. Bank service fees 24. Csc corporation service corp 416. Dues 0. Web hosting fees 1540. Telephone 120. Insurance 465. Office expenses 385. Software 41. Event permits 675. Parking 18.

Raw XML Appendix147 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/PersonNm0AUDRA NAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum09172706398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 FIFTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107866
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0108209
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039303
IRS990EZ/OccupancyRentUtltsAndMaintAmt0241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE COONEY-SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW CAROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRA NAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aide to Patients with Neurological Disorders
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides aide to those afflicted with Neurological Disorders by providing medical assistance, food clothing and other essentials to those suffering for these diseases.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03007
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114317
IRS990EZ/TotalProgramServiceExpensesAmt0107609
IRS990EZ/TotalRevenueAmt0104895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectmainst.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092612
IRS990ScheduleA/Total509Grp/TotalAmt0350534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL EXPENSES; GRANT; JOSE AZUAJE: 10706 KEWBRIDGE COURT, NORTH CHESTERFIELD, VA, 23236; NONE, 4000. DISABILITY HOME IMPROVEMENTS; GRANT; MICHAEL BRITT: 911 PEALE, PARK RIDGE, IL, 60068; NONE, 4000. MEDICAL EXPENSES; GRANT; ROBERT CALLAHAN: 59 WOODLING ROAD, WALLINGFORD, CT, 06492; NONE, 2400. MEDICAL EXPENSES; GRANT; MARY BETH MAZZEI: 3831 YORKSHIRE PLACE, HOPEWELL, VA, 23860; NONE, 1500. SKILLED NURSING & GENERATOR; GRANT; JASON WALKER: 5504 GRAND RIDGE DRIVE, GALENA, OH, 43021; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS & OTHER CORP FEE/TAXES 35. BANK SERVICE FEES 24. CSC CORPORATION SERVICE CORP 416. DUES 0. WEB HOSTING FEES 1540. TELEPHONE 120. INSURANCE 465. OFFICE EXPENSES 385. SOFTWARE 41. EVENT PERMITS 675. PARKING 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA NAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172706398
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0204534598
ReturnHeader/Filer/PhoneNum09172706398
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTK FINANCIAL GROUP II INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 WAGNER FARM LANE SUITE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLSTONE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085358134
ReturnHeader/PreparerPersonGrp/PhoneNum07327868415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T KUCZINSKI
ReturnHeader/ReturnTs02016-05-14T19:01:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.72$0.89$0.17
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.14$1.74$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.42$1.11$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.61$0.17$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.14$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.13$0.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.09$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.03$0.02