Civic Intelligence

Irving - the Main Place

990 • Fiscal year 2023 • EIN 45-4289421

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$789,999

Down $154,040 (-16%) from 2022

Net Assets

Down

$779,994

Down $163,940 (-17%) from 2022

Liabilities

Up

$10,005

Up $9,900 (+9429%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$165,226

Down $1,185,798 (-88%) from 2022

Expenses

Down

$328,336

Down $871,842 (-73%) from 2022

Net Income

Down

-$163,110

Down $313,956 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$789,999
Liabilities$10,005
Net Assets$779,994
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$165,226
Expenses$328,336
Net Income-$163,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$165,226
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$506,386$613,141▲ $106,755
Inventories for Sale or Use$354,171$131,901▼ $222,270
Cash and Non-Interest-Bearing Accounts$83,482$44,957▼ $38,525
Total Assets$944,039$789,999▼ $154,040
Liabilities
Other Liabilities$105$10,005▲ $9,900
Total Liabilities$105$10,005▲ $9,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,934$779,994▼ $163,940
Total Net Assets Fund Balance$943,934$779,994▼ $163,940
Total Liabilities and Net Assets / Fund Balance$944,039$789,999▼ $154,040
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Shelly WilliamsPresident Treasurer
Jodi ReynoldsVice President
Cindy StaupDirector
Melissa ContrerasDirector
Sandy NicholesDirector
Veronica ChismDirector
Sharon JohnstonExecutive Director
Jose L LongoriaSite Director
Irene JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,658
Program Service Revenue
$0
Investment Income
$16,568
Other Revenue
$0
All Other Contributions
$148,658
Change in Net Assets
$-163,110

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$36,480Fair Market Value
Total Noncash Contributions$36,480-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,465
Other Expenses$39,928
Salaries, Compensation, and Employee Benefits$26,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$258,165--$258,165
Other Salaries and Wages$25,000--$25,000
Grants to Domestic Orgs$3,300--$3,300
Insurance-$2,216-$2,216
Payroll Taxes$1,943--$1,943
Office Expenses$1,734--$1,734
Other Expenses$5,490$1,615-$1,615
All Other Expenses-$638-$638
Fees for Services Legal$250--$250
Total Functional Expenses$323,570$4,766$0$328,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,067
Credit Cards Payable$1,938
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
Treasurer
Phone
2146761288
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY WILLIAMS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Gary Roberts CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Gary Roberts
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ReturnHeader/ReturnTs02024-11-15T12:25:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,999
Liabilities
$10,005
Net assets
$779,994
Revenue
$165,226
Expenses
$328,336
Net income
-$163,110
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