Civic Intelligence

710 Main Street Inc.

990 • Fiscal year 2012 • EIN 27-2403430

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

PO Box 113014205
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$570,163

No earlier filing loaded for comparison.

Net Assets

-$85,778

No earlier filing loaded for comparison.

Liabilities

$655,941

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,323

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $570,163Liabilities 2012: $655,941Net Assets 2012: -$85,7782012Assets 2013: $654,945Liabilities 2013: $356,336Net Assets 2013: $298,6092013Assets 2014: $717,234Liabilities 2014: $507,816Net Assets 2014: $209,4182014Assets 2015: $613,314Liabilities 2015: $215,642Net Assets 2015: $397,6722015Assets 2016: $653,667Liabilities 2016: $317,953Net Assets 2016: $335,7142016Assets 2017: $768,904Liabilities 2017: $387,579Net Assets 2017: $381,3252017Assets 2018: $1,136,063Liabilities 2018: $899,972Net Assets 2018: $236,0912018Assets 2019: $1,259,133Liabilities 2019: $1,116,122Net Assets 2019: $143,0112019Assets 2020: $1,211,007Liabilities 2020: $1,094,605Net Assets 2020: $116,4022020Assets 2021: $1,128,040Liabilities 2021: $1,187,318Net Assets 2021: -$59,2782021Assets 2022: $1,931,284Liabilities 2022: $2,124,642Net Assets 2022: -$193,3582022Assets 2023: $1,507,166Liabilities 2023: $2,511,032Net Assets 2023: -$1,003,8662023Assets 2024: $1,132,928Liabilities 2024: $2,381,726Net Assets 2024: -$1,248,7982024

Highlighted filing

2012

Assets$570,163
Liabilities$655,941
Net Assets-$85,778

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $93,3232012Expenses 2013: $251,4362013Revenue 2014: $300,291Expenses 2014: $389,482Net Income 2014: -$89,1912014Revenue 2015: $614,866Expenses 2015: $426,612Net Income 2015: $188,2542015Revenue 2016: $923,092Expenses 2016: $985,050Net Income 2016: -$61,9582016Revenue 2017: $743,446Expenses 2017: $699,835Net Income 2017: $43,6112017Revenue 2018: $743,372Expenses 2018: $888,606Net Income 2018: -$145,2342018Revenue 2019: $909,864Expenses 2019: $1,002,944Net Income 2019: -$93,0802019Revenue 2020: $878,851Expenses 2020: $905,460Net Income 2020: -$26,6092020Revenue 2021: $80,013Expenses 2021: $255,693Net Income 2021: -$175,6802021Revenue 2022: $653,090Expenses 2022: $787,170Net Income 2022: -$134,0802022Revenue 2023: $1,138,566Expenses 2023: $1,949,074Net Income 2023: -$810,5082023Revenue 2024: $1,596,228Expenses 2024: $1,841,160Net Income 2024: -$244,9322024

Highlighted filing

2012

Revenue-
Expenses$93,323
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$62,278
Mission and Program Overview

Mission

To stimulate, promote and develop an interest and appreciation of the dramatic and performing arts within the greater western new york, niagara region, and northwestern pennsylvania communities by providing theatre space for an annual program of live performances, including dramatic plays, musicals, comedies, concerts, dance and other performing arts; and to promote, independently or in connection with other organizations, theatrical and other performing arts productions for the benefit, enjoyment and enrichment of the greater western new york, niagara region, and northwestern pennsylvania communities.

Filing and Contact Details

Filer

EIN
27-2403430
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0SHEA'S O'CONNELL PRESERVATION GUILD, LTD. IS THE SOLE MEMBER OF 710 MAIN STREET, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1SHEA'S O'CONNELL PRESERVATION GUILD, LTD. IS THE SOLE MEMBER OF 710 MAIN STREET, INC. SHEA'S WILL APPOINT AND REMOVE THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD ACTIONS WILL BE SUBJECT TO APPROVAL BY THE SOLE MEMBER SHEA'S O'CONNELL PRESERVATION GUILD, LTD.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL REVIEW ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE WHEN ENTERING INTO TRANSACTIONS OR ARRANGEMENTS THAT MAY BENEFIT THE INTEREST OF A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEMBERS OF THE SHEA'S O'CONNELL PRESERVATION GUILD LTD FORM A FINANCE COMMITTEE THAT OVERSEE THE FINANCIAL STATEMENT AND SELECTION OF THE AUDITORS. THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR IS DONE BY PERFORMING A REVIEW OF THE CURRENT AUDITOR EVERY THREE YEARS AND SUBMITTING A REQUEST FOR PROPOSAL IF DETERMINED NECESSARY. OTHERWISE, A REQUEST FOR PROPOSAL IS SUBMITTED APPROXIMATELY EVERY SIX YEARS. 710 MAIN STREET, INC. ADOPTS THE SAME PROCESS AS THEY ARE CONTROLLED BY SHEA'S O'CONNELL PRESERVATION GUILD LTD.
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ReturnHeader/Preparer/Name0JOHN J CALLAHAN CPA
ReturnHeader/Preparer/Phone07166331373
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T14:32:34-05:00

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