Civic Intelligence

Irving - the Main Place

990 • Fiscal year 2022 • EIN 45-4289421

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(214) 676-1288

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$944,039

Up $150,953 (+19%) from 2021

Net Assets

Up

$943,934

Up $150,848 (+19%) from 2021

Liabilities

Up

$105

Up $105 from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$1,351,024

Up $289,544 (+27%) from 2021

Expenses

Up

$1,200,178

Up $241,286 (+25%) from 2021

Net Income

Up

$150,846

Up $48,258 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$944,039
Liabilities$105
Net Assets$943,934
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,351,024
Expenses$1,200,178
Net Income$150,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,351,024
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$400,029$506,386▲ $106,357
Inventories for Sale or Use$246,387$354,171▲ $107,784
Cash and Non-Interest-Bearing Accounts$131,632$83,482▼ $48,150
Accounts Receivable$15,038--
Total Assets$793,086$944,039▲ $150,953
Liabilities
Accounts Payable and Accrued Expenses-$105-
Total Liabilities$0$105▲ $105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,086$943,934▲ $150,848
Total Net Assets Fund Balance$793,086$943,934▲ $150,848
Total Liabilities and Net Assets / Fund Balance$793,086$944,039▲ $150,953
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
$1,341,950
Program Service Revenue
$0
Investment Income
$9,074
Other Revenue
$0
All Other Contributions
$1,341,950
Change in Net Assets
$150,846

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$1,263,600Fair Market Value
Total Noncash Contributions$1,263,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,154,854
Other Expenses$45,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,154,854--$1,154,854
Fees for Services Management$3,886--$3,886
Office Expenses$3,161--$3,161
All Other Expenses-$3,084-$3,084
Fees for Services Accounting$2,500--$2,500
Insurance-$2,200-$2,200
Other Expenses$27,588$5-$5
Total Functional Expenses$1,191,989$8,189$0$1,200,178
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
Shelly Williams
Title
President
Phone
2146761288
Signed
2023-11-15
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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.themainplaceirving.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146761288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING - THE MAIN PLACE
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0454289421
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 WEST FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Gary Roberts CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E John Carpenter Fwy Suite 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09725703735
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Gary Roberts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:18:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,039
Liabilities
$105
Net assets
$943,934
Revenue
$1,351,024
Expenses
$1,200,178
Net income
$150,846
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