Civic Intelligence

Main Street Ventures D/B/A the Brandery

990 • Fiscal year 2017 • EIN 31-1663711

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,432

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$912,235

Down $332,008 (-27%) from 2016

Net Assets

Down

$881,647

Down $326,720 (-27%) from 2016

Liabilities

Down

$30,588

Down $5,288 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$545,325

Down $494,497 (-48%) from 2016

Expenses

Down

$872,045

Down $47,189 (-5.1%) from 2016

Net Income

Down

-$326,720

Down $447,308 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$912,235
Liabilities$30,588
Net Assets$881,647
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$545,325
Expenses$872,045
Net Income-$326,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$796,640
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
Cash and Non-Interest-Bearing Accounts-$388,967-
Accounts Receivable$555,653$240,982▼ $314,671
Savings and Temporary Cash Investments$641,146$240,093▼ $401,053
Land, Buildings, and Equipment, Net$46,059$40,808▼ $5,251
Total Assets$1,244,243$912,235▼ $332,008
Other Assets Total$1,385$1,385→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,876$15,764▼ $16,112
Other Liabilities$0$9,200▲ $9,200
Deferred Revenue$4,000$5,624▲ $1,624
Total Liabilities$35,876$30,588▼ $5,288
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,367$881,647▼ $326,720
Total Net Assets Fund Balance$1,208,367$881,647▼ $326,720
Total Liabilities and Net Assets / Fund Balance$1,244,243$912,235▼ $332,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,806$20,225$58,031
Equipment$3,002$3,388$6,390
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony AlexanderManaging DirectorFT$100,403$6,029$106,432
Sarah KubalaCFOPT$12,000-$12,000

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
$590,570
Program Service Revenue
$18,446
Investment Income
$2,144
Other Revenue
$-65,835
All Other Contributions
$184,169
Change in Net Assets
$-326,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,000
Salaries, Compensation, and Employee Benefits$267,388
Other Expenses$194,657
Total Fundraising Expense$13,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,000--$410,000
Other Salaries and Wages$119,724$23,385$5,847$148,956
Current Officers, Directors, Trustees, and Key Employees$94,746$18,949$4,737$118,432
Occupancy$47,520$480-$48,000
Fees for Services Other$20,158$204-$20,362
Office Expenses$17,258$2,174-$19,432
Travel$19,418--$19,418
Depreciation Depletion$14,089$142-$14,231
Conferences and Meetings$14,089--$14,089
Insurance$6,754$68-$6,822
Information Technology$5,109$52-$5,161
Other Expenses$1,565$0$2,790$4,355
All Other Expenses$500--$500
Advertising$50--$50
Total Functional Expenses$813,057$45,614$13,374$872,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ShopperBridge Inc--Seed Funding$75,000
Streamsavvy LLC--Seed Funding$60,000
Datazar LLC--Seed Funding$50,000
Fadstir INC--Seed Funding$50,000
Gainful Health Inc--Seed Funding$50,000
Zid Zid Kids LLC--Seed Funding$50,000
Atumsoft LLC--Seed Funding$25,000
Gain LLC--Seed Funding$25,000
Pinch Enterprises LLC--Seed Funding$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,327
Fundraising Gross Income$2,327
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,200
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 11B

“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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert w mcdonald
Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Raw XML AppendixShowing 400 of 474 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/Desc0We ran a three-month-long program in Cincinnati, Ohio that was focused on turning great ideas into successful, brand-driven start-ups. newly revived in 2010, we annually select 8-10 companies for our program, with each receiving $50,000 in seed funding, three months of mentorship, and the opportunity to pitch to angel investors and venture capitalists at the end of the program. Finally, we provide 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.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-98821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03466801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71440
IRS990ScheduleA/PublicSupportPY170Pct00.73100
IRS990ScheduleA/PublicSupportTotal170Amt02754104
IRS990ScheduleA/SubstantialContributorsTotAmt0712697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03466801
IRS990ScheduleA/TotalSupportAmt03855025
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/BookValueAmt03002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040808
IRS990ScheduleD/TotalLiabilityAmt09200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
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/RecipientBusinessName/BusinessNameLine1Txt0Atumsoft LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Datazar LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Gain LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pinch Enterprises LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ShopperBridge Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Streamsavvy LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Zid Zid Kids LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Fadstir INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Gainful Health Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0475010553
IRS990ScheduleI/RecipientTable/RecipientEIN1813157891
IRS990ScheduleI/RecipientTable/RecipientEIN2475124842
IRS990ScheduleI/RecipientTable/RecipientEIN3812550332
IRS990ScheduleI/RecipientTable/RecipientEIN4475562374
IRS990ScheduleI/RecipientTable/RecipientEIN5813370023
IRS990ScheduleI/RecipientTable/RecipientEIN6813161655
IRS990ScheduleI/RecipientTable/RecipientEIN7821741591
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT APPLICATIONS ARE REVIEWED BY THE BOARD BEFORE FUNDS ARE ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a conflict of interest arises, interested board members recuse themselves from votes relating to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the compensation of the general manager and program coordinator and compares it to the compensation at other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Main Street Ventures
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Startup Housing LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473740650
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt034363
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-117267
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01411 Vine Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045202
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244243
IRS990/TotalAssetsEOYAmt0912235
IRS990/TotalAssetsGrp/BOYAmt01244243
IRS990/TotalAssetsGrp/EOYAmt0912235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590570
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013374

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,235
Liabilities
$30,588
Net assets
$881,647
Revenue
$545,325
Expenses
$872,045
Net income
-$326,720
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
2017Detailed filing. Detailed filing data is available for this year.$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