Civic Intelligence

Main Street Ventures D/B/A the Brandery

990 • Fiscal year 2016 • EIN 31-1663711

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilebrandery.org

Refreshing map…

1311 Vine StreetCincinnati, OH 45202

(513) 357-9626

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,464

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,244,243

Down $96,234 (-7.2%) from 2015

Net Assets

Up

$1,208,367

Up $121,079 (+11%) from 2015

Liabilities

Down

$35,876

Down $217,313 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$1,039,822

Up $126,919 (+14%) from 2015

Expenses

Up

$919,234

Up $111,398 (+14%) from 2015

Net Income

Up

$120,588

Up $15,521 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $356,492Liabilities 2012: $4,470Net Assets 2012: $352,0222012Assets 2013: $379,233Liabilities 2013: $4,470Net Assets 2013: $374,7632013Assets 2015: $1,340,477Liabilities 2015: $253,189Net Assets 2015: $1,087,2882015Assets 2016: $1,244,243Liabilities 2016: $35,876Net Assets 2016: $1,208,3672016Assets 2017: $912,235Liabilities 2017: $30,588Net Assets 2017: $881,6472017Assets 2018: $1,177,256Liabilities 2018: $53,502Net Assets 2018: $1,123,7542018Assets 2019: $1,088,283Liabilities 2019: $43,152Net Assets 2019: $1,045,1312019Assets 2020: $2,083,223Liabilities 2020: $287,644Net Assets 2020: $1,795,5792020Assets 2021: $2,120,386Liabilities 2021: $227,568Net Assets 2021: $1,892,8182021Assets 2024: $2,092,338Liabilities 2024: $157,995Net Assets 2024: $1,934,3432024

Highlighted filing

2016

Assets$1,244,243
Liabilities$35,876
Net Assets$1,208,367
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $106,6782012Expenses 2013: $499,2122013Revenue 2015: $912,903Expenses 2015: $807,836Net Income 2015: $105,0672015Revenue 2016: $1,039,822Expenses 2016: $919,234Net Income 2016: $120,5882016Revenue 2017: $545,325Expenses 2017: $872,045Net Income 2017: -$326,7202017Revenue 2018: $1,223,975Expenses 2018: $1,020,065Net Income 2018: $203,9102018Revenue 2019: $1,038,851Expenses 2019: $1,134,554Net Income 2019: -$95,7032019Revenue 2020: $1,857,726Expenses 2020: $1,119,818Net Income 2020: $737,9082020Revenue 2021: $1,217,762Expenses 2021: $1,285,949Net Income 2021: -$68,1872021Revenue 2024: $980,567Expenses 2024: $1,714,825Net Income 2024: -$734,2582024

Highlighted filing

2016

Revenue$1,039,822
Expenses$919,234
Net Income$120,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,287,071
Mission and Program Overview

Mission

promote regional economic development by providing a physical structure to start-up and emerging technology businesses; to educate the regional business communities on technology issues and opportunities; to provide a forum for the dissemination of ideas, technology, business practices, and other information among regional technology business and regional colleges and universities; and to conduct any activity consistent with such purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$928,367$641,146▼ $287,221
Accounts Receivable$389,103$555,653▲ $166,550
Land, Buildings, and Equipment, Net$19,257$46,059▲ $26,802
Total Assets$1,340,477$1,244,243▼ $96,234
Other Assets Total$3,750$1,385▼ $2,365
Liabilities
Other Liabilities$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$3,189$31,876▲ $28,687
Deferred Revenue-$4,000-
Total Liabilities$253,189$35,876▼ $217,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,288$1,208,367▲ $121,079
Total Net Assets Fund Balance$1,087,288$1,208,367▲ $121,079
Total Liabilities and Net Assets / Fund Balance$1,340,477$1,244,243▼ $96,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,198$7,366$51,564
Equipment$1,861$2,016$3,877
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony AlexanderManaging DirectorFT$56,849$3,615$60,464
Sarah KubalaCFOPT$7,000-$7,000

Board Members and Trustees

NameTitle
Dave KnoxCo-president
Jb KroppCo-president
George MolinskyBoard Member
Robert W McdonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,817
Program Service Revenue
$34,888
Investment Income
$1,458
Other Revenue
$-65,341
All Other Contributions
$333,814
Change in Net Assets
$120,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,000
Other Expenses$223,694
Salaries, Compensation, and Employee Benefits$220,540
Total Fundraising Expense$9,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,000--$425,000
Other Salaries and Wages$122,461$24,492$6,123$153,076
Current Officers, Directors, Trustees, and Key Employees$53,971$10,794$2,699$67,464
Occupancy$55,384$559-$55,943
Foreign Grants$50,000--$50,000
Office Expenses$20,232$204-$20,436
Conferences and Meetings$20,104--$20,104
Fees for Services Legal$16,131$163-$16,294
Travel$12,578--$12,578
Other Expenses$10,496$56-$10,496
Depreciation Depletion$9,862$100-$9,962
All Other Expenses$8,030$69$966$9,065
Insurance$6,828$69-$6,897
Advertising$5,092--$5,092
Information Technology$3,290$33-$3,323
Fees for Services Other$3,259--$3,259
Interest-$1,696-$1,696
Total Functional Expenses$871,211$38,235$9,788$919,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casamatic LLC--Seed Funding$50,000
GoSkip Inc--Seed Funding$50,000
MountainShak Ventures LLC--Seed Funding$50,000
Peter Marcus Paradigm--Seed Funding$50,000
AdAdapted--Seed Funding$25,000
Atumsoft--Seed Funding$25,000
Benchmark Intelligence--Seed Funding$25,000
Digital Edge Sports (Jersey Watch)--Seed Funding$25,000
GILD Collective--Seed Funding$25,000
Gain LLC--Seed Funding$25,000
Lukla LLC--Seed Funding$25,000
Pinch Enterprise--Seed Funding$25,000
TripLust LLC--Seed Funding$25,000

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaThe organization provided a seed funding grant to an entity organized in Canada.Grant making--$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,575
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 year anniversary Dinner$42,700-$13,575-
Total Events$42,700-$13,575$-13,575
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
Backup withholding compliance
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, Part VI, Section B, line 11

“The board reviews and approves the 990.”

Form 990, Part VI, Section B, line 12C

“When a conflict of interest arises, interested board members recuse themselves from votes relating to the conflict.”

Form 990, Part VI, Section B, line 15

“The board reviews the compensation of the general manager and program coordinator and compares it to the compensation at other similar organizations.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Ventures
EIN
31-1663711
Phone
5133579626
Address
1311 Vine Street, CINCINNATI, OH 45202

Signing Officer

Name
robert mcdonald
Title
secretary
Phone
5133579626
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert mcdonald
Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization will lease 14 two-bedroom apartments in the neighborhood to serve as housing for the founders of companies participating in the Brandery's three month accelerator program.”

Raw XML AppendixShowing 400 of 522 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430000
IRS990/PYInvestmentIncomeAmt0113802
IRS990/PYOtherExpensesAmt0246413
IRS990/PYOtherRevenueAmt016431
IRS990/PYProgramServiceRevenueAmt018500
IRS990/PYRevenuesLessExpensesAmt0105067
IRS990/PYSalariesCompEmpBnftPaidAmt0131423
IRS990/PYTotalExpensesAmt0807836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912903
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-51766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-33970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03250231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73100
IRS990ScheduleA/PublicSupportPY170Pct00.75260
IRS990ScheduleA/PublicSupportTotal170Amt02524426
IRS990ScheduleA/SubstantialContributorsTotAmt0725805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03250231
IRS990ScheduleA/TotalSupportAmt03453240
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0The organization provided a seed funding grant to an entity organized in Canada.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Seed Funding
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt050000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Brandery provided a grant to an organization incorporated in Canada. The GRANT APPLICATION was REVIEWED BY THE BOARD BEFORE FUNDS were ISSUED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt050000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 year anniversary Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Seed Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Seed Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Atumsoft
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Benchmark Intelligence
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Casamatic LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Gain LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GILD Collective
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GoSkip Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Digital Edge Sports (Jersey Watch)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Lukla LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MountainShak Ventures LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Peter Marcus Paradigm
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Pinch Enterprise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TripLust LLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,243
Liabilities
$35,876
Net assets
$1,208,367
Revenue
$1,039,822
Expenses
$919,234
Net income
$120,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.16$1.93$0.98$1.71$0.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.23$1.89$1.22$1.29$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.29$1.80$1.86$1.12$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$1.04$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.12$1.22$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.55$0.87$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$0.91$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits