Civic Intelligence

Project Main Street Inc

990EZ • Fiscal year 2016 • EIN 46-5326572

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

PO Box 297Hebron, OH 43025

(740) 507-0789

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,889

Down $1,909 (-50%) from 2015

Net Assets

Down

$1,889

Down $1,909 (-50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,669

Up $65,004 (+87%) from 2015

Expenses

Up

$141,578

Up $70,632 (+100%) from 2015

Net Income

Down

-$1,909

Down $5,628 (-151%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $79Net Assets 2014: $792014Assets 2015: $3,798Net Assets 2015: $3,7982015Assets 2016: $1,889Net Assets 2016: $1,8892016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,889
Liabilities-
Net Assets$1,889

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $105,494Expenses 2014: $105,415Net Income 2014: $792014Revenue 2015: $74,665Expenses 2015: $70,946Net Income 2015: $3,7192015Revenue 2016: $139,669Expenses 2016: $141,578Net Income 2016: -$1,9092016Revenue 2017: $1,329Expenses 2017: $3,218Net Income 2017: -$1,8892017

Highlighted filing

2016

Revenue$139,669
Expenses$141,578
Net Income-$1,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$139,669
Mission and Program Overview

Mission

As a non-profit organization, Project Main Street, Inc. (PMSt) champions human needs through radically inclusive partnerships, community hubs, and social enterprises.Job Opportunities: To create and provide job opportunities for citizens reentering the community from incarceration and/or substance abuse treatment.Job Training: To provide employment/soft skills training for citizens reentering the community from incarceration and/or substance abuse treatment.Housing Crisis: To support and/or provide increased access to emergency housing, affordable housing, and transitional housing for returning citizens with incarceration and/or substance treatment backgrounds.Healthy and Holistic Lifestyles: To bring environmental consciousness to the community by teaching and demonstrating sustainable lifestyles and business models in addition to supporting, developing, and promoting efforts to build "grow local" grass roots fresh food efforts.Capacity of High School and College Students: To partner

As a non-profit organization, Project Main Street, Inc. (PMSt) champions human needs through radically inclusive partnerships, community hubs, and social enterprises.Job Opportunities: To create and provide job opportunities for citizens reentering the community from incarceration and/or substance abuse treatment.Job Training: To provide employment/soft skills training for citizens reentering the community from incarceration and/or substance abuse treatment.

Program Services

DescriptionGrantsExpenses
Project Main Street, Inc. created job opportunities and job training by using the Sparta Restaurant as a job creation and job training proving ground that built capacity and encouraged new social entrepreneurs. Beginning in July 2015 Project Main Street transitioned from a support role at the Sparta Restaurant to an ownership role. Project Main Street owned and operated the coffeeshop/restaurant through September 2016 when it was deterimined not financially sustainable. The Sparta Restaurant offered employment to individuals returning to public life after incarceration. It also offered a venue for meetings and suppport groups assisting with transition and other local outreach.$138,915-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MockusTreasurerPT$0--
Charles PetersonSecretaryPT$0--
Allen SchwartzPresidentPT$0--
Karen BirtcherDirectorPT$0--
O John KralovecDirectorPT$0--
Lesha FariasDirectorPT$0--
Stephen FowlerDirectorPT$0--
Carole RobinsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Project Main Street Inc
EIN
46-5326572
Phone
7405070789
Address
PO Box 297, Hebron, OH 43025

Signing Officer

Name
Allen Schwartz
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Parker and Associates
Address
1275 W Main St, Newark, OH 43055
Preparer
Robert J Parker
Phone
7403444200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $13089

Other Expenses.1002

Office Expenses $185

Other Expenses.1008

Interest $166

Other Expenses.1012

Insurance $1810

Other Expenses.1

Sparta CoGS - Food $38455

Other Expenses.2

Spart - CoGS - Coffee $3230

Other Expenses.3

Sparta - Supplies & Linens $3174

Other Expenses.4

Sparta - Equip repairs $2867

Other Expenses.5

Sparta - Payroll processing $1534

Other Expenses.6

Sparta - Merchant fees $803

Other Expenses.7

Sparta - Workers compensation $697

Other Expenses.8

Sparta - Inspection fees $500

Other Expenses.9

Sparta - Licenses/Permits $241

Other Expenses.10

Sparta - Equipment lease $188

Other Expenses.11

Sparta - Cleaning & pest contr $165

Other Expenses.12

Sparta - Bank Charges $85

Other Expenses.13

Sparta - Dues $80

Other Expenses.14

Sparta - Equipment lease other $64

Raw XML Appendix191 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Mockus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Birtcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4O John Kralovec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lesha Farias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephen Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carole Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0As a non-profit organization, Project Main Street, Inc. (PMSt) champions human needs through radically inclusive partnerships, community hubs, and social enterprises.Job Opportunities: To create and provide job opportunities for citizens reentering the community from incarceration and/or substance abuse treatment.Job Training: To provide employment/soft skills training for citizens reentering the community from incarceration and/or substance abuse treatment.
IRS990EZ/ProgramServiceRevenueAmt078812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Main Street, Inc. created job opportunities and job training by using the Sparta Restaurant as a job creation and job training proving ground that built capacity and encouraged new social entrepreneurs. Beginning in July 2015 Project Main Street transitioned from a support role at the Sparta Restaurant to an ownership role. Project Main Street owned and operated the coffeeshop/restaurant through September 2016 when it was deterimined not financially sustainable. The Sparta Restaurant offered employment to individuals returning to public life after incarceration. It also offered a venue for meetings and suppport groups assisting with transition and other local outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138915
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0141578
IRS990EZ/TotalProgramServiceExpensesAmt0138915
IRS990EZ/TotalRevenueAmt0139669
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074665
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IRS990ScheduleA/Total509Grp/TotalAmt0273652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139669
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sparta CoGS - Food $38455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spart - CoGS - Coffee $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sparta - Supplies & Linens $3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sparta - Equip repairs $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sparta - Payroll processing $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sparta - Merchant fees $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sparta - Workers compensation $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sparta - Inspection fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sparta - Licenses/Permits $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sparta - Equipment lease $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sparta - Cleaning & pest contr $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sparta - Bank Charges $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sparta - Dues $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sparta - Equipment lease other $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Main Street Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465326572
ReturnHeader/Filer/PhoneNum07405070789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 297
ReturnHeader/Filer/USAddress/CityNm0Hebron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T13:33:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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