Civic Intelligence

Main Place Inc.

990 • Fiscal year 2010 • EIN 31-1690987

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

Organization ProfileWWW.THEMAINPLACE.ORG

View Organization Page

112 South Third Street43055
Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$1,349,153

No earlier filing loaded for comparison.

Net Assets

$564,585

No earlier filing loaded for comparison.

Liabilities

$784,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,904,600

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,349,153Liabilities 2010: $784,568Net Assets 2010: $564,5852010Assets 2012: $1,443,911Liabilities 2012: $884,931Net Assets 2012: $558,9802012Assets 2014: $2,029,266Liabilities 2014: $1,246,109Net Assets 2014: $783,1572014Assets 2015: $2,554,778Liabilities 2015: $1,554,925Net Assets 2015: $999,8532015Assets 2016: $2,493,232Liabilities 2016: $1,463,469Net Assets 2016: $1,029,7632016Assets 2017: $2,649,073Liabilities 2017: $1,517,248Net Assets 2017: $1,131,8252017Assets 2018: $2,476,652Liabilities 2018: $1,305,121Net Assets 2018: $1,171,5312018Assets 2019: $2,539,535Liabilities 2019: $1,462,362Net Assets 2019: $1,077,1732019Assets 2020: $2,469,211Liabilities 2020: $1,365,083Net Assets 2020: $1,104,1282020Assets 2021: $2,496,554Liabilities 2021: $1,323,744Net Assets 2021: $1,172,8102021Assets 2022: $2,365,318Liabilities 2022: $1,147,411Net Assets 2022: $1,217,9072022

Highlighted filing

2010

Assets$1,349,153
Liabilities$784,568
Net Assets$564,585
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,904,6002010Expenses 2012: $1,768,6252012Revenue 2014: $1,497,204Expenses 2014: $1,214,109Net Income 2014: $283,0952014Revenue 2015: $1,570,355Expenses 2015: $1,353,659Net Income 2015: $216,6962015Revenue 2016: $1,268,141Expenses 2016: $1,238,231Net Income 2016: $29,9102016Revenue 2017: $1,359,533Expenses 2017: $1,257,471Net Income 2017: $102,0622017Revenue 2018: $1,379,469Expenses 2018: $1,339,763Net Income 2018: $39,7062018Revenue 2019: $1,227,661Expenses 2019: $1,322,019Net Income 2019: -$94,3582019Revenue 2020: $1,354,285Expenses 2020: $1,327,330Net Income 2020: $26,9552020Revenue 2021: $1,497,883Expenses 2021: $1,429,201Net Income 2021: $68,6822021Revenue 2022: $1,662,011Expenses 2022: $1,616,914Net Income 2022: $45,0972022

Highlighted filing

2010

Revenue-
Expenses$1,904,600
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 16, 2011
Return Version
2009v1.7
Gross Receipts
$1,872,886
Mission and Program Overview

Mission

The main place, inc. Is a consumer-operated mental health recovery center that promotes recovery through peer support, socialization, education and training. By working together, consumers build better lives for themselves, gain employment, maintain independence and earn acceptance within their communities.

Major Activities

Activity 2
Peer services for persons with mental illness and their families
Activity 3
Pass through grants in conjunction with the Ohio Department of Mental Health.
Filing and Contact Details

Filer

EIN
31-1690987
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IRS990/ActivityOrMissionDescription0Each year we serve in excess of 700 adults in Licking/Knox counties who experience serious and persistent mental illness, including schizophrenia, bi-polar disorders, clinical depression, and panic and anxiety disorders. Without these services and support, many of our members would reside in a state psychiatric institution or other restrictive living environment.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Uncertain tax positions: The Agency adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2009. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the Agency's annual reporting returns. The Agency's reporting returns are subject to audit by various taxing authorities. The Agency's open audit periods are 2006 - 2008. In evaluating the Agency's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The Agency believes their estimates are appropriate based on current facts and circumstances. No income tax provision has been included in the financial statements as the Agency has determined it does not have unrelated business income subject to taxation.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Main Place monitors pass through grant receipients on a quarterly and annual basis through required financial reporting of the sub-recipient agencies.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Community Mental Health Block Grant passed through the Ohio Dept. of Mental Health
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Substance Abuse and Mental Health Project Funds passed through the Ohio Dept. of Mental Health
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Ohio Empowerment Coalition (OEC)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Consumer Operated Services Readiness Initiative (COSRI)
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue02195
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GLENN HOPKINS EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02195
IRS990ScheduleL/LoanTable/PurposeOfLoan0EMPLOYEE ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,349,153
Liabilities
$784,568
Net assets
$564,585
Revenue
-
Expenses
$1,904,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.15$1.22$1.66$1.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.32$1.17$1.50$1.43$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.37$1.10$1.35$1.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.46$1.08$1.23$1.32$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.31$1.17$1.38$1.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.52$1.13$1.36$1.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.46$1.03$1.27$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.55$1.00$1.57$1.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.25$0.78$1.50$1.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.88$0.56$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.78$0.56$1.90