Civic Intelligence

Irving - the Main Place

990 • Fiscal year 2020 • EIN 45-4289421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.themainplaceirving.org
2236 West Fifth StreetIrving, TX 75060

(214) 202-0225

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$690,498

Up $251,584 (+57%) from 2019

Net Assets

Up

$690,498

Up $251,584 (+57%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$447,636

Up $196,926 (+79%) from 2019

Expenses

Up

$196,052

Up $155,220 (+380%) from 2019

Net Income

Up

$251,584

Up $41,706 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2019: $438,914Liabilities 2019: $0Net Assets 2019: $438,9142019Assets 2020: $690,498Liabilities 2020: $0Net Assets 2020: $690,4982020Assets 2021: $793,086Liabilities 2021: $0Net Assets 2021: $793,0862021Assets 2022: $944,039Liabilities 2022: $105Net Assets 2022: $943,9342022Assets 2023: $789,999Liabilities 2023: $10,005Net Assets 2023: $779,9942023Assets 2024: $741,266Liabilities 2024: $3,602Net Assets 2024: $737,6642024

Highlighted filing

2020

Assets$690,498
Liabilities$0
Net Assets$690,498
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $250,710Expenses 2019: $40,832Net Income 2019: $209,8782019Revenue 2020: $447,636Expenses 2020: $196,052Net Income 2020: $251,5842020Revenue 2021: $1,061,480Expenses 2021: $958,892Net Income 2021: $102,5882021Revenue 2022: $1,351,024Expenses 2022: $1,200,178Net Income 2022: $150,8462022Revenue 2023: $165,226Expenses 2023: $328,336Net Income 2023: -$163,1102023Revenue 2024: $554,267Expenses 2024: $596,597Net Income 2024: -$42,3302024

Highlighted filing

2020

Revenue$447,636
Expenses$196,052
Net Income$251,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$447,636
Mission and Program Overview

Mission

To provide good condition used and new clothing, personal items, and household goods for homeless teens and individuals or familes who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$380,000▲ $230,000
Inventories for Sale or Use$145,973$238,343▲ $92,370
Cash and Non-Interest-Bearing Accounts$141,213$63,945▼ $77,268
Accounts Receivable$1,728$8,210▲ $6,482
Total Assets$438,914$690,498▲ $251,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,914$680,498▲ $241,584
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$438,914$690,498▲ $251,584
Total Liabilities and Net Assets / Fund Balance$438,914$690,498▲ $251,584
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sandy NicholesPresident Director
Jodi ReynoldsDirector
Melissa ContrerasDirector
Shelly WilliamsDirector
Veronica ChismDirector
Sharon JohnstonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$441,154
Program Service Revenue
$0
Investment Income
$6,482
Other Revenue
$0
All Other Contributions
$441,154
Change in Net Assets
$251,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$238,343Cost of donated prop
Total Noncash Contributions$238,343-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,973
Other Expenses$50,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,973--$145,973
Other Expenses$8,407$100-$8,407
Office Expenses-$4,208-$4,208
All Other Expenses-$3,582-$3,582
Insurance-$2,200-$2,200
Fees for Services Management$1,959--$1,959
Total Functional Expenses$185,427$10,625$0$196,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors and Officers were provided a copy for review before the Form 990 was filed.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request by the general public”

Filing and Contact Details

Filer

Filer Name
Irving - the Main Place
EIN
45-4289421
Address
2236 WEST FIFTH STREET, IRVING, TX 75060

Signing Officer

Name
Sharon Johnston
Title
Executive Direc
Phone
2142020225
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
59

Preparer

Firm
K Gary Roberts CPA
Address
PO Box 142514, Irving, TX 75014-2514
Preparer
K Gary Roberts
Phone
9725703735
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,498
Liabilities
$0
Net assets
$690,498
Revenue
$447,636
Expenses
$196,052
Net income
$251,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.17$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.35$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.06$0.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.20$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.25$0.04$0.21