Civic Intelligence

Irving - the Main Place

990 • Fiscal year 2021 • EIN 45-4289421

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

137%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$793,086

Up $102,588 (+15%) from 2020

Net Assets

Up

$793,086

Up $102,588 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$1,061,480

Up $613,844 (+137%) from 2020

Expenses

Up

$958,892

Up $762,840 (+389%) from 2020

Net Income

Down

$102,588

Down $148,996 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$793,086
Liabilities$0
Net Assets$793,086
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,061,480
Expenses$958,892
Net Income$102,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,061,480
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$380,000$400,029▲ $20,029
Inventories for Sale or Use$238,343$246,387▲ $8,044
Cash and Non-Interest-Bearing Accounts$63,945$131,632▲ $67,687
Accounts Receivable$8,210$15,038▲ $6,828
Total Assets$690,498$793,086▲ $102,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,498$793,086▲ $112,588
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$690,498$793,086▲ $102,588
Total Liabilities and Net Assets / Fund Balance$690,498$793,086▲ $102,588
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shelly WilliamsPresident Director
Jodi ReynoldsDirector
Sandy NicholesDirector
Veronica ChismDirector
Sharon JohnstonExecutive Director
Melissa ContrerasSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,560
Program Service Revenue
$0
Investment Income
$8,920
Other Revenue
$0
All Other Contributions
$1,052,560
Change in Net Assets
$102,588

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$926,600Fair Market Value
Total Noncash Contributions$926,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$926,600
Other Expenses$32,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$926,600--$926,600
Other Expenses$25,979$50-$25,979
Fees for Services Accounting$2,500--$2,500
All Other Expenses-$2,106-$2,106
Office Expenses$1,073--$1,073
Insurance-$440-$440
Total Functional Expenses$956,152$2,740$0$958,892
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
K Gary Roberts CPA
Address
600 E John Carpenter Fwy Suite 236, Irving, TX 75062
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON JOHNSTON
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Gary Roberts
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,086
Liabilities
$0
Net assets
$793,086
Revenue
$1,061,480
Expenses
$958,892
Net income
$102,588
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